Civic Intelligence

Southeastern North Carolina Community Development Corp

EIN 56-2058503 • 501(c)3 • Rocky Mount, NC

Profile

To promote and develop affordable housing and

PO Box 4717Rocky Mount, NC 27803

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

1.54x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

15.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-93%

Higher net margin than 6% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$145,586

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.5%

Faster revenue growth than 29% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,755,520

Down $2,732,319 (-42%) from 2023

Liabilities

Down

$5,778,074

Down $2,381,278 (-29%) from 2023

Net Assets

Down

-$2,022,554

Down $351,041 (-21%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$377,580

Down $5,597 (-1.5%) from 2023

Expenses

Down

$728,621

Down $586,504 (-45%) from 2023

Net Income

Up

-$351,041

Up $580,907 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,733,813Liabilities 2010: $1,753,885Net Assets 2010: -$20,0722010Assets 2011: $1,759,075Liabilities 2011: $1,745,412Net Assets 2011: $13,6632011Assets 2012: $1,484,062Liabilities 2012: $1,377,796Net Assets 2012: $106,2662012Assets 2013: $1,731,976Liabilities 2013: $1,390,248Net Assets 2013: $341,7282013Assets 2014: $1,610,397Liabilities 2014: $1,381,660Net Assets 2014: $228,7372014Assets 2015: $2,300,880Liabilities 2015: $2,083,847Net Assets 2015: $217,0332015Assets 2016: $3,097,086Liabilities 2016: $3,074,972Net Assets 2016: $22,1142016Assets 2017: $2,965,226Liabilities 2017: $3,088,352Net Assets 2017: -$123,1262017Assets 2018: $3,090,566Liabilities 2018: $3,356,747Net Assets 2018: -$266,1812018Assets 2019: $3,336,352Liabilities 2019: $3,731,614Net Assets 2019: -$395,2622019Assets 2020: $3,151,862Liabilities 2020: $3,808,184Net Assets 2020: -$656,3222020Assets 2021: $3,467,979Liabilities 2021: $4,303,303Net Assets 2021: -$835,3242021Assets 2022: $5,154,866Liabilities 2022: $5,894,431Net Assets 2022: -$739,5652022Assets 2023: $6,487,839Liabilities 2023: $8,159,352Net Assets 2023: -$1,671,5132023Assets 2024: $3,755,520Liabilities 2024: $5,778,074Net Assets 2024: -$2,022,5542024

Highlighted filing

2024

Assets$3,755,520
Liabilities$5,778,074
Net Assets-$2,022,554
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $40,451Expenses 2010: $87,765Net Income 2010: -$47,3142010Revenue 2011: $175,800Expenses 2011: $142,065Net Income 2011: $33,7352011Revenue 2012: $296,424Expenses 2012: $203,821Net Income 2012: $92,6032012Revenue 2013: $493,484Expenses 2013: $258,022Net Income 2013: $235,4622013Revenue 2014: $107,589Expenses 2014: $220,580Net Income 2014: -$112,9912014Revenue 2015: $238,104Expenses 2015: $249,808Net Income 2015: -$11,7042015Revenue 2016: $122,928Expenses 2016: $317,847Net Income 2016: -$194,9192016Revenue 2017: $162,294Expenses 2017: $307,534Net Income 2017: -$145,2402017Revenue 2018: $153,859Expenses 2018: $296,914Net Income 2018: -$143,0552018Revenue 2019: $360,959Expenses 2019: $490,040Net Income 2019: -$129,0812019Revenue 2020: $189,457Expenses 2020: $450,517Net Income 2020: -$261,0602020Revenue 2021: $307,040Expenses 2021: $486,042Net Income 2021: -$179,0022021Revenue 2022: $626,800Expenses 2022: $531,041Net Income 2022: $95,7592022Revenue 2023: $383,177Expenses 2023: $1,315,125Net Income 2023: -$931,9482023Revenue 2024: $377,580Expenses 2024: $728,621Net Income 2024: -$351,0412024

