Civic Intelligence

Fairview Housing Inc

EIN 56-2120100 • 501(c)3 • Dunn, NC

Profile

Reduced rent housing for elderly and handicapped

PO Box 1254Dunn, NC 28335

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.44x

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

9.16x

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-33%

Higher net margin than 22% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$614,457

Down $88,133 (-13%) from 2023

Liabilities

Up

$2,728,624

Up $9,451 (+0.3%) from 2023

Net Assets

Down

-$2,114,167

Down $97,584 (-4.8%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$297,902

Up $68,437 (+30%) from 2023

Expenses

Up

$395,486

Up $100,508 (+34%) from 2023

Net Income

Down

-$97,584

Down $32,071 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,871,965Liabilities 2010: $2,699,479Net Assets 2010: -$827,5142010Assets 2011: $1,802,195Liabilities 2011: $2,712,101Net Assets 2011: -$909,9062011Assets 2012: $1,701,634Liabilities 2012: $2,705,282Net Assets 2012: -$1,003,6482012Assets 2013: $1,611,439Liabilities 2013: $2,705,966Net Assets 2013: -$1,094,5272013Assets 2014: $1,521,296Liabilities 2014: $2,705,234Net Assets 2014: -$1,183,9382014Assets 2015: $1,426,987Liabilities 2015: $2,728,073Net Assets 2015: -$1,301,0862015Assets 2016: $1,294,317Liabilities 2016: $2,708,875Net Assets 2016: -$1,414,5582016Assets 2017: $1,207,504Liabilities 2017: $2,713,007Net Assets 2017: -$1,505,5032017Assets 2018: $1,125,369Liabilities 2018: $2,724,567Net Assets 2018: -$1,599,1982018Assets 2019: $1,044,785Liabilities 2019: $2,727,650Net Assets 2019: -$1,682,8652019Assets 2020: $978,799Liabilities 2020: $2,711,113Net Assets 2020: -$1,732,3142020Assets 2021: $869,993Liabilities 2021: $2,730,420Net Assets 2021: -$1,860,4272021Assets 2022: $767,028Liabilities 2022: $2,718,098Net Assets 2022: -$1,951,0702022Assets 2023: $702,590Liabilities 2023: $2,719,173Net Assets 2023: -$2,016,5832023Assets 2024: $614,457Liabilities 2024: $2,728,624Net Assets 2024: -$2,114,1672024

Highlighted filing

2024

Assets$614,457
Liabilities$2,728,624
Net Assets-$2,114,167
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $227,7782010Expenses 2011: $227,3572011Expenses 2012: $243,5972012Revenue 2013: $155,479Expenses 2013: $246,358Net Income 2013: -$90,8792013Revenue 2014: $168,423Expenses 2014: $257,834Net Income 2014: -$89,4112014Revenue 2015: $161,117Expenses 2015: $278,264Net Income 2015: -$117,1472015Revenue 2016: $169,776Expenses 2016: $283,248Net Income 2016: -$113,4722016Revenue 2017: $181,473Expenses 2017: $272,418Net Income 2017: -$90,9452017Revenue 2018: $193,034Expenses 2018: $286,729Net Income 2018: -$93,6952018Revenue 2019: $201,198Expenses 2019: $284,865Net Income 2019: -$83,6672019Revenue 2020: $207,697Expenses 2020: $257,146Net Income 2020: -$49,4492020Revenue 2021: $206,670Expenses 2021: $334,783Net Income 2021: -$128,1132021Revenue 2022: $224,447Expenses 2022: $315,090Net Income 2022: -$90,6432022Revenue 2023: $229,465Expenses 2023: $294,978Net Income 2023: -$65,5132023Revenue 2024: $297,902Expenses 2024: $395,486Net Income 2024: -$97,5842024

Highlighted filing

2024

Revenue$297,902
Expenses$395,486
Net Income-$97,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$614,457
Liabilities
$2,728,624
Net assets
-$2,114,167
Revenue
$297,902
Expenses
$395,486
Net income
-$97,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$2.73$2.11$0.30$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$2.72$2.02$0.23$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.77$2.72$1.95$0.22$0.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.87$2.73$1.86$0.21$0.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.98$2.71$1.73$0.21$0.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$2.73$1.68$0.20$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.13$2.72$1.60$0.19$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.71$1.51$0.18$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$2.71$1.41$0.17$0.28$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.73$1.30$0.16$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.52$2.71$1.18$0.17$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.61$2.71$1.09$0.16$0.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.71$1.00$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.71$0.91$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.70$0.83$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$224,447
Mission and Program Overview

