Civic Intelligence

Barton Housing Inc.

990 • Fiscal year 2018 • EIN 56-2079102

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
Post Office Box 1254Dunn, NC 28335

(910) 892-0436

Siviq Scores

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

Liabilities / Assets

95th percentile

2.70x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

15.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-9.9%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

4.1%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$990,017

Down $108,358 (-9.9%) from 2017

Net Assets

Down

-$1,681,888

Down $99,930 (-6.3%) from 2017

Liabilities

Down

$2,671,905

Down $8,428 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$169,874

Up $6,708 (+4.1%) from 2017

Expenses

Up

$269,804

Up $10,074 (+3.9%) from 2017

Net Income

Down

-$99,930

Down $3,366 (-3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,883,236Liabilities 2010: $2,665,755Net Assets 2010: -$782,5192010Assets 2011: $1,783,997Liabilities 2011: $2,665,947Net Assets 2011: -$881,9502011Assets 2012: $1,671,246Liabilities 2012: $2,665,816Net Assets 2012: -$994,5702012Assets 2013: $1,557,631Liabilities 2013: $2,668,322Net Assets 2013: -$1,110,6912013Assets 2014: $1,450,699Liabilities 2014: $2,669,178Net Assets 2014: -$1,218,4792014Assets 2015: $1,365,601Liabilities 2015: $2,678,860Net Assets 2015: -$1,313,2592015Assets 2016: $1,185,836Liabilities 2016: $2,671,230Net Assets 2016: -$1,485,3942016Assets 2017: $1,098,375Liabilities 2017: $2,680,333Net Assets 2017: -$1,581,9582017Assets 2018: $990,017Liabilities 2018: $2,671,905Net Assets 2018: -$1,681,8882018Assets 2019: $886,074Liabilities 2019: $2,686,523Net Assets 2019: -$1,800,4492019Assets 2020: $781,700Liabilities 2020: $2,681,980Net Assets 2020: -$1,900,2802020Assets 2021: $709,316Liabilities 2021: $2,673,007Net Assets 2021: -$1,963,6912021Assets 2022: $630,474Liabilities 2022: $2,674,658Net Assets 2022: -$2,044,1842022Assets 2023: $510,415Liabilities 2023: $2,668,715Net Assets 2023: -$2,158,3002023Assets 2024: $447,266Liabilities 2024: $2,687,887Net Assets 2024: -$2,240,6212024

Highlighted filing

2018

Assets$990,017
Liabilities$2,671,905
Net Assets-$1,681,888
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KExpenses 2010: $215,6662010Revenue 2011: $124,690Expenses 2011: $224,121Net Income 2011: -$99,4312011Expenses 2012: $229,7542012Revenue 2013: $118,577Expenses 2013: $234,698Net Income 2013: -$116,1212013Revenue 2014: $115,286Expenses 2014: $223,074Net Income 2014: -$107,7882014Revenue 2015: $118,159Expenses 2015: $212,938Net Income 2015: -$94,7792015Revenue 2016: $135,221Expenses 2016: $307,356Net Income 2016: -$172,1352016Revenue 2017: $163,166Expenses 2017: $259,730Net Income 2017: -$96,5642017Revenue 2018: $169,874Expenses 2018: $269,804Net Income 2018: -$99,9302018Revenue 2019: $176,320Expenses 2019: $294,881Net Income 2019: -$118,5612019Revenue 2020: $179,480Expenses 2020: $279,311Net Income 2020: -$99,8312020Revenue 2021: $181,353Expenses 2021: $244,764Net Income 2021: -$63,4112021Revenue 2022: $178,788Expenses 2022: $259,281Net Income 2022: -$80,4932022Revenue 2023: $191,904Expenses 2023: $306,020Net Income 2023: -$114,1162023Revenue 2024: $206,189Expenses 2024: $288,510Net Income 2024: -$82,3212024

Highlighted filing

2018

Revenue$169,874
Expenses$269,804
Net Income-$99,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$169,874
Mission and Program Overview

