Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,234,391
Down $39,684 (-3.1%) from 2014
Net Assets
Down-$1,037,632
Down $44,909 (-4.5%) from 2014
Liabilities
Up$2,272,023
Up $5,225 (+0.2%) from 2014
Revenue
Up$213,799
Up $14,923 (+7.5%) from 2014
Expenses
Down$252,498
Down $140 (-0.1%) from 2014
Net Income
Up-$38,699
Up $15,063 (+28%) from 2014
The exempt purpose is to provide housing to low income elderly or handicapped individuals. The subsidized rentals from the dept. Of housing and urban development make this possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,209,551 | $1,145,980 | ▼ $63,571 |
| Savings and Temporary Cash Investments | $11,729 | $14,010 | ▲ $2,281 |
| Cash and Non-Interest-Bearing Accounts | $1,318 | $10,792 | ▲ $9,474 |
| Prepaid Expenses and Deferred Charges | $6,375 | $10,498 | ▲ $4,123 |
| Accounts Receivable | $300 | $171 | ▼ $129 |
| Total Assets | $1,274,075 | $1,234,391 | ▼ $39,684 |
| Other Assets Total | $44,802 | $52,940 | ▲ $8,138 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,243,000 | $2,243,000 | → $0 |
| Other Liabilities | $16,448 | $18,484 | ▲ $2,036 |
| Accounts Payable and Accrued Expenses | $6,541 | $10,539 | ▲ $3,998 |
| Deferred Revenue | $809 | - | - |
| Total Liabilities | $2,266,798 | $2,272,023 | ▲ $5,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-992,723 | $-1,037,632 | ▼ $44,909 |
| Total Net Assets Fund Balance | $-992,723 | $-1,037,632 | ▼ $44,909 |
| Total Liabilities and Net Assets / Fund Balance | $1,274,075 | $1,234,391 | ▼ $39,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,052,080 | $1,118,331 | $2,170,411 |
| Land | $84,647 | - | $84,647 |
| Equipment | $5,152 | $46,035 | $51,187 |
| Other Land Buildings | $4,101 | $40,071 | $44,172 |
| Name | Title |
|---|---|
| Jimmy Parker | Chair |
| Steve Strickland | Vice Chair |
| Bill Wenzel | Sec./treasur |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $58,300 | - | - | $58,300 |
| Occupancy | $46,063 | - | - | $46,063 |
| Fees for Services Other | $20,009 | - | - | $20,009 |
| All Other Expenses | $17,828 | - | - | $17,828 |
| Other Expenses | $17,522 | - | - | $17,522 |
| Fees for Services Accounting | $9,498 | - | - | $9,498 |
| Total Functional Expenses | $252,498 | $0 | $0 | $252,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $258,708 |
| Expenses per Audited Statements | $252,498 |
| Total Expenses per Form 990 | $252,498 |
| Expenses Not Reported on Form 990 | $6,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $14,010 |
| Advance - Johnston County C O a | $2,161 |
| Accrued Management Fees | $1,325 |
| Accrued Payroll Taxes | $819 |
| Advance - Triangle Hsg. Dev. Corp. | $169 |
“Beginning in 2014, the project became self-managed. The project entered into a management agreement allowing for a management fee equal to 10.92% of rent collected. For the year ended december 31, 2015, the fee amounted to 20,470. Per agreement with hud, the project operating account is allowed to transfer this money to an entity maintained bank account and is allowed to use these funds in its entity operations. During the year ended december 31, 2015, the project transferred 20,009 to an entity maintained bank account. For the year ended december 31, 2015, the project used 20,009 of these funds to reimburse community & senior services of johnston county (css) for providing contract administrative services. In addition, the project reimbursed css 7,098 for providing front line administrative and accounting services.”
