Civic Intelligence

St John Housing Complex Inc

990 • Fiscal year 2021 • EIN 56-2078751

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileN/A
300 Minuteman LaneWashington, NC 27889

(336) 644-1262

Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

10.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.4%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.0%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,281,844

Down $58,797 (-4.4%) from 2020

Net Assets

Down

-$1,240,722

Down $60,193 (-5.1%) from 2020

Liabilities

Up

$2,522,566

Up $1,396 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$240,508

Up $4,688 (+2.0%) from 2020

Expenses

Up

$300,701

Up $5,523 (+1.9%) from 2020

Net Income

Down

-$60,193

Down $835 (-1.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,797,123Liabilities 2011: $2,531,109Net Assets 2011: -$733,9862011Assets 2012: $1,739,950Liabilities 2012: $2,518,287Net Assets 2012: -$778,3372012Assets 2013: $1,757,905Liabilities 2013: $2,537,595Net Assets 2013: -$779,6902013Assets 2014: $1,719,922Liabilities 2014: $2,547,096Net Assets 2014: -$827,1742014Assets 2015: $1,638,617Liabilities 2015: $2,525,687Net Assets 2015: -$887,0702015Assets 2016: $1,564,526Liabilities 2016: $2,527,480Net Assets 2016: -$962,9542016Assets 2017: $1,509,875Liabilities 2017: $2,519,966Net Assets 2017: -$1,010,0912017Assets 2018: $1,456,300Liabilities 2018: $2,522,188Net Assets 2018: -$1,065,8882018Assets 2019: $1,402,646Liabilities 2019: $2,523,817Net Assets 2019: -$1,121,1712019Assets 2020: $1,340,641Liabilities 2020: $2,521,170Net Assets 2020: -$1,180,5292020Assets 2021: $1,281,844Liabilities 2021: $2,522,566Net Assets 2021: -$1,240,7222021Assets 2022: $1,222,769Liabilities 2022: $2,524,339Net Assets 2022: -$1,301,5702022Assets 2023: $1,158,092Liabilities 2023: $2,530,688Net Assets 2023: -$1,372,5962023Assets 2024: $1,107,841Liabilities 2024: $2,519,357Net Assets 2024: -$1,411,5162024

Highlighted filing

2021

Assets$1,281,844
Liabilities$2,522,566
Net Assets-$1,240,722
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $166,205Expenses 2011: $292,986Net Income 2011: -$126,7812011Revenue 2012: $220,079Expenses 2012: $264,430Net Income 2012: -$44,3512012Expenses 2013: $246,8432013Revenue 2014: $224,960Expenses 2014: $272,444Net Income 2014: -$47,4842014Revenue 2015: $220,324Expenses 2015: $280,220Net Income 2015: -$59,8962015Revenue 2016: $223,189Expenses 2016: $299,073Net Income 2016: -$75,8842016Revenue 2017: $222,278Expenses 2017: $269,415Net Income 2017: -$47,1372017Revenue 2018: $220,999Expenses 2018: $276,796Net Income 2018: -$55,7972018Revenue 2019: $219,599Expenses 2019: $274,882Net Income 2019: -$55,2832019Revenue 2020: $235,820Expenses 2020: $295,178Net Income 2020: -$59,3582020Revenue 2021: $240,508Expenses 2021: $300,701Net Income 2021: -$60,1932021Revenue 2022: $240,854Expenses 2022: $301,702Net Income 2022: -$60,8482022Revenue 2023: $254,426Expenses 2023: $325,452Net Income 2023: -$71,0262023Revenue 2024: $268,721Expenses 2024: $307,641Net Income 2024: -$38,9202024

Highlighted filing

2021

Revenue$240,508
Expenses$300,701
Net Income-$60,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$240,508
Mission and Program Overview

