Civic Intelligence

Havens Incorporated

990 • Fiscal year 2019 • EIN 56-1914862

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
1319-CC Military Cut-Off RoadWilmington, NC 28405

(704) 531-6753

Siviq Scores

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

Liabilities / Assets

95th percentile

1.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

8.53x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-29%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-6.9%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

0.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,020,262

Down $75,768 (-6.9%) from 2018

Net Assets

Down

-$874,050

Down $63,396 (-7.8%) from 2018

Liabilities

Down

$1,894,312

Down $12,372 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$222,127

Up $673 (+0.3%) from 2018

Expenses

Down

$285,523

Down $9,848 (-3.3%) from 2018

Net Income

Up

-$63,396

Up $10,521 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,238,379Liabilities 2012: $1,898,281Net Assets 2012: -$659,9022012Assets 2013: $1,207,782Liabilities 2013: $1,893,625Net Assets 2013: -$685,8432013Assets 2014: $1,159,255Liabilities 2014: $1,895,599Net Assets 2014: -$736,3442014Assets 2015: $1,115,857Liabilities 2015: $1,897,469Net Assets 2015: -$781,6122015Assets 2016: $1,214,982Liabilities 2016: $1,902,482Net Assets 2016: -$687,5002016Assets 2017: $1,157,188Liabilities 2017: $1,893,925Net Assets 2017: -$736,7372017Assets 2018: $1,096,030Liabilities 2018: $1,906,684Net Assets 2018: -$810,6542018Assets 2019: $1,020,262Liabilities 2019: $1,894,312Net Assets 2019: -$874,0502019Assets 2020: $1,009,571Liabilities 2020: $1,899,795Net Assets 2020: -$890,2242020Assets 2021: $1,291,164Liabilities 2021: $1,897,976Net Assets 2021: -$606,8122021Assets 2022: $1,283,130Liabilities 2022: $1,909,800Net Assets 2022: -$626,6702022Assets 2023: $1,210,697Liabilities 2023: $1,894,930Net Assets 2023: -$684,2332023Assets 2024: $1,176,708Liabilities 2024: $1,940,856Net Assets 2024: -$764,1482024Assets 2025: $1,170,320Liabilities 2025: $2,033,077Net Assets 2025: -$862,7572025

Highlighted filing

2019

Assets$1,020,262
Liabilities$1,894,312
Net Assets-$874,050
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $191,558Expenses 2012: $199,842Net Income 2012: -$8,2842012Revenue 2013: $236,242Expenses 2013: $207,796Net Income 2013: $28,4462013Revenue 2014: $226,779Expenses 2014: $245,114Net Income 2014: -$18,3352014Revenue 2015: $200,355Expenses 2015: $229,503Net Income 2015: -$29,1482015Revenue 2016: $275,099Expenses 2016: $218,588Net Income 2016: $56,5112016Revenue 2017: $203,427Expenses 2017: $252,664Net Income 2017: -$49,2372017Revenue 2018: $221,454Expenses 2018: $295,371Net Income 2018: -$73,9172018Revenue 2019: $222,127Expenses 2019: $285,523Net Income 2019: -$63,3962019Revenue 2020: $258,941Expenses 2020: $275,115Net Income 2020: -$16,1742020Revenue 2021: $571,055Expenses 2021: $287,643Net Income 2021: $283,4122021Revenue 2022: $318,531Expenses 2022: $338,389Net Income 2022: -$19,8582022Revenue 2023: $312,110Expenses 2023: $369,673Net Income 2023: -$57,5632023Revenue 2024: $311,950Expenses 2024: $391,865Net Income 2024: -$79,9152024Revenue 2025: $386,921Expenses 2025: $485,530Net Income 2025: -$98,6092025

Highlighted filing

2019

Revenue$222,127
Expenses$285,523
Net Income-$63,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$222,708
Mission and Program Overview

Mission

Provide housing options and care for persons living with Human Immunodeficiency Virus and Acquired Immunodeficiency Syndrome.