Highlighted filing

2024

Revenue$377,580
Expenses$728,621
Net Income-$351,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,755,520
Liabilities
$5,778,074
Net assets
-$2,022,554
Revenue
$377,580
Expenses
$728,621
Net income
-$351,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$5.78$2.02$0.38$0.73$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$8.16$1.67$0.38$1.32$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$5.89$0.74$0.63$0.53$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$4.30$0.84$0.31$0.49$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.81$0.66$0.19$0.45$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.73$0.40$0.36$0.49$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.36$0.27$0.15$0.30$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$3.09$0.12$0.16$0.31$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.07$0.02$0.12$0.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.08$0.22$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.38$0.23$0.11$0.22$0.11
2013Summary only. Only limited summary data is available for this year.$1.73$1.39$0.34$0.49$0.26$0.24
2012Summary only. Only limited summary data is available for this year.$1.48$1.38$0.11$0.30$0.20$0.09
2011Summary only. Only limited summary data is available for this year.$1.76$1.75$0.01$0.18$0.14$0.03
2010Summary only. Only limited summary data is available for this year.$1.73$1.75$0.02$0.04$0.09$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$377,580
Mission and Program Overview

Mission

To promote and develop affordable housing and related services for qualified home buyers and residents in the rocky mount community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,305,453$2,944,119▼ $361,334
Savings and Temporary Cash Investments$3,165,014$796,378▼ $2,368,636
Accounts Receivable$12,467$10,118▼ $2,349
Cash and Non-Interest-Bearing Accounts$4,905$4,905→ $0
Total Assets$6,487,839$3,755,520▼ $2,732,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,903,447$4,903,447→ $0
Other Liabilities$3,173,009$796,999▼ $2,376,010
Accounts Payable and Accrued Expenses$80,548$75,037▼ $5,511
Deferred Revenue$2,348$2,591▲ $243
Total Liabilities$8,159,352$5,778,074▼ $2,381,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,671,513$-2,022,554▼ $351,041
Total Net Assets Fund Balance$-1,671,513$-2,022,554▼ $351,041
Total Liabilities and Net Assets / Fund Balance$6,487,839$3,755,520▼ $2,732,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,786,460$2,667,445-
Land$157,659--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Kelvin MacklinSecretary-treasurer$145,586$145,586

Board Members and Trustees

NameTitle
Brenda CutchinChairperson
Ted LordVice-chairperson
Catherine HendersonDirector
Gloria Valentine-davisDirector
Lea HenryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,824
Program Service Revenue
$314,622
Investment Income
$7,134
Other Revenue
$0
Change in Net Assets
$-351,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,580
Total Revenue per Audited Statements
$377,580
Total Revenue per Form 990
$377,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,621
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$307,134$54,200$0$361,334
Interest$33,567$5,923$0$39,490
Fees for Services Management$0$38,400$0$38,400
Other Expenses$26,799$0$0$26,799
Office Expenses$2,704$15,320$0$18,024
Insurance$9,241$1,631$0$10,872
Fees for Services Accounting$0$10,500$0$10,500
Fees for Services Other$1,876$0$0$1,876
Fees for Services Legal$0$1,651$0$1,651
Total Functional Expenses$560,347$168,274$0$728,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,621
Total Expenses per Audited Statements$728,621
Total Expenses per Form 990$728,621
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
Loans Payable Due to Related Organization (rocky Mount Housing Authority)$779,317
Tenant Security Deposits$17,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southeastern North Carolina Community Development Corp
EIN
56-2058503
Phone
2529773141
Address
PO BOX 4717, ROCKY MOUNT, NC 27803

Signing Officer

Name
Kelvin Macklin
Title
Secretary
Phone
2529773141
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Macklin
Formed
1997
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Henderson & Pilleteri LLC
Address
200 CHASE PARK SOUTH, BIRMINGHAM, AL 35244
Preparer
Benjamin Pilleteri
Phone
2059820992
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The secretary, kelvin macklin, reads the draft 990 and supporting schedules provided by the cpa for accuracy.”

