Civic Intelligence

Udist Joseph'S Inc

990 • Fiscal year 2012 • EIN 56-2244103

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

Organization ProfileSEE SCHEDULE O
506 Hope Avenue27707
Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,145,094

Down $64,575 (-2.9%) from 2011

Net Assets

Down

$1,959,521

Down $70,502 (-3.5%) from 2011

Liabilities

Up

$185,573

Up $5,927 (+3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$281,402

Up $13,347 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,271,146Liabilities 2010: $180,090Net Assets 2010: $2,091,0562010Assets 2011: $2,209,669Liabilities 2011: $179,646Net Assets 2011: $2,030,0232011Assets 2012: $2,145,094Liabilities 2012: $185,573Net Assets 2012: $1,959,5212012Assets 2013: $2,056,560Liabilities 2013: $168,934Net Assets 2013: $1,887,6262013Assets 2014: $1,971,746Liabilities 2014: $147,772Net Assets 2014: $1,823,9742014Assets 2015: $1,904,955Liabilities 2015: $141,988Net Assets 2015: $1,762,9672015Assets 2016: $1,849,446Liabilities 2016: $153,991Net Assets 2016: $1,695,4552016Assets 2017: $1,787,192Liabilities 2017: $182,991Net Assets 2017: $1,604,2012017Assets 2018: $1,721,799Liabilities 2018: $186,714Net Assets 2018: $1,535,0852018Assets 2019: $1,664,896Liabilities 2019: $182,367Net Assets 2019: $1,482,5292019Assets 2020: $1,591,759Liabilities 2020: $153,141Net Assets 2020: $1,438,6182020Assets 2021: $1,548,328Liabilities 2021: $152,982Net Assets 2021: $1,395,3462021Assets 2022: $1,472,581Liabilities 2022: $145,869Net Assets 2022: $1,326,7122022Assets 2023: $1,410,710Liabilities 2023: $164,559Net Assets 2023: $1,246,1512023Assets 2024: $1,356,093Liabilities 2024: $228,107Net Assets 2024: $1,127,9862024

Highlighted filing

2012

Assets$2,145,094
Liabilities$185,573
Net Assets$1,959,521
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $268,1712010Revenue 2011: $207,022Expenses 2011: $268,055Net Income 2011: -$61,0332011Expenses 2012: $281,4022012Expenses 2013: $274,3742013Revenue 2014: $217,026Expenses 2014: $280,678Net Income 2014: -$63,6522014Revenue 2015: $211,082Expenses 2015: $272,089Net Income 2015: -$61,0072015Revenue 2016: $218,211Expenses 2016: $285,723Net Income 2016: -$67,5122016Revenue 2017: $216,284Expenses 2017: $307,538Net Income 2017: -$91,2542017Revenue 2018: $233,872Expenses 2018: $302,988Net Income 2018: -$69,1162018Revenue 2019: $236,703Expenses 2019: $289,259Net Income 2019: -$52,5562019Revenue 2020: $237,496Expenses 2020: $281,407Net Income 2020: -$43,9112020Revenue 2021: $242,077Expenses 2021: $285,349Net Income 2021: -$43,2722021Revenue 2022: $220,533Expenses 2022: $289,167Net Income 2022: -$68,6342022Revenue 2023: $240,960Expenses 2023: $321,521Net Income 2023: -$80,5612023Revenue 2024: $242,249Expenses 2024: $360,414Net Income 2024: -$118,1652024

Highlighted filing

2012

Revenue-
Expenses$281,402
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$210,900
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in durham, north carolina.