Provide housing options and care for persons living with HIV and AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,637$952,156▼ $36,481
Cash and Non-Interest-Bearing Accounts$32,962$28,768▼ $4,194
Savings and Temporary Cash Investments$60,875$19,960▼ $40,915
Prepaid Expenses and Deferred Charges$10,168$11,152▲ $984
Accounts Receivable$3,388$4,301▲ $913
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants 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-
Inventories for Sale or Use-$0-
Total Assets$1,096,030$1,020,262▼ $75,768
Other Assets Total-$3,925-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,873,300$1,873,300→ $0
Accounts Payable and Accrued Expenses$12,426$11,302▼ $1,124
Other Liabilities$19,859$7,172▼ $12,687
Deferred Revenue$1,099$2,538▲ $1,439
Total Liabilities$1,906,684$1,894,312▼ $12,372
Net Assets / Fund Balance
Unrestricted Net Assets$-810,654$-874,050▼ $63,396
Total Net Assets Fund Balance$-810,654$-874,050▼ $63,396
Total Liabilities and Net Assets / Fund Balance$1,096,030$1,020,262▼ $75,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,573$1,001,883$1,795,456
Land$141,900-$141,900
Equipment$14,896$35,732$50,628
Other Land Buildings$1,787$420$2,207
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Aprille ShafferDirector
Carrie SharpDirector
Faye MarshallDirector
Peter MinorDirector
Marilyn MangumPres/Sec
Libby JerniganVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,649
Program Service Revenue
$90,885
Investment Income
$631
Other Revenue
$6,962
Change in Net Assets
$-63,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,127
Total Revenue per Audited Statements
$222,127
Total Revenue per Form 990
$222,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,523
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
Occupancy$156,426--$156,426
Depreciation Depletion$50,834--$50,834
Fees for Services Other-$24,000-$24,000
Fees for Services Management-$22,540-$22,540
Fees for Services Accounting-$7,300-$7,300
Office Expenses-$4,025-$4,025
Fees for Services Legal-$2,563-$2,563
Insurance-$1,147-$1,147
Other Expenses$333$5,543-$333
Total Functional Expenses$211,205$74,318$0$285,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,523
Total Expenses per Audited Statements$285,523
Total Expenses per Form 990$285,523
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
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
Ten security deposits held in trust$7,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

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

“The Organization's officers review the 990.”

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

“The Organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Havens Inc
EIN
56-1914862
Phone
7045316753
Address
1319-CC Military Cut-Off Road, Wilmington, NC 28405

Signing Officer

Name
Marilyn Mangum
Title
President
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Mangum
Formed
1995
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Apple Koceja & Associates PA
Address
2723 Horse Pen Creek Rd Ste 105, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368544277
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended June 30, 2019. Accordingly, no provision for income tax has been recorded in the financial statements.”