Pt VI, Line 12C

“The board of directors and the secretary, kelvin macklin, monitor and enforce the organizations conflict of interest policy that is included in the ethics in public contracting section in their procurement policy.”

Pt VI, Line 19

“The organization will make any governing document, including internal policies and procedures, available upon request for a legitimate purpose.”

Raw XML AppendixShowing 400 of 450 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/OtherExpensesGrp/TotalAmt037614
IRS990/OtherExpensesGrp/TotalAmt1153972
IRS990/OtherExpensesGrp/TotalAmt228089
IRS990/OtherExpensesGrp/TotalAmt326799
IRS990/OtherLiabilitiesGrp/BOYAmt03173009
IRS990/OtherLiabilitiesGrp/EOYAmt0796999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELVIN MACKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT NON-RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13387
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05173
IRS990/PYOtherExpensesAmt01315125
IRS990/PYProgramServiceRevenueAmt0244214
IRS990/PYRevenuesLessExpensesAmt0-931948
IRS990/PYTotalExpensesAmt01315125
IRS990/PYTotalRevenueAmt0383177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-351041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03165014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796378
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization, Rocky Mount Housing Authority (RMHA), is supported by Southeastern North Carolina Community Development Corporation (SENCCDC) in their role of developing and maintaining affordable housing and related services. SENCCDCs primary mission is to promote and develop affordable housing in the Rocky Mount community, which it does so by assisting RMHA whenever needed. These two organizations regularly work hand in hand in working to reach their goals.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization, RMHA, is in the business of providing public housing assistance to low income individuals and families, while also always looking to provide new affordable housing developments and rental opportunities to the community. If SENCCDC was not involved in their current role of providing these additional affordable housing developments and rental services to the community, RMHA would have taken on this role themselves.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec E Ln 2b
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROCKY MOUNT HOUSING AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt038400
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02786460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02667445
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05453905
IRS990ScheduleD/ExpensesSubtotalAmt0728621
IRS990ScheduleD/LandGrp/BookValueAmt0157659
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0157659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1779317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE DUE TO RELATED ORGANIZATION (ROCKY MOUNT HOUSING AUTHORITY)
IRS990ScheduleD/RevenueSubtotalAmt0377580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02944119
IRS990ScheduleD/TotalExpensesPerForm990Amt0728621
IRS990ScheduleD/TotalLiabilityAmt0796999
IRS990ScheduleD/TotalRevenuePerForm990Amt0377580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY, KELVIN MACKLIN, READS THE DRAFT 990 AND SUPPORTING SCHEDULES PROVIDED BY THE CPA FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND THE SECRETARY, KELVIN MACKLIN, MONITOR AND ENFORCE THE ORGANIZATIONS CONFLICT OF INTEREST POLICY THAT IS INCLUDED IN THE ETHICS IN PUBLIC CONTRACTING SECTION IN THEIR PROCUREMENT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ANY GOVERNING DOCUMENT, INCLUDING INTERNAL POLICIES AND PROCEDURES, AVAILABLE UPON REQUEST FOR A LEGITIMATE PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTHEASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AFFORDABLE DEVELOPMENT INITIATIVES OF ROCKY MOUNT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01065 PINEHURST DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROCKY MOUNT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd027801
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKY MOUNT HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0566003477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 4717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKY MOUNT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0779317
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AFFORDABLE HSG LOAN VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROCKY MOUNT HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06487839
IRS990/TotalAssetsEOYAmt03755520
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IRS990/TotalAssetsGrp/EOYAmt03755520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055824
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08159352
IRS990/TotalLiabilitiesEOYAmt05778074
IRS990/TotalLiabilitiesGrp/BOYAmt08159352
IRS990/TotalLiabilitiesGrp/EOYAmt05778074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1671513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2022554
IRS990/TotalOtherCompensationAmt08795
IRS990/TotalProgramServiceExpensesAmt0560347

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