Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,611,439
Down $90,195 (-5.3%) from 2012
Net Assets
Down-$1,094,527
Down $90,879 (-9.1%) from 2012
Liabilities
Up$2,705,966
Up $684 (+0.0%) from 2012
Revenue
$155,479
No earlier filing loaded for comparison.
Expenses
Up$246,358
Up $2,761 (+1.1%) from 2012
Net Income
-$90,879
No earlier filing loaded for comparison.
Reduced rent housing for elderly and handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,397,990 | $1,314,107 | ▼ $83,883 |
| Cash and Non-Interest-Bearing Accounts | $8,877 | $13,888 | ▲ $5,011 |
| Prepaid Expenses and Deferred Charges | $6,930 | $7,669 | ▲ $739 |
| Accounts Receivable | $916 | $238 | ▼ $678 |
| Total Assets | $1,701,634 | $1,611,439 | ▼ $90,195 |
| Other Assets Total | $286,921 | $275,537 | ▼ $11,384 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,687,900 | $2,687,900 | → $0 |
| Other Liabilities | $8,706 | $10,041 | ▲ $1,335 |
| Accounts Payable and Accrued Expenses | $8,601 | $7,809 | ▼ $792 |
| Deferred Revenue | $75 | $216 | ▲ $141 |
| Total Liabilities | $2,705,282 | $2,705,966 | ▲ $684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,003,648 | $-1,094,527 | ▼ $90,879 |
| Total Net Assets Fund Balance | $-1,003,648 | $-1,094,527 | ▼ $90,879 |
| Total Liabilities and Net Assets / Fund Balance | $1,701,634 | $1,611,439 | ▼ $90,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,106,279 | $1,060,325 | - |
| Other Land Buildings | $50 | $21,594 | - |
| Land | $165,208 | - | - |
| Equipment | $1,760 | $44,814 | - |
| Leasehold Improvements | $40,810 | $84,754 | - |
| Other Assets Org | $275,537 | - | - |
| Name | Title |
|---|---|
| Kathy H Kennedy | Asst Sec/Director |
| Gene T Jernigan | Director |
| Llewellyn T Jernigan | Director |
| Sylvia W Craft | Director |
| Don G Wellons | Pres/Director |
| Tammy L Howard | Sec/Treas/Director |
| John H Wellons Jr | VP/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $195,638 |
| Salaries, Compensation, and Employee Benefits | $50,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $85,658 | $0 | $0 | $85,658 |
| Other Salaries and Wages | $0 | $41,988 | $0 | $41,988 |
| Fees for Services Management | $0 | $28,674 | $0 | $28,674 |
| Insurance | $17,358 | $0 | $0 | $17,358 |
| Fees for Services Accounting | $0 | $8,262 | $0 | $8,262 |
| Occupancy | $7,283 | $0 | $0 | $7,283 |
| Office Expenses | $0 | $5,553 | $0 | $5,553 |
| Other Employee Benefits | $0 | $5,342 | $0 | $5,342 |
| Payroll Taxes | $0 | $3,390 | $0 | $3,390 |
| Other Expenses | $2,266 | $0 | $0 | $2,266 |
| Advertising | $2,171 | $0 | $0 | $2,171 |
| Information Technology | $0 | $1,014 | $0 | $1,014 |
| Conferences and Meetings | $0 | $519 | $0 | $519 |
| Total Functional Expenses | $151,616 | $94,742 | $0 | $246,358 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $246,358 |
| Total Expenses per Audited Statements | $246,358 |
| Total Expenses per Form 990 | $246,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $10,041 |
“Organization makes 990 available to Board Members who wish to inspect prior to filing.”
“Organization reimburses management company for payroll related expenses.”
“Organization has a copy of 990 available for inspection.”
“Several Board Members share a family relationship.”
“Conflict of interest policy is reviewed annually during board meetings.”
“Organization reimburses management company for payroll related expenses.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Reduced rent housing for elderly and handicapped |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Wellons Foundation Management Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9108920436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 1254 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Dunn |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 813 |
| IRS990/CYOtherExpensesAmt | 0 | 195638 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50720 |
| IRS990/CYTotalExpensesAmt | 0 | 246358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 216 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85658 |
| IRS990/Desc | 0 | PROVIDE 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 (37 UNITS PROVIDED). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8262 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8262 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28674 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28674 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON G WELLONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN H WELLONS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY L HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY H KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIA W CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE T JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LLEWELLYN T JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treas/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst Sec/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 155479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1014 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1211487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1397990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1314107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2525594 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Reduced rent housing for elderly and handicapped |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2687900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2687900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1003648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1094527 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7283 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 286921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 275537 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5342 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2266 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8706 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10041 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3390 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7669 |
| IRS990/PrincipalOfficerNm | 0 | DON G WELLONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rents - Tenants |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD Rental Assistance |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Related Service Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1026 |
| IRS990/PYOtherExpensesAmt | 0 | 196619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46978 |
| IRS990/PYTotalExpensesAmt | 0 | 243597 |
| IRS990/PYTotalRevenueAmt | 0 | 149855 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 154666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 154666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 148829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 733247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11508 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 733247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 154666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141723 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 733247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 744755 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1106279 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1060325 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2166604 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44814 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 46574 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 246358 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165208 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 165208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 125564 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 275537 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 155479 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1314107 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 275537 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 246358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10041 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 155479 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 155479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 246358 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization makes 990 available to Board Members who wish to inspect prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization reimburses management company for payroll related expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization has a copy of 990 available for inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Several Board Members share a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conflict of interest policy is reviewed annually during board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization reimburses management company for payroll related expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1701634 |
| IRS990/TotalAssetsEOYAmt | 0 | 1611439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1701634 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1611439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2705282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2705966 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2705282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2705966 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1003648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1094527 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151616 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 154666 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155479 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 155479 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1701634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1611439 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1003648 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1094527 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO Box 1254 |
| IRS990/USAddress/City | 0 | Dunn |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 28335 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON G WELLONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9108920436 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Fairview Housing Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 562120100 |
| ReturnHeader/Filer/PhoneNum | 0 | 9108920436 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1254 |
| ReturnHeader/Filer/USAddress/City | 0 | Dunn |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | COLLINS KEMP & PATTERSON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LUMBERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 28359 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9107381448 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW A PATTERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T09:11:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.