Filing and Contact Details

Filer

EIN
56-2244103
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0146230
IRS990/AccountsPayableAccruedExpenses/EOY027769
IRS990/AccountsReceivable/BOY0452
IRS990/AccountsReceivable/EOY0843
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN DURHAM, NORTH CAROLINA.
IRS990/AddressPrincipalOfficerUS/AddressLine10506 HOPE AVENUE
IRS990/AddressPrincipalOfficerUS/City0DURHAM
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027707
IRS990/Advertising/ProgramServices0254
IRS990/Advertising/Total0254
IRS990/AllOtherContributions010612
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013562
IRS990/CashNonInterestBearing/EOY013112
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0379
IRS990/ConferencesMeetings/Total0379
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0110414
IRS990/ContributionsGrantsPriorYear098764
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY013
IRS990/DeferredRevenue/EOY0222
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices073403
IRS990/DepreciationDepletion/Total073403
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OPERATES A 32-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN DURHAM, NORTH CAROLINA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10ST JOSEPH'S PLACE APARTMENTS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0258852
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05948
IRS990/FeesForServicesAccounting/Total05948
IRS990/FeesForServicesManagement/ManagementAndGeneral016246
IRS990/FeesForServicesManagement/Total016246
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ED STUART
IRS990/Form990PartVIISectionA/NamePerson1ALBERNARD BASS
IRS990/Form990PartVIISectionA/NamePerson2JW HILL
IRS990/Form990PartVIISectionA/NamePerson3PAIGE FARRINGTON
IRS990/Form990PartVIISectionA/NamePerson4JAMES HAYSLETT
IRS990/Form990PartVIISectionA/NamePerson5ENNIS SQUIRES
IRS990/Form990PartVIISectionA/NamePerson6PAUL WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson7MILFORD WILLIAMS JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1ASSISTANT CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants099802
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0210900
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07647
IRS990/Insurance/Total07647
IRS990/InvestmentIncomeCurrentYear0275
IRS990/InvestmentIncome/ExclusionAmount0275
IRS990/InvestmentIncomePriorYear0886
IRS990/InvestmentIncome/TotalRevenueColumn0275
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0697226
IRS990/LandBuildingsEquipmentBasis02672763
IRS990/LandBuildingsEquipmentBasisNet/BOY02048940
IRS990/LandBuildingsEquipmentBasisNet/EOY01975537
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN DURHAM, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ED STUART
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02030023
IRS990/NetAssetsOrFundBalancesEOY01959521
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices065297
IRS990/Occupancy/Total065297
IRS990/OfficeExpenses/ProgramServices013539
IRS990/OfficeExpenses/Total013539
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09400
IRS990/OtherAssetsTotal/EOY09391
IRS990/OtherEmployeeBenefits/ProgramServices013201
IRS990/OtherEmployeeBenefits/Total013201
IRS990/OtherExpensePriorYear0188520
IRS990/OtherExpensesCurrentYear0195847
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0356
IRS990/OtherExpenses/ProgramServices011028
IRS990/OtherExpenses/ProgramServices1569
IRS990/OtherExpenses/ProgramServices2134
IRS990/OtherExpenses/Total011384
IRS990/OtherExpenses/Total1569
IRS990/OtherExpenses/Total2134
IRS990/OtherLiabilities/BOY033403
IRS990/OtherLiabilities/EOY0157582
IRS990/OtherRevenueCurrentYear02919
IRS990/OtherRevenueMisc/BusinessCode0812300
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING REVE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02919
IRS990/OtherRevenueMisc/TotalRevenueColumn02919
IRS990/OtherRevenuePriorYear02521
IRS990/OtherSalariesAndWages/ProgramServices065689
IRS990/OtherSalariesAndWages/Total065689
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices06665
IRS990/PayrollTaxes/Total06665
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02702
IRS990/PrepaidExpensesDeferredCharges/EOY01438
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY097292
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0104851
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome097292
IRS990/ProgramServiceRevenue/TotalRevenueColumn097292
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-70502
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0100211
IRS990/RevenuesLessExpensesCY0-70502
IRS990/RevenuesLessExpensesPriorYear0-61033
IRS990/SalariesEtcCurrentYear085555
IRS990/SalariesEtcPriorYear079535
IRS990/SavingsAndTempCashInvestments/BOY0134613
IRS990/SavingsAndTempCashInvestments/EOY0144773
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0110414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year098764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0319894
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0886
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01473
IRS990ScheduleA/GrossInvestmentIncome509/Total05174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0100211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0117101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0189714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0181001