Mission

To advocate and provide safe, sanitary, affordable housing for very low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,233,653$1,182,915▼ $50,738
Investments Program Related$88,179$77,276▼ $10,903
Prepaid Expenses and Deferred Charges-$7,674-
Cash and Non-Interest-Bearing Accounts$5,674$1,468▼ $4,206
Accounts Receivable$772$138▼ $634
Total Assets$1,340,641$1,281,844▼ $58,797
Other Assets Total$12,363$12,373▲ $10
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,500$2,500,500→ $0
Other Liabilities$11,341$11,629▲ $288
Accounts Payable and Accrued Expenses$9,311$10,411▲ $1,100
Deferred Revenue$18$26▲ $8
Total Liabilities$2,521,170$2,522,566▲ $1,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,180,529$-1,240,722▼ $60,193
Total Net Assets Fund Balance$-1,180,529$-1,240,722▼ $60,193
Total Liabilities and Net Assets / Fund Balance$1,340,641$1,281,844▼ $58,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,126$1,257,443$2,275,569
Equipment$79,389$233,370$312,759
Land$62,982-$62,982
Other Land Buildings$22,418$16,856$39,274
Investment Program Related Org$68,276--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Al WhitneyPresident
Dewayne JacksonDirector
Oscar HodgesDirector
Teresa WhitneyDirector
Twli RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,808
Program Service Revenue
$129,529
Investment Income
$4
Other Revenue
$1,167
Change in Net Assets
$-60,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,508
Total Revenue per Form 990
$240,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,701
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$139,429--$139,429
Depreciation Depletion$71,222--$71,222
Fees for Services Management-$24,525-$24,525
Office Expenses-$9,958-$9,958
Fees for Services Accounting-$6,695-$6,695
Other Expenses$193--$193
Total Functional Expenses$259,523$41,178$0$300,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,701
Total Expenses per Audited Statements$300,701
Total Expenses per Form 990$300,701
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$11,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The operations of the apartment community are managed by barr residential & development, llc (brd). Brd is a professional property management company. Brd has a project owner's and management agent's certification for multifamily housing projects with the us department of housing and urban development (hud). Under this certification, hud has approved brd to manage the apartment community.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation are to be appointed and approved by the sponsor organization, national benevolent association (nba). The conditions, requirements and qualifications for membership are at the discretion of nba.”

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

“The directors will be elected on a rolling basis at the annual meeting of the members of the corporation.”

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

“The bylaws may be altered or amended only if, among other requirements, the changes are approved by a majority vote of the board of trustees of the sponsor organization, national benevolent association.”

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

“The board of directors reads and reviews form 990 prior to approving the return for filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and management agent acknowledge annually that they are in compliance with the applicable policies and regulations, including standards of conduct covering conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Form 990, the governing documents, and all related financial and policy information is kept in the organization's central file room with the books and records, and made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
St John Housing Complex Inc
EIN
56-2078751
Phone
3366441262
Address
300 MINUTEMAN LANE, WASHINGTON, NC 27889

Signing Officer

Name
Al Whitney
Title
President
Phone
3366441262
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Whitney
Formed
1998
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Matthew Barnard
Phone
3178485700
Supplemental Narrative

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 with the applicable tax authority.”

