Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.77x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$2,234,579
Down $64,457 (-2.8%) from 2014
Net Assets
Up-$1,722,788
Up $109,269 (+6.0%) from 2014
Liabilities
Down$3,957,367
Down $173,726 (-4.2%) from 2014
Revenue And Expenses
Revenue
Up$1,424,641
Up $98,942 (+7.5%) from 2014
Expenses
Up$1,315,372
Up $18,660 (+1.4%) from 2014
Net Income
Up$109,269
Up $80,282 (+277%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,424,641
Mission and Program Overview
Mission
Developing and operating a section 232 assisted living facility for low income individuals.
Provides assisted living to low income individuals
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,824,917 | $1,802,593 | ▼ $22,324 |
| Savings and Temporary Cash Investments | $204,631 | $175,290 | ▼ $29,341 |
| Cash and Non-Interest-Bearing Accounts | $127,029 | $119,226 | ▼ $7,803 |
| Intangible Assets | $51,990 | $50,609 | ▼ $1,381 |
| Prepaid Expenses and Deferred Charges | $29,239 | $38,328 | ▲ $9,089 |
| Accounts Receivable | $38,233 | $28,114 | ▼ $10,119 |
| Inventories for Sale or Use | $10,914 | $9,536 | ▼ $1,378 |
| Total Assets | $2,299,036 | $2,234,579 | ▼ $64,457 |
| Other Assets Total | $12,083 | $10,883 | ▼ $1,200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,839,837 | $2,790,520 | ▼ $49,317 |
| Other Liabilities | $1,195,152 | $1,092,232 | ▼ $102,920 |
| Accounts Payable and Accrued Expenses | $96,104 | $74,615 | ▼ $21,489 |
| Total Liabilities | $4,131,093 | $3,957,367 | ▼ $173,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,832,057 | $-1,722,788 | ▲ $109,269 |
| Total Net Assets Fund Balance | $-1,832,057 | $-1,722,788 | ▲ $109,269 |
| Total Liabilities and Net Assets / Fund Balance | $2,299,036 | $2,234,579 | ▼ $64,457 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,608,751 | $962,939 | $2,571,690 |
| Equipment | $97,473 | $478,219 | $575,692 |
| Land | $96,369 | - | $96,369 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Sanders Jr | President |
| Craig Peatross | Vice President |
| Bill Board | Director |
| Dr Frank Celestino | Director |
| Joycelyn V Johnson | Director |
| John Nichols | Asst. Secretary/asst. VP |
| Mallory Oates | Secretary |
| Tammy Vernon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,424,585
- Investment Income
- $56
- Other Revenue
- $0
- Change in Net Assets
- $109,269
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,424,641
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,424,641
- Total Revenue per Form 990
- $1,424,641
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,315,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $246,557 | $44,311 | - | $290,868 |
| Interest | $121,589 | - | - | $121,589 |
| Depreciation Depletion | $85,393 | - | - | $85,393 |
| Fees for Services Management | $85,387 | - | - | $85,387 |
| Insurance | $82,791 | - | - | $82,791 |
| Occupancy | $74,598 | - | - | $74,598 |
| Other Expenses | $49,264 | - | - | $49,264 |
| Office Expenses | $35,672 | - | - | $35,672 |
| Fees for Services Accounting | - | $15,882 | - | $15,882 |
| Advertising | $12,982 | - | - | $12,982 |
| Total Functional Expenses | $1,255,179 | $60,193 | $0 | $1,315,372 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,315,372 |
| Total Expenses per Audited Statements | $1,315,372 |
| Total Expenses per Form 990 | $1,315,372 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Residual Receipts Notes (including Accrued Interest) | $1,078,849 |
| Resident Funds | $10,383 |
| Prepaid Revenue | $3,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The property is managed by salem senior housing under agreement with the north carolina housing foundation, owner of the property.”
Form 990, Part VI, Section B, Line 11
“The tax return is reviewed by the director of finance of the management company and signed by the assistant vice president of the owner. Both individuals report to the board of directors (governing body).”
Form 990, Part VI, Section C, Line 19
“The organization has no written conflict of interest policy. Governing documents, financial statements and other pertinent information are provided to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ncal - Cherryville
- EIN
- 56-2082472
- Phone
- 3367653906
- Address
- 750 BETHESDA ROAD, WINSTONSALEM, NC 27103
- Doing Business As
- Somerset Court of Cherryville
Signing Officer
- Name
- John Nichols
- Title
- Assistant Vice President
- Phone
- 3367653906
- Signed
- 2015-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Nichols
- Formed
- 1998
- Legal Domicile
- Nc
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Bernard Robinson & Company Llp
- Address
- PO BOX 19608, GREENSBORO, NC 27419-9608
- Preparer
- Rhonda F Skiles
- Phone
- 3362944494
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Misc. Administrative expenses: program service expenses 0. Management and general expenses 44,311. Fundraising expenses 0. Total expenses 44,311. Office salary reimbursement: program service expenses 31,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,554. Vehicle repairs: program service expenses 30,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,231. Housekeeping salaries reimbursement: program service expenses 22,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,905. Recreation and rehabilitation: program service expenses 17,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,324. Contracts: program service expenses 15,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,758. Other service expenses: program service expenses 14,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,310. Mortgage insurance premiums: program service expenses 14,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,035. Payroll reimbursement: program service expenses 12,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,175. Manager salary reimbursement: program service expenses 11,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,236. Housekeeping supplies: program service expenses 10,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,710. Supplies: program service expenses 10,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,609. Garbage and trash removal: program service expenses 10,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,323. Dietary supplies: program service expenses 9,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,131. Medical supplies: program service expenses 8,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,924. Drugs and pharmaceuticals: program service expenses 8,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,281. Activities supplies: program service expenses 5,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,178. Misc. Operating expenses: program service expenses 5,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,055. Security contract: program service expenses 4,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,358. Laundry and linen: program service expenses 1,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,613. Bad debts: program service expenses 1,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,468. Repairs & maintenance: program service expenses 910. Management and general expenses 0. Fundraising expenses 0. Total expenses 910. Medical records supplies: program service expenses 319. Management and general expenses 0. Fundraising expenses 0. Total expenses 319. Medical purchased services: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.”
