Civic Intelligence

Anointed Acres Housing Development

990 • Fiscal year 2018 • EIN 56-2078621

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 19, 2018

2101 N Wilpar DriveGreensboro, NC 27406-7942

(314) 993-9000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,699,604

Down $66,985 (-2.4%) from 2017

Net Assets

Down

$2,666,736

Down $69,653 (-2.5%) from 2017

Liabilities

Up

$32,868

Up $2,668 (+8.8%) from 2017

Revenue

Up

$314,998

Up $9,009 (+2.9%) from 2017

Expenses

Down

$384,651

Down $25,744 (-6.3%) from 2017

Net Income

Up

-$69,653

Up $34,753 (+33%) from 2017

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

2018

Assets$2,699,604
Liabilities$32,868
Net Assets$2,666,736

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

2018

Revenue$314,998
Expenses$384,651
Net Income-$69,653
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$321,669
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$2,467,065$2,382,163▼ $84,902
Investments Program Related$272,966$284,487▲ $11,521
Prepaid Expenses and Deferred Charges$9,960$10,551▲ $591
Cash and Non-Interest-Bearing Accounts$874$4,371▲ $3,497
Accounts Receivable$1,030$3,752▲ $2,722
Total Assets$2,766,589$2,699,604▼ $66,985
Other Assets Total$14,694$14,280▼ $414
Liabilities
Other Liabilities$17,042$16,679▼ $363
Accounts Payable and Accrued Expenses$12,775$16,147▲ $3,372
Deferred Revenue$383$42▼ $341
Total Liabilities$30,200$32,868▲ $2,668
Net Assets / Fund Balance
Unrestricted Net Assets$2,736,389$2,666,736▼ $69,653
Total Net Assets Fund Balance$2,736,389$2,666,736▼ $69,653
Total Liabilities and Net Assets / Fund Balance$2,766,589$2,699,604▼ $66,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,662$1,612,756$3,741,418
Land$206,960-$206,960
Equipment$21,209$83,632$104,841
Leasehold Improvements$25,332$8,868$34,200
Investment Program Related Org$6,124--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arthur PurcellPresident
Katherine McwilliamsMember
Robert JoynerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,310
Program Service Revenue
$194,404
Investment Income
$-6,088
Other Revenue
$4,372
Change in Net Assets
$-69,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,672
Total Revenue per Audited Statements
$321,670
Total Revenue per Form 990
$314,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,651
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$178,358--$178,358
Depreciation Depletion$100,502--$100,502
Fees for Services Management-$37,994-$37,994
Office Expenses-$12,884-$12,884
Fees for Services Accounting-$4,911-$4,911
Information Technology-$1,567-$1,567
Travel-$1,308-$1,308
Insurance-$1,054-$1,054
Conferences and Meetings-$831-$831
Other Expenses$109--$109
Total Functional Expenses$324,102$60,549$0$384,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,353
Expenses per Audited Statements$384,651
Total Expenses per Form 990$384,651
Expenses Not Reported on Form 990$10,702
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$14,280
Accrued Wages Payable$2,237
Accrued Payroll Taxes Payable$162
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 11B

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

Filer Name
Anointed Acres Housing Development
EIN
56-2078621
Phone
3149939000
Address
2101 N WILPAR DRIVE, GREENSBORO, NC 27406-7942
Doing Business As
Anointed Acres

Signing Officer

Name
Arthur Purcell
Title
President
Phone
3149939000
Signed
2018-12-19
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

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
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 2D - OTHER ADJUSTMENTS:

Tax g/l on disposal of fixed asset 6,672.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book/tax depreciation expense difference 4,030. Book g/l on disposal of fixed asset 6,672.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5552
IRS990/PYOtherExpensesAmt0410395
IRS990/PYOtherRevenueAmt03210
IRS990/PYProgramServiceRevenueAmt0193711
IRS990/PYRevenuesLessExpensesAmt0-104406
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0410395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69653
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0187733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/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 REVENUE, LINE 7C, IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS OF $6,672. 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0954606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01973
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt01554108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307507
IRS990ScheduleA/Total509Grp/TotalAmt01554108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575849
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02128662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01612756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03741418
IRS990ScheduleD/EquipmentGrp/BookValueAmt021209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104841
IRS990ScheduleD/ExpensesNotReportedAmt010702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0384651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04328
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1274035
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt26124
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0206960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034200
IRS990ScheduleD/OtherExpensesIncludedAmt010702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt06672
IRS990ScheduleD/RevenueNotReportedAmt06672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314998
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 G/L ON DISPOSAL OF FIXED ASSET 6,672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 4,030. BOOK G/L ON DISPOSAL OF FIXED ASSET 6,672.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02382163
IRS990ScheduleD/TotalBookValueProgramRltdAmt0284487
IRS990ScheduleD/TotalExpensesPerForm990Amt0384651
IRS990ScheduleD/TotalLiabilityAmt016679
IRS990ScheduleD/TotalRevenuePerForm990Amt0314998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395353
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 11B
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/BusinessNameLine1Txt0NATIONAL 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/AddressLine1Txt0149 WELDON PKWY STE 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARYLAND HTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063043
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/TotalAssetsBOYAmt02766589
IRS990/TotalAssetsEOYAmt02699604
IRS990/TotalAssetsGrp/BOYAmt02766589
IRS990/TotalAssetsGrp/EOYAmt02699604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384651

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