Mission

Reduced rent housing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,535$814,916▼ $83,619
Prepaid Expenses and Deferred Charges$1,573$1,753▲ $180
Accounts Receivable$1,262$843▼ $419
Cash and Non-Interest-Bearing Accounts$2,600$225▼ $2,375
Total Assets$1,098,375$990,017▼ $108,358
Other Assets Total$194,405$172,280▼ $22,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,655,400$2,655,400→ $0
Other Liabilities$9,088$9,228▲ $140
Accounts Payable and Accrued Expenses$15,845$7,277▼ $8,568
Deferred Revenue$0$0→ $0
Total Liabilities$2,680,333$2,671,905▼ $8,428
Net Assets / Fund Balance
Unrestricted Net Assets$-1,581,958$-1,681,888▼ $99,930
Total Net Assets Fund Balance$-1,581,958$-1,681,888▼ $99,930
Total Liabilities and Net Assets / Fund Balance$1,098,375$990,017▼ $108,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,134$1,494,133-
Other Land Buildings$6,899$17,895-
Land$163,228--
Equipment$5,076$42,772-
Leasehold Improvements$20,579$153,259-
Other Assets Org$172,280--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kathy H KennedyAsst Sec/Director
Gene T JerniganDirector
Llewellyn T JerniganDirector
Sylvia W CraftDirector
Don G WellonsPres/Director
Leigh Anna ThompsonSec/Treas/Director
John H Wellons JrVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,625
Investment Income
$249
Other Revenue
$0
Change in Net Assets
$-99,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,874
Total Revenue per Audited Statements
$169,874
Total Revenue per Form 990
$169,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,294
Salaries, Compensation, and Employee Benefits$62,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,066$0$0$85,066
Other Salaries and Wages$0$57,783$0$57,783
Fees for Services Management$0$21,407$0$21,407
Fees for Services Accounting$0$8,959$0$8,959
Insurance$6,732$0$0$6,732
Occupancy$5,483$0$0$5,483
Payroll Taxes$0$4,483$0$4,483
Other Expenses$3,058$0$0$3,058
Office Expenses$0$2,392$0$2,392
Information Technology$0$2,015$0$2,015
Advertising$996$0$0$996
Conferences and Meetings$0$612$0$612
Travel$0$436$0$436
Other Employee Benefits$0$244$0$244
Total Functional Expenses$171,473$98,331$0$269,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,804
Total Expenses per Audited Statements$269,804
Total Expenses per Form 990$269,804
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 Deposits$9,228
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barton Housing Inc
EIN
56-2079102
Phone
9108920436
Address
Post Office Box 1254, DUNN, NC 28335

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don G Wellons
Formed
1198
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several Board members share a family relationship.”

Pt VI, Line 11B

“Organization makes 990 available to Board members who wish to inspect prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually during board meetings.”

