Civic Intelligence

Millbrook Homes Inc.

990 • Fiscal year 2016 • EIN 56-1983872

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

750 Bethesda RoadWinstonsalem, NC 27103

(336) 765-3906

Siviq Scores

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

Liabilities / Assets

37th percentile

0.28x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.60x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,889,713

Down $76,221 (-3.9%) from 2015

Net Assets

Up

$1,355,654

Up $107,071 (+8.6%) from 2015

Liabilities

Down

$534,059

Down $183,292 (-26%) from 2015

Revenue

Up

$884,868

Up $835 (+0.1%) from 2015

Expenses

Down

$777,797

Down $29,789 (-3.7%) from 2015

Net Income

Up

$107,071

Up $30,624 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$1,889,713
Liabilities$534,059
Net Assets$1,355,654

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$884,868
Expenses$777,797
Net Income$107,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$884,868
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$1,720,371$1,619,312▼ $101,059
Savings and Temporary Cash Investments$171,174$192,821▲ $21,647
Cash and Non-Interest-Bearing Accounts$26,238$34,004▲ $7,766
Accounts Receivable$17,402$15,392▼ $2,010
Prepaid Expenses and Deferred Charges$260$0▼ $260
Total Assets$1,965,934$1,889,713▼ $76,221
Other Assets Total$30,489$28,184▼ $2,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$578,628$384,065▼ $194,563
Unsecured Notes Loans Payable$65,703$65,703→ $0
Accounts Payable and Accrued Expenses$28,593$43,811▲ $15,218
Other Liabilities$30,489$28,184▼ $2,305
Deferred Revenue$13,938$12,296▼ $1,642
Total Liabilities$717,351$534,059▼ $183,292
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,583$1,355,654▲ $107,071
Total Net Assets Fund Balance$1,248,583$1,355,654▲ $107,071
Total Liabilities and Net Assets / Fund Balance$1,965,934$1,889,713▼ $76,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,445,779$3,014,180$4,459,959
Land$150,000-$150,000
Other Land Buildings$6,759$66,218$72,977
Equipment$16,774$36,059$52,833
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig PeatrossPresident
Joycelyn V JohnsonVice President
Bill BoardDirector
Dr Frank CelestinoDirector
John NicholsAsst. Secretary/ Asst. VP
Mallory OatesSecretary
Tammy VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$884,770
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$107,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$884,868
Total Revenue per Form 990
$884,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,797
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$162,960--$162,960
All Other Expenses$113,300$3,197-$116,497
Fees for Services Management$94,147--$94,147
Occupancy$67,407--$67,407
Insurance$50,560--$50,560
Other Expenses$37,365--$37,365
Office Expenses$15,471--$15,471
Fees for Services Accounting-$6,266-$6,266
Interest$4,078--$4,078
Fees for Services Legal$3,840--$3,840
Advertising$566--$566
Conferences and Meetings$141--$141
Total Functional Expenses$768,334$9,463$0$777,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,797
Total Expenses per Audited Statements$777,797
Total Expenses per Form 990$777,797
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$28,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11

The tax return is reviewed by the director of finance of the management company and signed by the assistant vice president of the owner. Both individuals report to the board of directors (governing body).

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
750 BETHESDA ROAD, WINSTONSALEM, NC 27103
Doing Business As
Millbrook Apartments

Signing Officer

Name
John Nichols
Title
Assistant Vice President
Phone
3367653906
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nichols
Formed
1996
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Payroll reimbursement: program service expenses 37,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,024. Bad debts: program service expenses 34,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,872. Garbage and trash removal: program service expenses 16,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,635. Payroll tax reimbursement: program service expenses 9,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,606. Hvac repairs & maintenance: program service expenses 6,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,084. Other renting expenses: program service expenses 4,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,180. Misc administrative expenses: program service expenses 0. Management and general expenses 3,197. Fundraising expenses 0. Total expenses 3,197. Misc financial: program service expenses 2,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,289. Snow removal: program service expenses 1,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,366. Misc operating expenses: program service expenses 785. Management and general expenses 0. Fundraising expenses 0. Total expenses 785. Security contract: program service expenses 264. Management and general expenses 0. Fundraising expenses 0. Total expenses 264. Vehicle repairs: program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195.

Financial Statement Notes

PART X, LINE 2:

It is the organizations 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 2016.

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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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6392
IRS990/PYOtherExpensesAmt0807586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0890425
IRS990/PYRevenuesLessExpensesAmt076447
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0807586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107071
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0884770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0884770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0890425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0875903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0860122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0822660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04333880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04333880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0884770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0890425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0875903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0822660
IRS990ScheduleA/Total509Grp/TotalAmt04333880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0876015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0860232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0822807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04334447
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01445779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03014180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04459959
IRS990ScheduleD/EquipmentGrp/BookValueAmt016774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0777797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0884868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATIONS 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01619312
IRS990ScheduleD/TotalExpensesPerForm990Amt0777797
IRS990ScheduleD/TotalLiabilityAmt028184
IRS990ScheduleD/TotalRevenuePerForm990Amt0884868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY AND SIGNED BY THE ASSISTANT VICE PRESIDENT OF THE OWNER. BOTH INDIVIDUALS REPORT TO THE BOARD OF DIRECTORS (GOVERNING BODY).
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/ExplanationTxt2PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 37,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,024. BAD DEBTS: PROGRAM SERVICE EXPENSES 34,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,872. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 16,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,635. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 9,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,606. HVAC REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,084. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 4,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,180. MISC ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,197. MISC FINANCIAL: PROGRAM SERVICE EXPENSES 2,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,289. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,366. MISC OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOLER PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GLADSTONE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GRANVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GRANVILLE PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HUNTERS HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6KORNER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LEGACY PLACE OF CATAWBA VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MOCK PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MOUNTAIN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10TYRO SCHOOL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11EAST SALEM APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12EAST SALEM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13VHVH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14NCAL - MOCKSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15NCAL - CHERRYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16NCAL - ROCKY MOUNT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17NCAL - BOND PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18NCAL - WINSTON SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19EAST 5TH STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20COMMONS OF FORSYTH COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21NORTH CAROLINA HOUSING SERVICES & MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt22NORTH WING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560929051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202069681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2582168448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581348601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4582004370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5263202574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6581394455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7200724481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8581478146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9582024187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10800368717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11550824558

Document Assets

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Filings

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