Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,291,164
Up $281,593 (+28%) from 2020
Net Assets
Up-$606,812
Up $283,412 (+32%) from 2020
Liabilities
Down$1,897,976
Down $1,819 (-0.1%) from 2020
Revenue
Up$571,055
Up $312,114 (+121%) from 2020
Expenses
Up$287,643
Up $12,528 (+4.6%) from 2020
Net Income
Up$283,412
Up $299,586 (+1852%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $954,196 | $933,868 | ▼ $20,328 |
| Pledges and Grants Receivable | - | $270,000 | - |
| Savings and Temporary Cash Investments | $30,056 | $47,880 | ▲ $17,824 |
| Cash and Non-Interest-Bearing Accounts | $10,456 | $35,691 | ▲ $25,235 |
| Accounts Receivable | $2,915 | $2,594 | ▼ $321 |
| Prepaid Expenses and Deferred Charges | $11,948 | $1,131 | ▼ $10,817 |
| Other Notes and Loans Receivable, Net | - | $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 | $1,009,571 | $1,291,164 | ▲ $281,593 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,873,300 | $1,873,300 | → $0 |
| Accounts Payable and Accrued Expenses | $16,507 | $16,135 | ▼ $372 |
| Other Liabilities | $8,046 | $7,706 | ▼ $340 |
| Deferred Revenue | $1,942 | $835 | ▼ $1,107 |
| Total Liabilities | $1,899,795 | $1,897,976 | ▼ $1,819 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $270,000 | - |
| Net Assets Without Donor Restrictions | $-890,224 | $-876,812 | ▲ $13,412 |
| Total Net Assets Fund Balance | $-890,224 | $-606,812 | ▲ $283,412 |
| Total Liabilities and Net Assets / Fund Balance | $1,009,571 | $1,291,164 | ▲ $281,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $772,038 | $1,056,542 | $1,828,580 |
| Land | $141,900 | - | $141,900 |
| Equipment | $18,774 | $38,344 | $57,118 |
| Other Land Buildings | $1,156 | $1,051 | $2,207 |
| Name | Title |
|---|---|
| Deborah C Warren | Chair |
| Chris Jackson | Director |
| Greg Godley | Director |
| Judy Jeffries | Director |
| Tim Chambers | Director |
| Bob Carta | Secretary |
| Robert Dogens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,643 |
| 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 |
|---|---|---|---|---|
| Occupancy | $136,765 | - | - | $136,765 |
| Depreciation Depletion | $57,189 | - | - | $57,189 |
| Fees for Services Other | $24,000 | $1,635 | - | $25,635 |
| Fees for Services Management | - | $15,929 | - | $15,929 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Other Expenses | $3,959 | $4,906 | - | $3,959 |
| Office Expenses | - | $3,460 | - | $3,460 |
| Insurance | - | $1,150 | - | $1,150 |
| All Other Expenses | $341 | - | - | $341 |
| Total Functional Expenses | $229,563 | $58,080 | $0 | $287,643 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $287,643 |
| Total Expenses per Audited Statements | $287,643 |
| Total Expenses per Form 990 | $287,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant security deposits held in trust | $7,706 |
“The Organization's officers review the 990.”
“The Organization's governing documents and financial statements are made available to the public upon request.”
“The Form 990 amended return is being filed because the audit was completed after the original return was filed. Attachment, "Amended 2020 Form 990 Explanation" shows which parts and schedules of the original Form 990 were amended.”
“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, 2021. Accordingly, no provision for income tax has been recorded in the financial statements.”
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 | 16507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing options and care for persons living with HIV and AIDS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 295000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 341 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mickie Helms |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046081436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1319-CC Military Cut-Off Road Ste 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 470469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 287643 |
| IRS990/CYOtherRevenueAmt | 0 | 8400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 287643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1942 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57189 |
| IRS990/Desc | 0 | Provide housing options and care for persons living with HIV and AIDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15929 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15929 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25635 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Godley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judy Jeffries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deborah C Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bob Carta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Dogens |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 175469 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 571055 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1150 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1095937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 954196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 933868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2029805 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Provide housing options and care for persons living with HIV and AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1873300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1873300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -890224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -606812 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -890224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -876812 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Reimbursed office salaries |
| IRS990/OtherExpensesGrp/Desc | 1 | Appliance replacements |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous administrative |
| IRS990/OtherExpensesGrp/Desc | 3 | Loss on disp. of fixed assets |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7706 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 270000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1131 |
| IRS990/PrincipalOfficerNm | 0 | Deborah C Warren |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155603 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 365 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 275115 |
| IRS990/PYOtherRevenueAmt | 0 | 7104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16174 |
| IRS990/PYTotalExpensesAmt | 0 | 275115 |
| IRS990/PYTotalRevenueAmt | 0 | 258941 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 92088 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47880 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124678 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3978 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 450727 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1001183 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1001183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1037947 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 772038 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1056542 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1828580 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57118 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 287643 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant security deposits held in trust |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 571055 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021. Accordingly, no provision for income tax has been recorded in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 287643 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7706 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 571055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 571055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 287643 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's officers review the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's governing documents and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 amended return is being filed because the audit was completed after the original return was filed. Attachment, "Amended 2020 Form 990 Explanation" shows which parts and schedules of the original Form 990 were amended. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1291164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 470469 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58080 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287643 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1899795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1897976 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1899795 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1897976 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -890224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -606812 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229563 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92088 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8498 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92088 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 571055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1009571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1291164 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1319-CC Military Cut-Off Road 121 |
| IRS990/USAddress/CityNm | 0 | Wilmington |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.