Raw XML AppendixShowing 400 of 426 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/BOYAmt09311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010411
IRS990/AccountsReceivableGrp/BOYAmt0772
IRS990/AccountsReceivableGrp/EOYAmt0138
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVOCATE AND PROVIDE SAFE, SANITARY, AFFORDABLE HOUSING FOR VERY LOW INCOME ELDERLY PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARR RESIDENTIAL & DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum03366441262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 CIPRIANA DRIVE UNIT A-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029572
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05674
IRS990/CashNonInterestBearingGrp/EOYAmt01468
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0300701
IRS990/CYOtherRevenueAmt01167
IRS990/CYProgramServiceRevenueAmt0129529
IRS990/CYRevenuesLessExpensesAmt0-60193
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0300701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240508
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018
IRS990/DeferredRevenueGrp/EOYAmt026
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071222
IRS990/DepreciationDepletionGrp/TotalAmt071222
IRS990/Desc0PROVIDING ADVOCACY SERVICES AND SAFE, SANITARY, AFFORDABLE HOUSING TO VERY LOW INCOME ELDERLY PERSONS BY OPERATING A 36-UNIT APARTMENT COMMUNITY PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0259523
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06695
IRS990/FeesForServicesAccountingGrp/TotalAmt06695
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024525
IRS990/FeesForServicesManagementGrp/TotalAmt024525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AL WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TWLI ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEWAYNE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4OSCAR HODGES
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0109808
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0240508
IRS990/GroupExemptionNum01125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt088179
IRS990/InvestmentsProgramRelatedGrp/EOYAmt077276
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01507669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01233653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01182915
IRS990/LandBldgEquipCostOrOtherBssAmt02690584
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE AND PROVIDE SAFE, SANITARY, AFFORDABLE HOUSING FOR VERY LOW INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02500500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02500500
IRS990/NetAssetsOrFundBalancesBOYAmt0-1180529
IRS990/NetAssetsOrFundBalancesEOYAmt0-1240722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1180529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1240722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0139429
IRS990/OccupancyGrp/TotalAmt0139429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09958
IRS990/OfficeExpensesGrp/TotalAmt09958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012363
IRS990/OtherAssetsTotalGrp/EOYAmt012373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt048679
IRS990/OtherExpensesGrp/ProgramServicesAmt1193
IRS990/OtherExpensesGrp/TotalAmt048679
IRS990/OtherExpensesGrp/TotalAmt1193
IRS990/OtherLiabilitiesGrp/BOYAmt011341
IRS990/OtherLiabilitiesGrp/EOYAmt011629
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1217
IRS990/OtherRevenueTotalAmt01167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07674
IRS990/PrincipalOfficerNm0AL WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0295178
IRS990/PYOtherRevenueAmt01058
IRS990/PYProgramServiceRevenueAmt0129400
IRS990/PYRevenuesLessExpensesAmt0-59358
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0295178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0130696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING OTHER - 2016 AMOUNT: $ 2,802. 2017 AMOUNT: $ 923. 2018 AMOUNT: $ 843. 2019 AMOUNT: $ 1,058. 2020 AMOUNT: $ 1,167.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0921
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02802
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt01131590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219333
IRS990ScheduleA/Total509Grp/TotalAmt01131590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01139304
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/BookValueAmt01018126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01257443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02275569
IRS990ScheduleD/EquipmentGrp/BookValueAmt079389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0300701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt168276
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt062982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240508
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 WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01182915
IRS990ScheduleD/TotalBookValueProgramRltdAmt077276
IRS990ScheduleD/TotalExpensesPerForm990Amt0300701
IRS990ScheduleD/TotalLiabilityAmt011629
IRS990ScheduleD/TotalRevenuePerForm990Amt0240508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS OF THE APARTMENT COMMUNITY ARE MANAGED BY BARR RESIDENTIAL & DEVELOPMENT, LLC (BRD). BRD IS A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. BRD HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). UNDER THIS CERTIFICATION, HUD HAS APPROVED BRD TO MANAGE THE APARTMENT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION ARE TO BE APPOINTED AND APPROVED BY THE SPONSOR ORGANIZATION, NATIONAL BENEVOLENT ASSOCIATION (NBA). THE CONDITIONS, REQUIREMENTS AND QUALIFICATIONS FOR MEMBERSHIP ARE AT THE DISCRETION OF NBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS WILL BE ELECTED ON A ROLLING BASIS AT THE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS MAY BE ALTERED OR AMENDED ONLY IF, AMONG OTHER REQUIREMENTS, THE CHANGES ARE APPROVED BY A MAJORITY VOTE OF THE BOARD OF TRUSTEES OF THE SPONSOR ORGANIZATION, NATIONAL BENEVOLENT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS READS AND REVIEWS FORM 990 PRIOR TO APPROVING THE RETURN FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND MANAGEMENT AGENT ACKNOWLEDGE ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE APPLICABLE POLICIES AND REGULATIONS, INCLUDING STANDARDS OF CONDUCT COVERING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, THE GOVERNING DOCUMENTS, AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS KEPT IN THE ORGANIZATION'S CENTRAL FILE ROOM WITH THE BOOKS AND RECORDS, AND MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt01340641
IRS990/TotalAssetsEOYAmt01281844
IRS990/TotalAssetsGrp/BOYAmt01340641
IRS990/TotalAssetsGrp/EOYAmt01281844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02521170
IRS990/TotalLiabilitiesEOYAmt02522566
IRS990/TotalLiabilitiesGrp/BOYAmt02521170
IRS990/TotalLiabilitiesGrp/EOYAmt02522566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1180529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1240722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259523
IRS990/TotalProgramServiceRevenueAmt0129529
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01340641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01281844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 MINUTEMAN LANE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AL WHITNEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,844
Liabilities
$2,522,566
Net assets
-$1,240,722
Revenue
$240,508
Expenses
$300,701
Net income
-$60,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$2.52$1.41$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$2.53$1.37$0.25$0.33$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.52$1.30$0.24$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.28$2.52$1.24$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.34$2.52$1.18$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.40$2.52$1.12$0.22$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.46$2.52$1.07$0.22$0.28$0.06
2017Summary only. Only limited summary data is available for this year.$1.51$2.52$1.01$0.22$0.27$0.05
2016Summary only. Only limited summary data is available for this year.$1.56$2.53$0.96$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$2.53$0.89$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.72$2.55$0.83$0.22$0.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.54$0.78$0.25
2012Summary only. Only limited summary data is available for this year.$1.74$2.52$0.78$0.22$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$1.80$2.53$0.73$0.17$0.29$0.13