Civic Intelligence

Wactor Gardens Inc.

990 • Fiscal year 2016 • EIN 56-2080027

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
PO Box 1706Washington, NC 27889

(252) 946-0110

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

10.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-21%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

7.5%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$557,774

Down $21,034 (-3.6%) from 2015

Net Assets

Down

-$289,518

Down $17,115 (-6.3%) from 2015

Liabilities

Down

$847,292

Down $3,919 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$81,581

Up $5,669 (+7.5%) from 2015

Expenses

Up

$98,696

Up $16,302 (+20%) from 2015

Net Income

Down

-$17,115

Down $10,633 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2011: $632,175Liabilities 2011: $847,717Net Assets 2011: -$215,5422011Assets 2012: $613,032Liabilities 2012: $850,259Net Assets 2012: -$237,2272012Assets 2013: $601,237Liabilities 2013: $849,140Net Assets 2013: -$247,9032013Assets 2014: $586,537Liabilities 2014: $852,458Net Assets 2014: -$265,9212014Assets 2015: $578,808Liabilities 2015: $851,211Net Assets 2015: -$272,4032015Assets 2016: $557,774Liabilities 2016: $847,292Net Assets 2016: -$289,5182016Assets 2017: $545,730Liabilities 2017: $846,600Net Assets 2017: -$300,8702017Assets 2018: $523,679Liabilities 2018: $848,212Net Assets 2018: -$324,5332018Assets 2019: $509,117Liabilities 2019: $848,693Net Assets 2019: -$339,5762019Assets 2020: $503,568Liabilities 2020: $848,765Net Assets 2020: -$345,1972020Assets 2021: $502,274Liabilities 2021: $857,493Net Assets 2021: -$355,2192021Assets 2022: $477,683Liabilities 2022: $852,301Net Assets 2022: -$374,6182022Assets 2023: $456,572Liabilities 2023: $853,400Net Assets 2023: -$396,8282023Assets 2024: $432,365Liabilities 2024: $854,144Net Assets 2024: -$421,7792024

Highlighted filing

2016

Assets$557,774
Liabilities$847,292
Net Assets-$289,518
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $50,600Expenses 2011: $68,037Net Income 2011: -$17,4372011Expenses 2012: $68,3022012Revenue 2013: $63,202Expenses 2013: $73,878Net Income 2013: -$10,6762013Revenue 2014: $64,916Expenses 2014: $82,934Net Income 2014: -$18,0182014Revenue 2015: $75,912Expenses 2015: $82,394Net Income 2015: -$6,4822015Revenue 2016: $81,581Expenses 2016: $98,696Net Income 2016: -$17,1152016Revenue 2017: $92,387Expenses 2017: $103,739Net Income 2017: -$11,3522017Revenue 2018: $88,797Expenses 2018: $112,460Net Income 2018: -$23,6632018Revenue 2019: $106,763Expenses 2019: $121,806Net Income 2019: -$15,0432019Revenue 2020: $121,202Expenses 2020: $126,823Net Income 2020: -$5,6212020Revenue 2021: $121,191Expenses 2021: $131,213Net Income 2021: -$10,0222021Revenue 2022: $119,526Expenses 2022: $138,925Net Income 2022: -$19,3992022Revenue 2023: $121,616Expenses 2023: $143,826Net Income 2023: -$22,2102023Revenue 2024: $137,897Expenses 2024: $162,848Net Income 2024: -$24,9512024

Highlighted filing

2016

Revenue$81,581
Expenses$98,696
Net Income-$17,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$81,581
Mission and Program Overview

Mission

To provide housing to tenants who have special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,596$491,166▼ $17,430
Savings and Temporary Cash Investments$62,263$63,240▲ $977
Cash and Non-Interest-Bearing Accounts$5,068$505▼ $4,563
Accounts Receivable$38$35▼ $3
Total Assets$578,808$557,774▼ $21,034
Other Assets Total$2,843$2,828▼ $15
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,600$842,600→ $0
Other Liabilities$2,594$2,540▼ $54
Accounts Payable and Accrued Expenses$5,968$2,147▼ $3,821
Deferred Revenue$49$5▼ $44
Total Liabilities$851,211$847,292▼ $3,919
Net Assets / Fund Balance
Unrestricted Net Assets$-272,403$-289,518▼ $17,115
Total Net Assets Fund Balance$-272,403$-289,518▼ $17,115
Total Liabilities and Net Assets / Fund Balance$578,808$557,774▼ $21,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,273$320,951$785,224
Other Land Buildings$4,678$24,015$28,693
Land$21,000-$21,000
Equipment$1,215$9,409$10,624
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Garrick WitherspoonChairman
J Robert HarrisVice Chairman
Bobbie KeyesDirector
Eric WhitakerDirector
Jeremy McclainDirector
JOYCE O'NEALSecretary
Mildred RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,234
Program Service Revenue
$22,299
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-17,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$81,581
Total Revenue per Form 990
$81,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,623--$20,623
All Other Expenses$12,137$1,944-$14,081
Fees for Services Management$9,545--$9,545
Other Expenses$7,619--$7,619
Fees for Services Accounting-$5,639-$5,639
Office Expenses$5,037--$5,037
Occupancy$4,973--$4,973
Insurance$3,983--$3,983
Advertising$235--$235
Total Functional Expenses$91,113$7,583$0$98,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,696
Total Expenses per Audited Statements$98,696
Total Expenses per Form 990$98,696
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$2,440
N/p - Surplus Cash$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The board of directors contracted metropolitan property management, inc. To perform management duties.”