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 2015 and 2014.”
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| IRS990/OtherExpensesGrp/Desc | 0 | REGISTERED NURSES PAYRO |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY SALARIES REIMBU |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL TAX REIMBURSEME |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49264 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1195152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1092232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38328 |
| IRS990/PrincipalOfficerNm | 0 | JOHN NICHOLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING/PATIEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1424585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1424585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PYOtherExpensesAmt | 0 | 1296712 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1325578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1296712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1325699 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109269 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1424585 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 787 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1325578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1186786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1220489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1199566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6357004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 787 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6357004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1424585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1186786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1199566 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6357004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1424641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1325699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1186881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1220645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1199925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6357791 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1608751 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 962939 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2571690 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97473 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 478219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 575692 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1315372 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96369 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 96369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1078849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDUAL RECEIPTS NOTES (INCLUDING ACCRUED INTEREST) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1424641 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1802593 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1315372 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1092232 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1424641 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1424641 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1315372 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROPERTY IS MANAGED BY SALEM SENIOR HOUSING UNDER AGREEMENT WITH THE NORTH CAROLINA HOUSING FOUNDATION, OWNER OF THE PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY AND SIGNED BY THE ASSISTANT VICE PRESIDENT OF THE OWNER. BOTH INDIVIDUALS REPORT TO THE BOARD OF DIRECTORS (GOVERNING BODY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISC. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,311. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 31,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,554. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 30,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,231. HOUSEKEEPING SALARIES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 22,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,905. RECREATION AND REHABILITATION: PROGRAM SERVICE EXPENSES 17,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,324. CONTRACTS: PROGRAM SERVICE EXPENSES 15,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,758. OTHER SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 14,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,310. MORTGAGE INSURANCE PREMIUMS: PROGRAM SERVICE EXPENSES 14,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,035. PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 12,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,175. MANAGER SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 11,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,236. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 10,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,710. SUPPLIES: PROGRAM SERVICE EXPENSES 10,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,609. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 10,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,323. DIETARY SUPPLIES: PROGRAM SERVICE EXPENSES 9,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,131. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 8,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,924. DRUGS AND PHARMACEUTICALS: PROGRAM SERVICE EXPENSES 8,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,281. ACTIVITIES SUPPLIES: PROGRAM SERVICE EXPENSES 5,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,178. MISC. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 5,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,055. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 4,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,358. LAUNDRY AND LINEN: PROGRAM SERVICE EXPENSES 1,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,613. BAD DEBTS: PROGRAM SERVICE EXPENSES 1,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,468. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910. MEDICAL RECORDS SUPPLIES: PROGRAM SERVICE EXPENSES 319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319. MEDICAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 10 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 11 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 12 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 13 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 14 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 15 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 16 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 17 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 18 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 19 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 20 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 21 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 22 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NORTH CAROLINA HOUSING FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | GOLER PLACE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | GLADSTONE HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | GRANVILLE PLACE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | GRANVILLE PLAZA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | HUNTERS HILL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | KORNER HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | LEGACY PLACE OF CATAWBA VALLEY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | MOCK PLACE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 9 | MOUNTAIN PLACE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 10 | TYRO SCHOOL APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 11 | EAST SALEM APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 12 | EAST SALEM HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 13 | VHVH INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 14 | MILLBROOK HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 15 | NCAL - MOCKSVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 16 | NCAL - ROCKY MOUNT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 17 | NCAL - BOND PROPERTIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 18 | NCAL - WINSTON SALEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 19 | EAST 5TH STREET APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 20 | COMMONS OF FORSYTH COUNTY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 21 | NORTH CAROLINA HOUSING SERVICES & MANAGEMENT CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 22 | NORTH WING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 560929051 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 202069681 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 582168448 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 581348601 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 582004370 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 263202574 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 581394455 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 200724481 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 8 | 581478146 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 9 | 582024187 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 10 | 800368717 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 11 | 550824558 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,234,579
- Liabilities
- $3,957,367
- Net assets
- -$1,722,788
- Revenue
- $1,424,641
- Expenses
- $1,315,372
- Net income
- $109,269