Civic Intelligence

Coa Senior Housing Inc.

990 • Fiscal year 2018 • EIN 56-1855098

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileN/A
1363 W Market StreetSmithfield, NC 27577

(919) 934-6066

Siviq Scores

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

Liabilities / Assets

96th percentile

2.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

10.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-31%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,068,643

Down $60,560 (-5.4%) from 2017

Net Assets

Down

-$1,199,285

Down $62,708 (-5.5%) from 2017

Liabilities

Up

$2,267,928

Up $2,148 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$219,329

Up $1,915 (+0.9%) from 2017

Expenses

Up

$287,046

Up $11,886 (+4.3%) from 2017

Net Income

Down

-$67,717

Down $9,971 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,455,913Liabilities 2010: $2,272,773Net Assets 2010: -$816,8602010Assets 2011: $1,432,188Liabilities 2011: $2,288,971Net Assets 2011: -$856,7832011Assets 2012: $1,364,604Liabilities 2012: $2,271,633Net Assets 2012: -$907,0292012Assets 2013: $1,330,423Liabilities 2013: $2,263,858Net Assets 2013: -$933,4352013Assets 2014: $1,274,075Liabilities 2014: $2,266,798Net Assets 2014: -$992,7232014Assets 2015: $1,234,391Liabilities 2015: $2,272,023Net Assets 2015: -$1,037,6322015Assets 2016: $1,200,935Liabilities 2016: $2,284,772Net Assets 2016: -$1,083,8372016Assets 2017: $1,129,203Liabilities 2017: $2,265,780Net Assets 2017: -$1,136,5772017Assets 2018: $1,068,643Liabilities 2018: $2,267,928Net Assets 2018: -$1,199,2852018Assets 2019: $1,026,971Liabilities 2019: $2,268,225Net Assets 2019: -$1,241,2542019Assets 2020: $1,003,836Liabilities 2020: $2,271,168Net Assets 2020: -$1,267,3322020Assets 2021: $977,125Liabilities 2021: $2,277,635Net Assets 2021: -$1,300,5102021Assets 2022: $922,213Liabilities 2022: $2,275,169Net Assets 2022: -$1,352,9562022Assets 2023: $892,467Liabilities 2023: $2,271,707Net Assets 2023: -$1,379,2402023Assets 2024: $844,405Liabilities 2024: $2,275,830Net Assets 2024: -$1,431,4252024

Highlighted filing

2018

Assets$1,068,643
Liabilities$2,267,928
Net Assets-$1,199,285
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2010: $141,769Expenses 2010: $228,368Net Income 2010: -$86,5992010Expenses 2011: $212,7682011Expenses 2012: $242,2962012Revenue 2013: $184,172Expenses 2013: $205,333Net Income 2013: -$21,1612013Revenue 2014: $198,876Expenses 2014: $252,638Net Income 2014: -$53,7622014Revenue 2015: $213,799Expenses 2015: $252,498Net Income 2015: -$38,6992015Revenue 2016: $209,624Expenses 2016: $252,371Net Income 2016: -$42,7472016Revenue 2017: $217,414Expenses 2017: $275,160Net Income 2017: -$57,7462017Revenue 2018: $219,329Expenses 2018: $287,046Net Income 2018: -$67,7172018Revenue 2019: $243,441Expenses 2019: $290,977Net Income 2019: -$47,5362019Revenue 2020: $256,400Expenses 2020: $288,602Net Income 2020: -$32,2022020Revenue 2021: $257,332Expenses 2021: $296,236Net Income 2021: -$38,9042021Revenue 2022: $259,895Expenses 2022: $317,667Net Income 2022: -$57,7722022Revenue 2023: $256,622Expenses 2023: $288,234Net Income 2023: -$31,6122023Revenue 2024: $258,481Expenses 2024: $315,993Net Income 2024: -$57,5122024

Highlighted filing

2018

Revenue$219,329
Expenses$287,046
Net Income-$67,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$220,076
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,245$978,595▼ $54,650
Savings and Temporary Cash Investments$13,438$12,238▼ $1,200
Prepaid Expenses and Deferred Charges$2,417$10,024▲ $7,607
Cash and Non-Interest-Bearing Accounts$4,172$7,243▲ $3,071
Accounts Receivable$1,472$5,243▲ $3,771
Total Assets$1,129,203$1,068,643▼ $60,560
Other Assets Total$74,459$55,300▼ $19,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,243,000$2,243,000→ $0
Other Liabilities$18,371$17,929▼ $442
Accounts Payable and Accrued Expenses$4,246$6,676▲ $2,430
Deferred Revenue$163$323▲ $160
Total Liabilities$2,265,780$2,267,928▲ $2,148
Net Assets / Fund Balance
Unrestricted Net Assets$-1,136,577$-1,199,285▼ $62,708
Total Net Assets Fund Balance$-1,136,577$-1,199,285▼ $62,708
Total Liabilities and Net Assets / Fund Balance$1,129,203$1,068,643▼ $60,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,340$1,280,071$2,170,411
Land$84,647-$84,647
Other Land Buildings$2,768$42,295$45,063
Equipment$840$40,248$41,088
Other Assets Org$7,815--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jimmy ParkerChair
Steve StricklandVice Chair
Bill WenzelSec./treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,097
Investment Income
$1,232
Other Revenue
$0
Change in Net Assets
$-67,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,329
Total Revenue per Audited Statements
$219,329
Total Revenue per Form 990
$219,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,912--$58,912
Occupancy$49,627--$49,627
Fees for Services Management-$20,804-$20,804
Fees for Services Other$20,079$11-$20,090
Fees for Services Accounting-$10,665-$10,665
Other Expenses$9,441--$9,441
All Other Expenses$5,274--$5,274
Total Functional Expenses$255,566$31,480$0$287,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$287,046
Expenses per Audited Statements$282,037
Total Expenses per Audited Statements$282,037
Expenses Not Reported on Financial Statements$5,009
Other Expense Adjustments$5,009
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$12,238
Accrued Management Fees$2,191
Advance - Johnston County C O a$2,161
Accrued Payroll Taxes$1,170
Advance - Triangle Hsg. Dev. Corp.$169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“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, 2018, the fee amounted to 20,804. 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, 2018, the project transferred 20,079 to an entity maintained bank account. This amount has been reflected on the project's statement of activities in account number 7105 entity revenue. For the year ended december 31, 2018, the project used 20,079 of these funds to reimburse community & senior services of johnston county ('css') for providing contract services. This amount has been reflected on the project's statement of activities in account number 7190 other expenses. In addition, the project reimbursed css 7,665 for providing front line administrative and accounting services.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coa Senior Housing Inc
EIN
56-1855098
Address
1363 W MARKET STREET, SMITHFIELD, NC 27577

