Civic Intelligence

Msaa Jacksonville Inc

EIN 56-2004972 • 501(c)3 • Winstonsalem, NC

Profile

To provide affordable housing for low-income adults with disabilities.

4623 Country Club RoadWinstonsalem, NC 27104

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$545,351

Down $39,595 (-6.8%) from 2023

Liabilities

Down

$10,524

Down $14,979 (-59%) from 2023

Net Assets

Down

$534,827

Down $24,616 (-4.4%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$149,022

Down $2,722 (-1.8%) from 2023

Expenses

Up

$173,638

Up $9,416 (+5.7%) from 2023

Net Income

Down

-$24,616

Down $12,138 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $802,960Liabilities 2011: $24,128Net Assets 2011: $778,8322011Assets 2012: $759,896Liabilities 2012: $16,730Net Assets 2012: $743,1662012Assets 2013: $750,577Liabilities 2013: $16,604Net Assets 2013: $733,9732013Assets 2014: $743,263Liabilities 2014: $11,050Net Assets 2014: $732,2132014Assets 2015: $742,157Liabilities 2015: $10,810Net Assets 2015: $731,3472015Assets 2016: $688,485Liabilities 2016: $17,169Net Assets 2016: $671,3162016Assets 2017: $664,162Liabilities 2017: $10,337Net Assets 2017: $653,8252017Assets 2018: $661,864Liabilities 2018: $7,739Net Assets 2018: $654,1252018Assets 2019: $644,495Liabilities 2019: $8,975Net Assets 2019: $635,5202019Assets 2020: $627,250Liabilities 2020: $8,487Net Assets 2020: $618,7632020Assets 2021: $604,613Liabilities 2021: $16,511Net Assets 2021: $588,1022021Assets 2022: $586,608Liabilities 2022: $14,687Net Assets 2022: $571,9212022Assets 2023: $584,946Liabilities 2023: $25,503Net Assets 2023: $559,4432023Assets 2024: $545,351Liabilities 2024: $10,524Net Assets 2024: $534,8272024

Highlighted filing

2024

Assets$545,351
Liabilities$10,524
Net Assets$534,827
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $126,073Expenses 2011: $138,142Net Income 2011: -$12,0692011Revenue 2012: $135,652Expenses 2012: $171,318Net Income 2012: -$35,6662012Revenue 2013: $144,924Expenses 2013: $154,117Net Income 2013: -$9,1932013Revenue 2014: $152,408Expenses 2014: $154,168Net Income 2014: -$1,7602014Revenue 2015: $154,607Expenses 2015: $155,473Net Income 2015: -$8662015Revenue 2016: $110,988Expenses 2016: $171,019Net Income 2016: -$60,0312016Revenue 2017: $153,040Expenses 2017: $170,531Net Income 2017: -$17,4912017Revenue 2018: $145,760Expenses 2018: $145,460Net Income 2018: $3002018Revenue 2019: $137,283Expenses 2019: $155,888Net Income 2019: -$18,6052019Revenue 2020: $144,034Expenses 2020: $160,791Net Income 2020: -$16,7572020Revenue 2021: $142,813Expenses 2021: $173,474Net Income 2021: -$30,6612021Revenue 2022: $148,411Expenses 2022: $164,592Net Income 2022: -$16,1812022Revenue 2023: $151,744Expenses 2023: $164,222Net Income 2023: -$12,4782023Revenue 2024: $149,022Expenses 2024: $173,638Net Income 2024: -$24,6162024

Highlighted filing

2024

Revenue$149,022
Expenses$173,638
Net Income-$24,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,351
Liabilities
$10,524
Net assets
$534,827
Revenue
$149,022
Expenses
$173,638
Net income
-$24,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.11$5.35$1.49$1.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.26$5.59$1.52$1.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.15$5.72$1.48$1.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.17$5.88$1.43$1.73$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.08$6.19$1.44$1.61$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.09$6.36$1.37$1.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.08$6.54$1.46$1.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.10$6.54$1.53$1.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.17$6.71$1.11$1.71$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.42$0.11$7.31$1.55$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.11$7.32$1.52$1.54$0.02
2013Summary only. Only limited summary data is available for this year.$7.51$0.17$7.34$1.45$1.54$0.09
2012Summary only. Only limited summary data is available for this year.$7.60$0.17$7.43$1.36$1.71$0.36
2011Summary only. Only limited summary data is available for this year.$8.03$0.24$7.79$1.26$1.38$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$149,022
Mission and Program Overview

Mission

To provide affordable housing for the low-income elderly and handicapped.