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference -6,210 total -6,210”
“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. At december 31, 2015, the organization had no unrelated business income. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”
“Book / tax depreciation difference 6,210”
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 | 6541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EXEMPT PURPOSE IS TO PROVIDE HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED INDIVIDUALS. THE SUBSIDIZED RENTALS FROM THE DEPT. OF HOUSING AND URBAN DEVELOPMENT MAKE THIS POSSIBLE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17828 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMM & SR SERVICES OF JOHNSTON CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199346066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1363 W MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27577 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 252498 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 213667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 252498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 809 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58300 |
| IRS990/Desc | 0 | THE EXEMPT PURPOSE IS TO PROVIDE HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED INDIVIDUALS. THE SUBSIDIZED RENTALS FROM THE DEPT. OF HOUSING AND URBAN DEVELOPMENT MAKE THIS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20009 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20009 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL WENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC./TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1204437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1209551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1145980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2350417 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EXEMPT PURPOSE IS TO PROVIDE HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED INDIVIDUALS. THE SUBSIDIZED RENTALS FROM THE DEPT. OF HOUSING AND URBAN DEVELOPMENT MAKE THIS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2243000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2243000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -992723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1037632 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46063 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44802 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52940 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6210 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SALARIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16448 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18484 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10498 |
| IRS990/PrincipalOfficerNm | 0 | JIMMY PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENTS SMITHFIELD NC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD ALL. SELF CHGD MGT FEE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 193658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 143 |
| IRS990/PYOtherExpensesAmt | 0 | 252638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53762 |
| IRS990/PYTotalExpensesAmt | 0 | 252638 |
| IRS990/PYTotalRevenueAmt | 0 | 198876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38699 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 213667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 915316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1235 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20009 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 915316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 915316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 916551 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1052080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1118331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2170411 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51187 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6210 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 252498 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84647 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84647 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE - JOHNSTON COUNTY C O A |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED MANAGEMENT FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ADVANCE - TRIANGLE HSG. DEV. CORP. |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 213799 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. AT DECEMBER 31, 2015, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 6,210 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1145980 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 252498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18484 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 213799 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 213799 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 258708 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEGINNING IN 2014, THE PROJECT BECAME SELF-MANAGED. THE PROJECT ENTERED INTO A MANAGEMENT AGREEMENT ALLOWING FOR A MANAGEMENT FEE EQUAL TO 10.92% OF RENT COLLECTED. FOR THE YEAR ENDED DECEMBER 31, 2015, THE FEE AMOUNTED TO 20,470. PER AGREEMENT WITH HUD, THE PROJECT OPERATING ACCOUNT IS ALLOWED TO TRANSFER THIS MONEY TO AN ENTITY MAINTAINED BANK ACCOUNT AND IS ALLOWED TO USE THESE FUNDS IN ITS ENTITY OPERATIONS. DURING THE YEAR ENDED DECEMBER 31, 2015, THE PROJECT TRANSFERRED 20,009 TO AN ENTITY MAINTAINED BANK ACCOUNT. FOR THE YEAR ENDED DECEMBER 31, 2015, THE PROJECT USED 20,009 OF THESE FUNDS TO REIMBURSE COMMUNITY & SENIOR SERVICES OF JOHNSTON COUNTY (CSS) FOR PROVIDING CONTRACT ADMINISTRATIVE SERVICES. IN ADDITION, THE PROJECT REIMBURSED CSS 7,098 FOR PROVIDING FRONT LINE ADMINISTRATIVE AND ACCOUNTING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -6,210 TOTAL -6,210 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1274075 |
| IRS990/TotalAssetsEOYAmt | 0 | 1234391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1274075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1234391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252498 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 252498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2266798 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2272023 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2266798 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2272023 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -992723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1037632 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252498 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 213667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 193790 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1274075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1234391 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -992723 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1037632 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1363 WEST MARKET STREET |
| IRS990/USAddress/CityNm | 0 | SMITHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27577 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMY PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COA SENIOR HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COAS |
| ReturnHeader/Filer/EIN | 0 | 561855098 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1363 W MARKET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SMITHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27577 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561425237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O DOUGLAS COVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1031 SUMMIT AVE STE 2E1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362725618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | O DOUGLAS COVINGTON |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T07:52:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.