Mission

Reduced rent housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,368$617,869▼ $82,499
Accounts Receivable$2,487$24,999▲ $22,512
Prepaid Expenses and Deferred Charges$19,317$21,699▲ $2,382
Cash and Non-Interest-Bearing Accounts$2,692$3,573▲ $881
Total Assets$869,993$767,028▼ $102,965
Other Assets Total$145,129$98,888▼ $46,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,687,900$2,687,900→ $0
Accounts Payable and Accrued Expenses$27,263$16,440▼ $10,823
Other Liabilities$14,109$13,628▼ $481
Deferred Revenue$1,148$130▼ $1,018
Total Liabilities$2,730,420$2,718,098▼ $12,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,860,427$-1,951,070▼ $90,643
Total Net Assets Fund Balance$-1,860,427$-1,951,070▼ $90,643
Total Liabilities and Net Assets / Fund Balance$869,993$767,028▼ $102,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,634$1,800,014-
Other Land Buildings$0$21,894-
Land$165,208--
Equipment$12,957$35,567-
Leasehold Improvements$1,070$126,964-
Other Assets Org$98,888--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Leigh Anna Wellons ThompsonAsst Sec/Director
Andrea C HowardDirector
Gene T JerniganDirector
Sylvia W CraftDirector
Don G WellonsPres/Director
Kathy H KennedySec/Treas/Director
John H Wellons JrVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,339
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$-90,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,447
Total Revenue per Audited Statements
$224,447
Total Revenue per Form 990
$224,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,871
Salaries, Compensation, and Employee Benefits$56,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,412$0$0$88,412
Insurance$51,318$0$0$51,318
Other Salaries and Wages$50,572$0$0$50,572
Fees for Services Management$0$28,673$0$28,673
Fees for Services Accounting$0$8,812$0$8,812
Office Expenses$0$5,997$0$5,997
Occupancy$4,964$0$0$4,964
Payroll Taxes$3,905$0$0$3,905
Other Expenses$3,117$0$0$3,117
Information Technology$0$1,061$0$1,061
Pension Plan Contributions$909$0$0$909
Other Employee Benefits$833$0$0$833
Travel$0$567$0$567
Advertising$293$0$0$293
Total Functional Expenses$269,980$45,110$0$315,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,090
Total Expenses per Audited Statements$315,090
Total Expenses per Form 990$315,090
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$13,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Fairview Housing Inc
EIN
56-2120100
Phone
9108920436
Address
PO Box 1254, Dunn, NC 28335

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don G Wellons
Formed
1999
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
815 Wesley Pines Rd, Lumberton, NC 28358
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

“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 449 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/BOYAmt027263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016440
IRS990/AccountsReceivableGrp/BOYAmt02487
IRS990/AccountsReceivableGrp/EOYAmt024999
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reduced rent housing for elderly and handicapped
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0293
IRS990/AdvertisingGrp/TotalAmt0293
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02692
IRS990/CashNonInterestBearingGrp/EOYAmt03573
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0258871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0224339
IRS990/CYRevenuesLessExpensesAmt0-90643
IRS990/CYSalariesCompEmpBnftPaidAmt056219
IRS990/CYTotalExpensesAmt0315090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224447
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01148
IRS990/DeferredRevenueGrp/EOYAmt0130
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088412
IRS990/DepreciationDepletionGrp/TotalAmt088412
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 (37 units provided).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269980
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08812
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08812
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028673
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt028673
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/PersonNm2Kathy H Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm3Leigh Anna Wellons Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm4Sylvia W Craft
IRS990/Form990PartVIISectionAGrp/PersonNm5Gene T Jernigan
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea C Howard
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/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01061
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01061
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt051318
IRS990/InsuranceGrp/TotalAmt051318
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01984439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0617869
IRS990/LandBldgEquipCostOrOtherBssAmt02602308
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reduced rent housing for elderly and handicapped
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02687900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02687900
IRS990/NetAssetsOrFundBalancesBOYAmt0-1860427
IRS990/NetAssetsOrFundBalancesEOYAmt0-1951070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1860427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1951070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04964
IRS990/OccupancyGrp/TotalAmt04964
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05997
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145129
IRS990/OtherAssetsTotalGrp/EOYAmt098888
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0833
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt062932
IRS990/OtherExpensesGrp/ProgramServicesAmt12725
IRS990/OtherExpensesGrp/ProgramServicesAmt23117
IRS990/OtherExpensesGrp/TotalAmt062932
IRS990/OtherExpensesGrp/TotalAmt12725
IRS990/OtherExpensesGrp/TotalAmt23117
IRS990/OtherLiabilitiesGrp/BOYAmt014109
IRS990/OtherLiabilitiesGrp/EOYAmt013628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050572
IRS990/OtherSalariesAndWagesGrp/TotalAmt050572
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03905
IRS990/PayrollTaxesGrp/TotalAmt03905
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0909
IRS990/PensionPlanContributionsGrp/TotalAmt0909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021699
IRS990/PrincipalOfficerNm0DON G WELLONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Rents - Tenants
IRS990/ProgramServiceRevenueGrp/Desc1HUD Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Related Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23793
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0280833
IRS990/PYProgramServiceRevenueAmt0206524
IRS990/PYRevenuesLessExpensesAmt0-128113
IRS990/PYSalariesCompEmpBnftPaidAmt053950
IRS990/PYTotalExpensesAmt0334783
IRS990/PYTotalRevenueAmt0206670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01032282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0764
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01032282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192846
IRS990ScheduleA/Total509Grp/TotalAmt01032282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01033046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01800014
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02238648
IRS990ScheduleD/EquipmentGrp/BookValueAmt012957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035567
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048524
IRS990ScheduleD/ExpensesSubtotalAmt0315090
IRS990ScheduleD/LandGrp/BookValueAmt0165208
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0165208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126964
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0128034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021894
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0224447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098888
IRS990ScheduleD/TotalExpensesPerForm990Amt0315090
IRS990ScheduleD/TotalLiabilityAmt013628
IRS990ScheduleD/TotalRevenuePerForm990Amt0224447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315090
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/ExplanationTxt2Conflict 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0869993
IRS990/TotalAssetsEOYAmt0767028
IRS990/TotalAssetsGrp/BOYAmt0869993
IRS990/TotalAssetsGrp/EOYAmt0767028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02730420
IRS990/TotalLiabilitiesEOYAmt02718098
IRS990/TotalLiabilitiesGrp/BOYAmt02730420
IRS990/TotalLiabilitiesGrp/EOYAmt02718098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1860427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1951070
IRS990/TotalProgramServiceExpensesAmt0269980
IRS990/TotalProgramServiceRevenueAmt0224339
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767028
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0567

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