Civic Intelligence

Anointed Acres Housing Development

990 • Fiscal year 2014 • EIN 56-2078621

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 05, 2014

2101 N Wilpar Drive27406-7942

(314) 993-9000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$3,000,945

Down $78,242 (-2.5%) from 2013

Net Assets

Down

$2,970,652

Down $79,243 (-2.6%) from 2013

Liabilities

Up

$30,293

Up $1,001 (+3.4%) from 2013

Revenue

$303,907

No earlier filing loaded for comparison.

Expenses

Down

$383,150

Down $2,699 (-0.7%) from 2013

Net Income

-$79,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,235,584Liabilities 2011: $25,838Net Assets 2011: $3,209,7462011Assets 2012: $3,173,308Liabilities 2012: $39,652Net Assets 2012: $3,133,6562012Assets 2013: $3,079,187Liabilities 2013: $29,292Net Assets 2013: $3,049,8952013Assets 2014: $3,000,945Liabilities 2014: $30,293Net Assets 2014: $2,970,6522014Assets 2015: $2,963,852Liabilities 2015: $63,816Net Assets 2015: $2,900,0362015Assets 2016: $2,907,864Liabilities 2016: $67,069Net Assets 2016: $2,840,7952016Assets 2017: $2,766,589Liabilities 2017: $30,200Net Assets 2017: $2,736,3892017Assets 2018: $2,699,604Liabilities 2018: $32,868Net Assets 2018: $2,666,7362018Assets 2019: $2,645,850Liabilities 2019: $28,864Net Assets 2019: $2,616,9862019Assets 2020: $2,561,838Liabilities 2020: $78,137Net Assets 2020: $2,483,7012020Assets 2021: $2,484,116Liabilities 2021: $72,993Net Assets 2021: $2,411,1232021Assets 2022: $2,396,642Liabilities 2022: $69,736Net Assets 2022: $2,326,9062022Assets 2023: $2,335,351Liabilities 2023: $80,613Net Assets 2023: $2,254,7382023Assets 2024: $2,238,317Liabilities 2024: $94,601Net Assets 2024: $2,143,7162024

Highlighted filing

2014

Assets$3,000,945
Liabilities$30,293
Net Assets$2,970,652

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $366,8212011Expenses 2012: $384,0892012Expenses 2013: $385,8492013Revenue 2014: $303,907Expenses 2014: $383,150Net Income 2014: -$79,2432014Revenue 2015: $304,135Expenses 2015: $374,751Net Income 2015: -$70,6162015Revenue 2016: $314,982Expenses 2016: $374,223Net Income 2016: -$59,2412016Revenue 2017: $305,989Expenses 2017: $410,395Net Income 2017: -$104,4062017Revenue 2018: $314,998Expenses 2018: $384,651Net Income 2018: -$69,6532018Revenue 2019: $333,391Expenses 2019: $383,141Net Income 2019: -$49,7502019Revenue 2020: $322,846Expenses 2020: $456,131Net Income 2020: -$133,2852020Revenue 2021: $345,786Expenses 2021: $418,364Net Income 2021: -$72,5782021Revenue 2022: $337,649Expenses 2022: $421,866Net Income 2022: -$84,2172022Revenue 2023: $385,876Expenses 2023: $458,086Net Income 2023: -$72,2102023Revenue 2024: $353,305Expenses 2024: $464,327Net Income 2024: -$111,0222024

Highlighted filing

2014

Revenue$303,907
Expenses$383,150
Net Income-$79,243
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$311,170
Mission and Program Overview

Mission

The not for profit corporation was organized to own and operate a 59-unit apartment community in greensboro, north carolina, known as nba anointed acres, pursuant to section 202 of the national housing act as amended. The corporation has entered into the standard fha regulatory agreements governing the operation of the community with the federal housing administration section of hud. A project rental assistance contract (prac) provides rent assistance for low income families (or persons) as provided by section 8 program of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,816,538$2,725,185▼ $91,353
Investments Program Related$222,838$242,342▲ $19,504
Prepaid Expenses and Deferred Charges$12,329$15,033▲ $2,704
Accounts Receivable$3,053$3,363▲ $310
Cash and Non-Interest-Bearing Accounts$9,746$554▼ $9,192
Total Assets$3,079,187$3,000,945▼ $78,242
Other Assets Total$14,683$14,468▼ $215
Liabilities
Other Liabilities$16,687$17,079▲ $392
Accounts Payable and Accrued Expenses$12,600$13,045▲ $445
Deferred Revenue$5$169▲ $164
Total Liabilities$29,292$30,293▲ $1,001
Net Assets / Fund Balance
Unrestricted Net Assets$3,049,895$2,970,652▼ $79,243
Total Net Assets Fund Balance$3,049,895$2,970,652▼ $79,243
Total Liabilities and Net Assets / Fund Balance$3,079,187$3,000,945▼ $78,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,475,993$1,249,071$3,725,064
Land$206,960-$206,960
Equipment$24,209$80,632$104,841
Leasehold Improvements$18,023$3,227$21,250
Investment Program Related Org$237,460--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arthur PurcellPresident
Rev Ron GloverDirector
Robert JoynerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$119,675
Program Service Revenue
$187,832
Investment Income
$-6,955
Other Revenue
$3,355
Change in Net Assets
$-79,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,168
Revenue Not Reported on Financial Statements
$-7,261
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,261
Total Revenue per Audited Statements
$311,168
Total Revenue per Form 990
$303,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,150
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$158,749--$158,749
Depreciation Depletion$101,611--$101,611
Fees for Services Management-$36,880-$36,880
Office Expenses-$14,932-$14,932
Fees for Services Accounting-$6,101-$6,101
Insurance-$2,633-$2,633
Information Technology-$1,765-$1,765
Conferences and Meetings-$1,285-$1,285
Other Expenses$780--$780
Travel-$344-$344
Advertising-$170-$170
Fees for Services Legal-$11-$11
Total Functional Expenses$319,029$64,121$0$383,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,387
Expenses per Audited Statements$383,150
Total Expenses per Form 990$383,150
Expenses Not Reported on Form 990$7,237
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
Security Deposits$14,468
Accrued Wages Payable$2,398
Accrued Payroll Taxes Payable$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Anointed acres housing development is managed by community management corporation, a professional property management company. Community management corporation has a project owner's & management certification for multifamily housing projects with the us department of housing and urban development. Under this certification hud has approved community management corporation to manage the anointed acres housing development property. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