Raw XML AppendixShowing 400 of 430 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/BOYAmt012426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011302
IRS990/AccountsReceivableGrp/BOYAmt03388
IRS990/AccountsReceivableGrp/EOYAmt04301
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide housing options and care for persons living with HIV and AIDS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mickie Helms
IRS990/BooksInCareOfDetail/PhoneNum07046081436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01319-CC Military Cut-Off Road Ste 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032962
IRS990/CashNonInterestBearingGrp/EOYAmt028768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0631
IRS990/CYOtherExpensesAmt0285523
IRS990/CYOtherRevenueAmt06962
IRS990/CYProgramServiceRevenueAmt090885
IRS990/CYRevenuesLessExpensesAmt0-63396
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0285523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222127
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01099
IRS990/DeferredRevenueGrp/EOYAmt02538
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050834
IRS990/DepreciationDepletionGrp/TotalAmt050834
IRS990/Desc0Provide housing options and care for persons living with HIV and AIDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0211205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02563
IRS990/FeesForServicesLegalGrp/TotalAmt02563
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022540
IRS990/FeesForServicesManagementGrp/TotalAmt022540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesOtherGrp/TotalAmt024000
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/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Carrie Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm1Aprille Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm2Faye Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Minor
IRS990/Form990PartVIISectionAGrp/PersonNm4Marilyn Mangum
IRS990/Form990PartVIISectionAGrp/PersonNm5Libby Jernigan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0123649
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222708
IRS990/GrossRentsGrp/RealAmt07340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01147
IRS990/InsuranceGrp/TotalAmt01147
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01038035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0952156
IRS990/LandBldgEquipCostOrOtherBssAmt01990191
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt0581
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide housing options and care for persons living with HIV and AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01873300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01873300
IRS990/NetAssetsOrFundBalancesBOYAmt0-810654
IRS990/NetAssetsOrFundBalancesEOYAmt0-874050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0156426
IRS990/OccupancyGrp/TotalAmt0156426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04025
IRS990/OfficeExpensesGrp/TotalAmt04025
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed office salaries
IRS990/OtherExpensesGrp/Desc1Miscellaneous administrative
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15543
IRS990/OtherExpensesGrp/ProgramServicesAmt03612
IRS990/OtherExpensesGrp/ProgramServicesAmt1333
IRS990/OtherExpensesGrp/TotalAmt07200
IRS990/OtherExpensesGrp/TotalAmt15543
IRS990/OtherExpensesGrp/TotalAmt23612
IRS990/OtherExpensesGrp/TotalAmt3333
IRS990/OtherLiabilitiesGrp/BOYAmt019859
IRS990/OtherLiabilitiesGrp/EOYAmt07172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Tenant charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203
IRS990/OtherRevenueTotalAmt0203
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011152
IRS990/PrincipalOfficerNm0Marilyn Mangum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rent revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0886
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295371
IRS990/PYOtherRevenueAmt05242
IRS990/PYProgramServiceRevenueAmt088542
IRS990/PYRevenuesLessExpensesAmt0-73917
IRS990/PYTotalExpensesAmt0295371
IRS990/PYTotalRevenueAmt0221454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06759
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090885
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt0681737
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681737
IRS990ScheduleA/TotalSupportAmt0702362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01795456
IRS990ScheduleD/EquipmentGrp/BookValueAmt014896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050628
IRS990ScheduleD/ExpensesSubtotalAmt0285523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Ten security deposits held in trust
IRS990ScheduleD/RevenueSubtotalAmt0222127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended June 30, 2019. Accordingly, no provision for income tax has been recorded in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952156
IRS990ScheduleD/TotalExpensesPerForm990Amt0285523
IRS990ScheduleD/TotalLiabilityAmt07172
IRS990ScheduleD/TotalRevenuePerForm990Amt0222127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's officers review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01096030
IRS990/TotalAssetsEOYAmt01020262
IRS990/TotalAssetsGrp/BOYAmt01096030
IRS990/TotalAssetsGrp/EOYAmt01020262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01906684
IRS990/TotalLiabilitiesEOYAmt01894312
IRS990/TotalLiabilitiesGrp/BOYAmt01906684
IRS990/TotalLiabilitiesGrp/EOYAmt01894312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-810654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-874050
IRS990/TotalProgramServiceExpensesAmt0211205
IRS990/TotalProgramServiceRevenueAmt090885
IRS990/TotalRevenueGrp/ExclusionAmt07390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020262
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-810654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-874050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01319-CC Military Cut-Off Road 121
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,262
Liabilities
$1,894,312
Net assets
-$874,050
Revenue
$222,127
Expenses
$285,523
Net income
-$63,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$2.03$0.86$0.39$0.49$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.94$0.76$0.31$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.89$0.68$0.31$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.91$0.63$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.90$0.61$0.57$0.29$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.90$0.89$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.89$0.87$0.22$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.91$0.81$0.22$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.89$0.74$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.90$0.69$0.28$0.22$0.06
2015Summary only. Only limited summary data is available for this year.$1.12$1.90$0.78$0.20$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$1.16$1.90$0.74$0.23$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$1.21$1.89$0.69$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$1.24$1.90$0.66$0.19$0.20$0.01