Civic Intelligence

Millbrook Homes Inc

EIN 56-1983872 • 501(c)3 • Winstonsalem, NC

Profile

Developing and operating a section 236 apartment complex for low income individuals.

2585 W Clemmonsville Rd Suite 102Winstonsalem, NC 27127

nchsm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,580,611

Down $19,541 (-1.2%) from 2024

Liabilities

Down

$233,277

Down $43,112 (-16%) from 2024

Net Assets

Up

$1,347,334

Up $23,571 (+1.8%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$889,158

Up $26,714 (+3.1%) from 2024

Expenses

Up

$865,587

Up $4,397 (+0.5%) from 2024

Net Income

Up

$23,571

Up $22,317 (+1780%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,451,295Liabilities 2011: $1,657,606Net Assets 2011: $793,6892011Assets 2012: $2,308,707Liabilities 2012: $1,444,460Net Assets 2012: $864,2472012Assets 2013: $2,195,092Liabilities 2013: $1,193,246Net Assets 2013: $1,001,8462013Assets 2014: $2,135,324Liabilities 2014: $963,188Net Assets 2014: $1,172,1362014Assets 2015: $1,965,934Liabilities 2015: $717,351Net Assets 2015: $1,248,5832015Assets 2016: $1,889,713Liabilities 2016: $534,059Net Assets 2016: $1,355,6542016Assets 2017: $1,946,800Liabilities 2017: $544,706Net Assets 2017: $1,402,0942017Assets 2018: $1,891,014Liabilities 2018: $459,637Net Assets 2018: $1,431,3772018Assets 2019: $1,816,607Liabilities 2019: $429,374Net Assets 2019: $1,387,2332019Assets 2020: $1,758,692Liabilities 2020: $396,168Net Assets 2020: $1,362,5242020Assets 2021: $1,657,494Liabilities 2021: $376,869Net Assets 2021: $1,280,6252021Assets 2022: $1,646,659Liabilities 2022: $346,625Net Assets 2022: $1,300,0342022Assets 2023: $1,639,338Liabilities 2023: $316,829Net Assets 2023: $1,322,5092023Assets 2024: $1,600,152Liabilities 2024: $276,389Net Assets 2024: $1,323,7632024Assets 2025: $1,580,611Liabilities 2025: $233,277Net Assets 2025: $1,347,3342025

Highlighted filing

2025

Assets$1,580,611
Liabilities$233,277
Net Assets$1,347,334
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $792,730Expenses 2011: $731,826Net Income 2011: $60,9042011Revenue 2012: $822,807Expenses 2012: $752,249Net Income 2012: $70,5582012Revenue 2013: $860,232Expenses 2013: $722,633Net Income 2013: $137,5992013Revenue 2014: $873,390Expenses 2014: $703,100Net Income 2014: $170,2902014Revenue 2015: $884,033Expenses 2015: $807,586Net Income 2015: $76,4472015Revenue 2016: $884,868Expenses 2016: $777,797Net Income 2016: $107,0712016Revenue 2017: $815,047Expenses 2017: $773,507Net Income 2017: $41,5402017Revenue 2018: $816,319Expenses 2018: $787,036Net Income 2018: $29,2832018Revenue 2019: $802,511Expenses 2019: $846,655Net Income 2019: -$44,1442019Revenue 2020: $822,711Expenses 2020: $847,420Net Income 2020: -$24,7092020Revenue 2021: $820,182Expenses 2021: $902,081Net Income 2021: -$81,8992021Revenue 2022: $856,890Expenses 2022: $837,481Net Income 2022: $19,4092022Revenue 2023: $861,824Expenses 2023: $839,349Net Income 2023: $22,4752023Revenue 2024: $862,444Expenses 2024: $861,190Net Income 2024: $1,2542024Revenue 2025: $889,158Expenses 2025: $865,587Net Income 2025: $23,5712025