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 15B

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 19

“Organization has a copy of 990 available for inspection.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07277
IRS990/AccountsReceivableGrp/BOYAmt01262
IRS990/AccountsReceivableGrp/EOYAmt0843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reduced rent housing for elderly
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0996
IRS990/AdvertisingGrp/TotalAmt0996
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wellons Foundation Management Services
IRS990/BooksInCareOfDetail/PhoneNum09108920436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1254
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dunn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028335
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02600
IRS990/CashNonInterestBearingGrp/EOYAmt0225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0612
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0612
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0249
IRS990/CYOtherExpensesAmt0207294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169625
IRS990/CYRevenuesLessExpensesAmt0-99930
IRS990/CYSalariesCompEmpBnftPaidAmt062510
IRS990/CYTotalExpensesAmt0269804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169874
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085066
IRS990/DepreciationDepletionGrp/TotalAmt085066
IRS990/Desc0Provide elderly and handicapped persons with reduced rent housing and services specially designed to meet physical, social, and psychological needs and promote their health, security, happiness, and usefulness in longer living (36 units provided).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171473
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08959
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08959
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021407
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt021407
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Don G Wellons
IRS990/Form990PartVIISectionAGrp/PersonNm1John H Wellons Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Leigh Anna Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy H Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm4Sylvia W Craft
IRS990/Form990PartVIISectionAGrp/PersonNm5Gene T Jernigan
IRS990/Form990PartVIISectionAGrp/PersonNm6Llewellyn T Jernigan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst Sec/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01198
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02015
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02015
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06732
IRS990/InsuranceGrp/TotalAmt06732
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01708059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0898535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814916
IRS990/LandBldgEquipCostOrOtherBssAmt02522975
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reduced rent housing for elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02655400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02655400
IRS990/NetAssetsOrFundBalancesBOYAmt0-1581958
IRS990/NetAssetsOrFundBalancesEOYAmt0-1681888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05483
IRS990/OccupancyGrp/TotalAmt05483
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194405
IRS990/OtherAssetsTotalGrp/EOYAmt0172280
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt070138
IRS990/OtherExpensesGrp/ProgramServicesAmt13058
IRS990/OtherExpensesGrp/TotalAmt070138
IRS990/OtherExpensesGrp/TotalAmt13058
IRS990/OtherLiabilitiesGrp/BOYAmt09088
IRS990/OtherLiabilitiesGrp/EOYAmt09228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt057783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04483
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01753
IRS990/PrincipalOfficerNm0DON G WELLONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2RELATED SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22309
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0204039
IRS990/PYProgramServiceRevenueAmt0162893
IRS990/PYRevenuesLessExpensesAmt0-96564
IRS990/PYSalariesCompEmpBnftPaidAmt055691
IRS990/PYTotalExpensesAmt0259730
IRS990/PYTotalRevenueAmt0163166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0699882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01824
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0699882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114794
IRS990ScheduleA/Total509Grp/TotalAmt0699882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01494133
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02113267
IRS990ScheduleD/EquipmentGrp/BookValueAmt05076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042772
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047848
IRS990ScheduleD/ExpensesSubtotalAmt0269804
IRS990ScheduleD/LandGrp/BookValueAmt0163228
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0163228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153259
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0173838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017895
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt0169874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172280
IRS990ScheduleD/TotalExpensesPerForm990Amt0269804
IRS990ScheduleD/TotalLiabilityAmt09228
IRS990ScheduleD/TotalRevenuePerForm990Amt0169874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes 990 available to Board members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01098375
IRS990/TotalAssetsEOYAmt0990017
IRS990/TotalAssetsGrp/BOYAmt01098375
IRS990/TotalAssetsGrp/EOYAmt0990017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02680333
IRS990/TotalLiabilitiesEOYAmt02671905
IRS990/TotalLiabilitiesGrp/BOYAmt02680333
IRS990/TotalLiabilitiesGrp/EOYAmt02671905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1581958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1681888
IRS990/TotalProgramServiceExpensesAmt0171473
IRS990/TotalProgramServiceRevenueAmt0169625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01098375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990017
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0436
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1581958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1681888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1254
IRS990/USAddress/CityNm0Dunn
IRS990/USAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,017
Liabilities
$2,671,905
Net assets
-$1,681,888
Revenue
$169,874
Expenses
$269,804
Net income
-$99,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$2.69$2.24$0.21$0.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.51$2.67$2.16$0.19$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.63$2.67$2.04$0.18$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$2.67$1.96$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.78$2.68$1.90$0.18$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$2.69$1.80$0.18$0.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.99$2.67$1.68$0.17$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.10$2.68$1.58$0.16$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.19$2.67$1.49$0.14$0.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.37$2.68$1.31$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.45$2.67$1.22$0.12$0.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.56$2.67$1.11$0.12$0.23$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.67$0.99$0.23
2011Summary only. Only limited summary data is available for this year.$1.78$2.67$0.88$0.12$0.22$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.67$0.78$0.22