Form 990, Part VI, Section A, Line 6

Members of the corporation shall at all times be limited to individuals who have the approval of the board of trustees of the national benevolent association of the christian church (disciples of christ).

Form 990, Part VI, Section A, Line 7A

Directors shall be members of the corporation and shall be elected at the annual meeting of the members of the corporation by the members. Members of the corporation shall at all times be limited to individuals who have the approval of the board of trustees of the national benevolent association of the christian church (disciples of christ).

Form 990, Part VI, Section B, Line 11

The outside independent accountant forwards a draft of form 990 to the management company, which in turn disperses a complete copy of the 990 to the board of directors for their review. Upon board approval, the board president notifies the management company to communicate approval to the outside accountant, which issues a final return for the board president to sign and file.

Form 990, Part VI, Section B, Line 15

The organization does not compensate officers or directors (see page 7, part vii). If the organization revises their position on compensation of officers and directors, an additional policy will be drafted at that time.

Form 990, Part VI, Section C, Line 19

Form 990 and all related financial and policy information are made available to the public upon written request.

Form 990, Part VII, Section A, Line 1A, Column B

Average number of hours worked: all of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.

Filing and Contact Details

Filer

EIN
56-2078621
Phone
3149939000

Signing Officer

Name
Arthur Purcell
Title
President
Phone
3149939000
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Purcell
Formed
1998
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Mark Mcfarland
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Overview of audit function: the management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tax loss on disposal of fixed assets -7,261.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book loss on disposal of fixed assets 5,965. Book/tax difference in depreciation expense 1,272.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79243
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0180569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS OF $7,263. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0903253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05386
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01531
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt01494980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280895
IRS990ScheduleA/Total509Grp/TotalAmt01494980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01512085
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/BookValueAmt02475993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03725064
IRS990ScheduleD/EquipmentGrp/BookValueAmt024209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104841
IRS990ScheduleD/ExpensesNotReportedAmt07237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04882
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1237460
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0206960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/OtherExpensesIncludedAmt07237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7261
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7261
IRS990ScheduleD/RevenueSubtotalAmt0311168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX LOSS ON DISPOSAL OF FIXED ASSETS -7,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK LOSS ON DISPOSAL OF FIXED ASSETS 5,965. BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE 1,272.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02725185
IRS990ScheduleD/TotalBookValueProgramRltdAmt0242342
IRS990ScheduleD/TotalExpensesPerForm990Amt0383150
IRS990ScheduleD/TotalLiabilityAmt017079
IRS990ScheduleD/TotalRevenuePerForm990Amt0303907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANOINTED ACRES HOUSING DEVELOPMENT IS MANAGED BY COMMUNITY MANAGEMENT CORPORATION, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. COMMUNITY MANAGEMENT CORPORATION HAS A PROJECT OWNER'S & MANAGEMENT CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION HUD HAS APPROVED COMMUNITY MANAGEMENT CORPORATION TO MANAGE THE ANOINTED ACRES HOUSING DEVELOPMENT PROPERTY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CORPORATION SHALL AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF THE NATIONAL BENEVOLENT ASSOCIATION OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SHALL BE MEMBERS OF THE CORPORATION AND SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION BY THE MEMBERS. MEMBERS OF THE CORPORATION SHALL AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF THE NATIONAL BENEVOLENT ASSOCIATION OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OUTSIDE INDEPENDENT ACCOUNTANT FORWARDS A DRAFT OF FORM 990 TO THE MANAGEMENT COMPANY, WHICH IN TURN DISPERSES A COMPLETE COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. UPON BOARD APPROVAL, THE BOARD PRESIDENT NOTIFIES THE MANAGEMENT COMPANY TO COMMUNICATE APPROVAL TO THE OUTSIDE ACCOUNTANT, WHICH ISSUES A FINAL RETURN FOR THE BOARD PRESIDENT TO SIGN AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR DIRECTORS (SEE PAGE 7, PART VII). IF THE ORGANIZATION REVISES THEIR POSITION ON COMPENSATION OF OFFICERS AND DIRECTORS, AN ADDITIONAL POLICY WILL BE DRAFTED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVERAGE NUMBER OF HOURS WORKED: ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OVERVIEW OF AUDIT FUNCTION: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NATIONAL BENEVOLENT ASSOCIATION OF CHRISTIAN CHURCHES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431527871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL AND HEALTH SERVICES DIVISION OF DISCIPLES OF CHRIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10149 WELDON PKWY STE 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MARYLAND HTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03079187
IRS990/TotalAssetsEOYAmt03000945
IRS990/TotalAssetsGrp/BOYAmt03079187
IRS990/TotalAssetsGrp/EOYAmt03000945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.09$2.14$0.35$0.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.25$0.39$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$0.34$0.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$0.35$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$0.32$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.33$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.67$0.31$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$0.31$0.41$0.10
2016Summary only. Only limited summary data is available for this year.$2.91$0.07$2.84$0.31$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$0.30$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.03$3.05$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.04$3.13$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.03$3.21$0.37