Highlighted filing

2025

Revenue$889,158
Expenses$865,587
Net Income$23,571
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,611
Liabilities
$233,277
Net assets
$1,347,334
Revenue
$889,158
Expenses
$865,587
Net income
$23,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.23$1.35$0.89$0.87$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$0.86$0.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.32$1.32$0.86$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.35$1.30$0.86$0.84$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.28$0.82$0.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.40$1.36$0.82$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.43$1.39$0.80$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.43$0.82$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.54$1.40$0.82$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.53$1.36$0.88$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.72$1.25$0.88$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.96$1.17$0.87$0.70$0.17
2013Summary only. Only limited summary data is available for this year.$2.20$1.19$1.00$0.86$0.72$0.14
2012Summary only. Only limited summary data is available for this year.$2.31$1.44$0.86$0.82$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$2.45$1.66$0.79$0.79$0.73$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$895,519
Mission and Program Overview

Mission

Developing and operating a section 236 apartment complex for low income individuals.

Own and operate a 144 unit apartment complex for low income individuals under section 236 of the national housing act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,972$781,652▼ $80,320
Savings and Temporary Cash Investments$540,789$597,506▲ $56,717
Cash and Non-Interest-Bearing Accounts$150,979$169,877▲ $18,898
Accounts Receivable$15,571$8,495▼ $7,076
Prepaid Expenses and Deferred Charges$1,595$1,140▼ $455
Total Assets$1,600,152$1,580,611▼ $19,541
Other Assets Total$29,246$21,941▼ $7,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,123$108,266▼ $31,857
Unsecured Notes Loans Payable$65,703$65,703→ $0
Accounts Payable and Accrued Expenses$39,040$28,630▼ $10,410
Other Liabilities$29,574$21,928▼ $7,646
Deferred Revenue$1,949$8,750▲ $6,801
Total Liabilities$276,389$233,277▼ $43,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,763$1,347,334▲ $23,571
Total Net Assets Fund Balance$1,323,763$1,347,334▲ $23,571
Total Liabilities and Net Assets / Fund Balance$1,600,152$1,580,611▼ $19,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,331$4,276,254$4,792,585
Other Land Buildings$109,969$59,903$169,872
Land$150,000-$150,000
Equipment$5,352$52,686$58,038
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Tammy VernonOutgoing Treasurer$121,695$121,695

Board Members and Trustees

NameTitle
Craig PeatrossPresident
Diane EvansDirector
Garry MerrittDirector
Mallory OldhamSecretary
Ahaz ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,252
Program Service Revenue
$835,750
Investment Income
$-6,305
Other Revenue
$10,461
Change in Net Assets
$23,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,519
Revenue Not Reported on Financial Statements
$-6,361
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,361
Total Revenue per Audited Statements
$895,519
Total Revenue per Form 990
$889,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,587
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$138,994--$138,994
Insurance$120,254--$120,254
Fees for Services Management$92,577--$92,577
Occupancy$76,917--$76,917
All Other Expenses$71,165$3,890-$75,055
Other Expenses$61,249--$61,249
Office Expenses$16,809--$16,809
Fees for Services Accounting-$6,037-$6,037
Interest$1,231--$1,231
Conferences and Meetings$580--$580
Advertising$500--$500
Total Functional Expenses$855,660$9,927$0$865,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$871,948
Expenses per Audited Statements$865,587
Total Expenses per Form 990$865,587
Expenses Not Reported on Form 990$6,361
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$21,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The tax return is reviewed and signed by the treasurer of the owner.”