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

“The form 990 is reviewed by a member of the board of directors before filing.”

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

“On a regular and consistant basis the organization monitors and enforces the compliance with the conflict of interest policy by conducting periodic reviews of compensation and joint or partnership ventures as well as proper and reasonable transaction recording.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wactor Gardens Inc
EIN
56-2080027
Phone
2529460110
Address
PO BOX 1706, WASHINGTON, NC 27889

Signing Officer

Name
Garrick Witherspoon
Title
Chairman
Phone
2529460110
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Witherspoon
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office salary reimbursement : program service expenses 5,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,365. Residual receipts recapture : program service expenses 2,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,851. Misc admin expenses : program service expenses 0. Management and general expenses 1,944. Fundraising expenses 0. Total expenses 1,944. Payroll tax reimbursement : program service expenses 1,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,765. Garbage and trash removal : program service expenses 1,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,491. Management consultants : program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Heating/cooling repairs and maintenance: program service expenses 239. Management and general expenses 0. Fundraising expenses 0. Total expenses 239. Vehicle repairs: program service expenses 127. Management and general expenses 0. Fundraising expenses 0. Total expenses 127. Bad debt expense : program service expenses 49. Management and general expenses 0. Fundraising expenses 0. Total expenses 49.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2016.”

Raw XML AppendixShowing 400 of 660 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0223239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223239
IRS990ScheduleA/TotalSupportAmt0223421
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/BookValueAmt0464273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785224
IRS990ScheduleD/EquipmentGrp/BookValueAmt01215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - SURPLUS CASH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt081581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491166
IRS990ScheduleD/TotalExpensesPerForm990Amt098696
IRS990ScheduleD/TotalLiabilityAmt02540
IRS990ScheduleD/TotalRevenuePerForm990Amt081581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098696
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONTRACTED METROPOLITAN PROPERTY MANAGEMENT, INC. TO PERFORM MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A REGULAR AND CONSISTANT BASIS THE ORGANIZATION MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS OF COMPENSATION AND JOINT OR PARTNERSHIP VENTURES AS WELL AS PROPER AND REASONABLE TRANSACTION RECORDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SALARY REIMBURSEMENT : PROGRAM SERVICE EXPENSES 5,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,365. RESIDUAL RECEIPTS RECAPTURE : PROGRAM SERVICE EXPENSES 2,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,851. MISC ADMIN EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,944. PAYROLL TAX REIMBURSEMENT : PROGRAM SERVICE EXPENSES 1,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,765. GARBAGE AND TRASH REMOVAL : PROGRAM SERVICE EXPENSES 1,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,491. MANAGEMENT CONSULTANTS : PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 49. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN H MILLER HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RICHARD K THOMPSON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MORGAN W TANN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JAMES EL MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GEORGE J LEAKE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5JOHN D MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IRIS M BATTLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7JOSHUA AB MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8PARREE PORTER SR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9RUEBEN L SPEAKS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10METROPOLITAN HOUSING & CDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11MILTON A WILLIAMS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12METRO ARMS APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13METRO HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14WACTOR GARDENS PHASE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15JOSEPH RR MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16MELINDA S MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17MEKKAH A MORINGS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18LILLIE JOE WINDLEY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205863198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300305941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311768801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3261479216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4300060503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5204467236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311768803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7205891734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8204293550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9300254347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10581906927

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,774
Liabilities
$847,292
Net assets
-$289,518
Revenue
$81,581
Expenses
$98,696
Net income
-$17,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$8.54$4.22$1.38$1.63$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$8.53$3.97$1.22$1.44$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$8.52$3.75$1.20$1.39$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$8.57$3.55$1.21$1.31$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$8.49$3.45$1.21$1.27$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$8.49$3.40$1.07$1.22$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$8.48$3.25$0.89$1.12$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$8.47$3.01$0.92$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.58$8.47$2.90$0.82$0.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.79$8.51$2.72$0.76$0.82$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$8.52$2.66$0.65$0.83$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.01$8.49$2.48$0.63$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$8.50$2.37$0.68
2011Summary only. Only limited summary data is available for this year.$6.32$8.48$2.16$0.51$0.68$0.17