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0695399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01296
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01473
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05174
IRS990ScheduleA/InvestmentIncomePercentage00.00510
IRS990ScheduleA/PriorYearSupportPercentage00.99350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99490
IRS990ScheduleA/PublicSupportTotal50901015293
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0210625
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0206136
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0207692
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0203119
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0187721
IRS990ScheduleA/Total509/Total01015293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0210900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0207022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0208936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0204415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0189194
IRS990ScheduleA/TotalSupportTotal/Total01020467
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01774639
IRS990ScheduleD/Buildings/Depreciation0552783
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02327422
IRS990ScheduleD/Equipment/BookValue01408
IRS990ScheduleD/Equipment/Depreciation044583
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045991
IRS990ScheduleD/ExcessOrDeficitForYear0-70502
IRS990ScheduleD/ExcessOrDeficitPerFS0-70502
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0281402
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IT IS THE CORPORATION'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 FISCAL YEAR 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0130000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0130000
IRS990ScheduleD/OtherLandBuildings/BookValue069490
IRS990ScheduleD/OtherLandBuildings/Depreciation099860
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0169350
IRS990ScheduleD/OtherLiabilities/Amount09016
IRS990ScheduleD/OtherLiabilities/Amount1147424
IRS990ScheduleD/OtherLiabilities/Amount21142
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0210900
IRS990ScheduleD/TotalExpenses0281402
IRS990ScheduleD/TotalExpensesPerForm9900281402
IRS990ScheduleD/TotalOfAmounts0157582
IRS990ScheduleD/TotalOfBookValueLandBuildings01975537
IRS990ScheduleD/TotalRevenue0210900
IRS990ScheduleD/TotalRevenuePerForm9900210900
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0281402
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0210900
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO UNITED CHURCH HOMES AND SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WITH THE VICE-PRESIDENT OF FINANCE FOR THE UNITED CHURCH HOMES AND SERVICES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO EVALUATE COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 LEONARD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028658
IRS990/TheBooksAreInCareOf/NamePerson0GARY SHULL
IRS990/TheBooksAreInCareOf/TelephoneNumber08284658006
IRS990/TotalAssets/BOY02209669
IRS990/TotalAssetsBOY02209669
IRS990/TotalAssets/EOY02145094
IRS990/TotalAssetsEOY02145094
IRS990/TotalCompGT150K00
IRS990/TotalContributions0110414
IRS990/TotalExpensesCurrentYear0281402
IRS990/TotalExpensesPriorYear0268055
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022550
IRS990/TotalFunctionalExpenses/ProgramServices0258852
IRS990/TotalFunctionalExpenses/Total0281402
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0179646
IRS990/TotalLiabilitiesBOY0179646
IRS990/TotalLiabilities/EOY0185573
IRS990/TotalLiabilitiesEOY0185573
IRS990/TotalLiabNetAssetsFundBalances/BOY02209669
IRS990/TotalLiabNetAssetsFundBalances/EOY02145094
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02030023
IRS990/TotalNetAssetsFundBalances/EOY01959521
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02919
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0258852
IRS990/TotalProgramServiceRevenue097292
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0210900
IRS990/TotalRevenue/ExclusionAmount0275
IRS990/TotalRevenuePriorYear0207022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,145,094
Liabilities
$185,573
Net assets
$1,959,521
Revenue
-
Expenses
$281,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.23$1.13$0.24$0.36$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.25$0.24$0.32$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.33$0.22$0.29$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.15$1.40$0.24$0.29$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.15$1.44$0.24$0.28$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.18$1.48$0.24$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.54$0.23$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.18$1.60$0.22$0.31$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.15$1.70$0.22$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.76$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.82$0.22$0.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.17$1.89$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.19$1.96$0.28
2011Summary only. Only limited summary data is available for this year.$2.21$0.18$2.03$0.21$0.27$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.18$2.09$0.27