Form 990, Part VI, Section C, Line 19

“The organization has no written conflict of interest policy. Governing documents, financial statements and other pertinent information are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millbrook Homes Inc
EIN
56-1983872
Phone
3367653906
Address
2585 W CLEMMONSVILLE RD SUITE 102, WINSTONSALEM, NC 27127
Doing Business As
Millbrook Apartments

Signing Officer

Name
Ahaz Armstrong
Title
Treasurer
Phone
3367653906
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahaz Armstrong
Formed
1996
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Kourtney B Payne
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Garbage and trash removal: program service expenses 25,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,065. Office salary reimbursement: program service expenses 20,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,736. Payroll tax reimbursement: program service expenses 11,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,945. Misc administrative expenses: program service expenses 0. Management and general expenses 3,890. Fundraising expenses 0. Total expenses 3,890. Lease expense: program service expenses 2,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,952. Vehicle and maintenance equipment operation and repairs: program service expenses 2,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,529. Snow removal: program service expenses 2,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,435. Bad debts: program service expenses 1,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,924. Heating/cooling repairs and maintenance: program service expenses 1,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,742. Misc operating expenses: program service expenses 1,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,393. Security payroll/contract: program service expenses 444. Management and general expenses 0. Fundraising expenses 0. Total expenses 444.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2025.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -6,361.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 6,361.”

Raw XML AppendixShowing 400 of 683 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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029246
IRS990/OtherAssetsTotalGrp/EOYAmt021941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/Desc3PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0132651
IRS990/OtherExpensesGrp/ProgramServicesAmt179806
IRS990/OtherExpensesGrp/ProgramServicesAmt262927
IRS990/OtherExpensesGrp/ProgramServicesAmt361249
IRS990/OtherExpensesGrp/TotalAmt0132651
IRS990/OtherExpensesGrp/TotalAmt179806
IRS990/OtherExpensesGrp/TotalAmt262927
IRS990/OtherExpensesGrp/TotalAmt361249
IRS990/OtherLiabilitiesGrp/BOYAmt029574
IRS990/OtherLiabilitiesGrp/EOYAmt021928
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010461
IRS990/OtherRevenueTotalAmt010461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01140
IRS990/PrincipalOfficerNm0AHAZ ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2FORMER TENANT COLLECTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0861190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0807350
IRS990/PYRevenuesLessExpensesAmt01254
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0861190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023571
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0846211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0846211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0807350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0806195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0809165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0778019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04046940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04303664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0862393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0861778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0856849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0827181
IRS990ScheduleA/Total509Grp/TotalAmt04303664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0895519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0862444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0861824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0856890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0827217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04303894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04276254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04792585
IRS990ScheduleD/EquipmentGrp/BookValueAmt05352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058038
IRS990ScheduleD/ExpensesNotReportedAmt06361
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0865587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesIncludedAmt06361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6361
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6361
IRS990ScheduleD/RevenueSubtotalAmt0895519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -6,361.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 6,361.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781652
IRS990ScheduleD/TotalExpensesPerForm990Amt0865587
IRS990ScheduleD/TotalLiabilityAmt021928
IRS990ScheduleD/TotalRevenuePerForm990Amt0889158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND SIGNED BY THE TREASURER OF THE OWNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 25,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,065. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 20,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,736. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 11,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,945. MISC ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,890. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 2,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,952. VEHICLE AND MAINTENANCE EQUIPMENT OPERATION AND REPAIRS: PROGRAM SERVICE EXPENSES 2,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,529. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,435. BAD DEBTS: PROGRAM SERVICE EXPENSES 1,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,924. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,742. MISC OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 1,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,393. SECURITY PAYROLL/CONTRACT: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA HOUSING FOUNDATION INC DBA ANCHOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GLADSTONE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GRANVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GRANVILLE PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HUNTERS HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5KORNER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LEGACY PLACE OF CATAWBA VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MOCK PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MOUNTAIN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9TYRO SCHOOL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EAST SALEM APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11EAST SALEM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12VHVH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13EAST 5TH STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14NORTH CAROLINA HOUSING SERVICES & MANAGEMENT CORP DBA ANCHOR SERVICES & MAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15NORTH WING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16ARP PLACE - GASTONIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17ARP MANOR - KINGS MOUNTAIN INC

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