Signing Officer

Name
Jimmy Parker
Title
Chair
Signed
2019-10-28

Organization Details

Principal Officer
Jimmy Parker
Formed
1994
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
O Douglas Covington
Address
1031 SUMMIT AVE STE 2E1, GREENSBORO, NC 27405
Preparer
O Douglas Covington
Phone
3362725618
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,009”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes: the corporation has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The corporation is subject to a tax on income from any unrelated business. At december 31, 2018, the corporation 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 corporation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The corporation 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 corporation's financial condition, results of operations or cash flows. Accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2018. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation believes it is no longer subject to income tax examinations for years prior to 2015.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,009”

Raw XML Appendix357 raw XML fields

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

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041088
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05009
IRS990ScheduleD/ExpensesSubtotalAmt0282037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt084647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt05009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE - JOHNSTON COUNTY C O A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADVANCE - TRIANGLE HSG. DEV. CORP.
IRS990ScheduleD/RevenueSubtotalAmt0219329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE CORPORATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. AT DECEMBER 31, 2018, THE CORPORATION 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 CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CORPORATION 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 CORPORATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 5,009
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055300
IRS990ScheduleD/TotalExpensesPerForm990Amt0287046
IRS990ScheduleD/TotalLiabilityAmt017929
IRS990ScheduleD/TotalRevenuePerForm990Amt0219329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGINNING 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, 2018, THE FEE AMOUNTED TO 20,804. 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, 2018, THE PROJECT TRANSFERRED 20,079 TO AN ENTITY MAINTAINED BANK ACCOUNT. THIS AMOUNT HAS BEEN REFLECTED ON THE PROJECT'S STATEMENT OF ACTIVITIES IN ACCOUNT NUMBER 7105 ENTITY REVENUE. FOR THE YEAR ENDED DECEMBER 31, 2018, THE PROJECT USED 20,079 OF THESE FUNDS TO REIMBURSE COMMUNITY & SENIOR SERVICES OF JOHNSTON COUNTY ('CSS') FOR PROVIDING CONTRACT SERVICES. THIS AMOUNT HAS BEEN REFLECTED ON THE PROJECT'S STATEMENT OF ACTIVITIES IN ACCOUNT NUMBER 7190 OTHER EXPENSES. IN ADDITION, THE PROJECT REIMBURSED CSS 7,665 FOR PROVIDING FRONT LINE ADMINISTRATIVE AND ACCOUNTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 5,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01129203
IRS990/TotalAssetsEOYAmt01068643
IRS990/TotalAssetsGrp/BOYAmt01129203
IRS990/TotalAssetsGrp/EOYAmt01068643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02265780
IRS990/TotalLiabilitiesEOYAmt02267928
IRS990/TotalLiabilitiesGrp/BOYAmt02265780
IRS990/TotalLiabilitiesGrp/EOYAmt02267928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1136577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1199285
IRS990/TotalProgramServiceExpensesAmt0255566
IRS990/TotalProgramServiceRevenueAmt0218097
IRS990/TotalRevenueGrp/ExclusionAmt0198247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1136577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1199285
IRS990/USAddress/AddressLine1Txt01363 WEST MARKET STREET
IRS990/USAddress/CityNm0SMITHFIELD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027577
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COA SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0561855098
ReturnHeader/Filer/USAddress/AddressLine1Txt01363 W MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ABB3A8741E2D8651CA16B94E376F26E376FD94C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:32:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561425237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O DOUGLAS COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 SUMMIT AVE STE 2E1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027405
ReturnHeader/PreparerPersonGrp/PhoneNum03362725618
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O DOUGLAS COVINGTON
ReturnHeader/ReturnTs02019-11-05T08:32:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,643
Liabilities
$2,267,928
Net assets
-$1,199,285
Revenue
$219,329
Expenses
$287,046
Net income
-$67,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$2.28$1.43$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.89$2.27$1.38$0.26$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$2.28$1.35$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$2.28$1.30$0.26$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$2.27$1.27$0.26$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$2.27$1.24$0.24$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$2.27$1.20$0.22$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.13$2.27$1.14$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.20$2.28$1.08$0.21$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$2.27$1.04$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$2.27$0.99$0.20$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$2.26$0.93$0.18$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$2.27$0.91$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.29$0.86$0.21
2010Summary only. Only limited summary data is available for this year.$1.46$2.27$0.82$0.14$0.23$0.09
Peer Organizations

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