To provide affordable housing for low-income disabled tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,227$434,361▼ $25,866
Cash and Non-Interest-Bearing Accounts$9,059$8,051▼ $1,008
Prepaid Expenses and Deferred Charges$485$323▼ $162
Accounts Receivable$30,145$62▼ $30,083
Total Assets$584,946$545,351▼ $39,595
Other Assets Total$85,030$102,554▲ $17,524
Liabilities
Accounts Payable and Accrued Expenses$22,578$7,592▼ $14,986
Other Liabilities$2,861$2,861→ $0
Deferred Revenue$64$71▲ $7
Total Liabilities$25,503$10,524▼ $14,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$934,700$934,700→ $0
Net Assets Without Donor Restrictions$-375,257$-399,873▼ $24,616
Total Net Assets Fund Balance$559,443$534,827▼ $24,616
Total Liabilities and Net Assets / Fund Balance$584,946$545,351▼ $39,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,503$619,858$1,010,361
Land$43,858-$43,858
Equipment$0$24,139$24,139
Other Assets Org$16,530--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William R Ogburn JrPresident
Kimberly AldermanVice-president
Paul AndresenBoard Member
Carla FooteAssistant Secretary/treasurer
Katherine WatsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,931
Program Service Revenue
$41,487
Investment Income
$9
Other Revenue
$595
Change in Net Assets
$-24,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$149,022
Total Revenue per Form 990
$149,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,638
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$58,684--$58,684
Depreciation Depletion$25,866--$25,866
Fees for Services Management$10,389--$10,389
Office Expenses$6,965--$6,965
Fees for Services Accounting-$5,400-$5,400
Insurance$4,037--$4,037
Other Expenses$58,855$3,267-$3,267
Fees for Services Legal$145--$145
Advertising$30--$30
Total Functional Expenses$164,971$8,667$0$173,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,638
Total Expenses per Audited Statements$173,638
Total Expenses per Form 990$173,638
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$2,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to landura management associates.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is presented to the president and is reviewed with the secretary/treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Msaa Jacksonville Inc
EIN
56-2004972
Phone
3367608100
Address
4623 COUNTRY CLUB ROAD, WINSTONSALEM, NC 27104

Signing Officer

Name
William R Ogburn Jr
Title
President
Phone
3367608100
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Ogburn Jr
Formed
1996
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

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 2024.”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07592
IRS990/AccountsReceivableGrp/BOYAmt030145
IRS990/AccountsReceivableGrp/EOYAmt062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME DISABLED TENANTS.
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LANDURA MANAGEMENT ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum03367608100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04623 COUNTRY CLUB RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09059
IRS990/CashNonInterestBearingGrp/EOYAmt08051
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0173638
IRS990/CYOtherRevenueAmt0595
IRS990/CYProgramServiceRevenueAmt041487
IRS990/CYRevenuesLessExpensesAmt0-24616
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0173638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149022
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt064
IRS990/DeferredRevenueGrp/EOYAmt071
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025866
IRS990/DepreciationDepletionGrp/TotalAmt025866
IRS990/Desc0THE ORGANIZATION OPERATES A 13-UNIT, INCLUDING ONE NON-REVENUE UNIT, APARTMENT PROJECT FOR LOW-INCOME ADULTS WITH DISABILITIES. THE PROJECT IS LOCATED IN JACKSONVILLE, NORTH CAROLINA AND IS REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENTAL RATES AND OPERATING METHODS. ADDITIONALLY, UNITS IN THE PROJECT ARE COVERED UNDER A PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0934700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0934700
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0164971
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0145
IRS990/FeesForServicesLegalGrp/TotalAmt0145
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010389
IRS990/FeesForServicesManagementGrp/TotalAmt010389
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM R OGBURN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY ALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL ANDRESEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0106931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0149022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04037
IRS990/InsuranceGrp/TotalAmt04037
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434361
IRS990/LandBldgEquipCostOrOtherBssAmt01078358
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0559443
IRS990/NetAssetsOrFundBalancesEOYAmt0534827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-375257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-399873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058684
IRS990/OccupancyGrp/TotalAmt058684
IRS990/OfficeExpensesGrp/ProgramServicesAmt06965
IRS990/OfficeExpensesGrp/TotalAmt06965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085030
IRS990/OtherAssetsTotalGrp/EOYAmt0102554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03267
IRS990/OtherExpensesGrp/ProgramServicesAmt058855
IRS990/OtherExpensesGrp/TotalAmt058855
IRS990/OtherExpensesGrp/TotalAmt13267
IRS990/OtherLiabilitiesGrp/BOYAmt02861
IRS990/OtherLiabilitiesGrp/EOYAmt02861
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1201
IRS990/OtherRevenueTotalAmt0595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323
IRS990/PrincipalOfficerNm0WILLIAM R OGBURN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0164222
IRS990/PYOtherRevenueAmt04073
IRS990/PYProgramServiceRevenueAmt039103
IRS990/PYRevenuesLessExpensesAmt0-12478
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24616
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0728137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143797
IRS990ScheduleA/Total509Grp/TotalAmt0728137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728344
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/BookValueAmt0390503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010361
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS - RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0149022
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 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102554
IRS990ScheduleD/TotalExpensesPerForm990Amt0173638
IRS990ScheduleD/TotalLiabilityAmt02861
IRS990ScheduleD/TotalRevenuePerForm990Amt0149022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO LANDURA MANAGEMENT ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PRESENTED TO THE PRESIDENT AND IS REVIEWED WITH THE SECRETARY/TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0584946
IRS990/TotalAssetsEOYAmt0545351
IRS990/TotalAssetsGrp/BOYAmt0584946
IRS990/TotalAssetsGrp/EOYAmt0545351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025503
IRS990/TotalLiabilitiesEOYAmt010524
IRS990/TotalLiabilitiesGrp/BOYAmt025503
IRS990/TotalLiabilitiesGrp/EOYAmt010524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164971
IRS990/TotalProgramServiceRevenueAmt041487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04623 COUNTRY CLUB ROAD
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R OGBURN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367608100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSAA JACKSONVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0MSAA
ReturnHeader/Filer/EIN0562004972
ReturnHeader/Filer/PhoneNum03367608100
ReturnHeader/Filer/USAddress/AddressLine1Txt04623 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274199608
ReturnHeader/PreparerPersonGrp/PhoneNum03362944494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.