Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
The Odd Fellows Home for the Elderly of North Carolina Inc
EIN 58-1341370 • 501(c)3 • Winstonsalem, NC
Profile
The not for profit corporation was organized to own and operate a 150 unit apartment community in winston-salem, north carolina known as country village apartments. It was organized pursuant to section 202 of the national housing act as amended and has entered into the standard fha regulatory agreements, which govern the operation of the community, with the federal housing administration section of hud. A project rental assistance contract (prac) provides rent assistance for low income families (or persons) as provided by the section 8 program of the national housing act.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$4,527,976
Up $818,276 (+22%) from 2024
Liabilities
Down$131,603
Down $968 (-0.7%) from 2024
Net Assets
Up$4,396,373
Up $819,244 (+23%) from 2024
Revenue
Up$2,017,212
Up $95,449 (+5.0%) from 2024
Expenses
Up$1,197,968
Up $181,322 (+18%) from 2024
Net Income
Down$819,244
Down $85,873 (-9.5%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,527,976
- Liabilities
- $131,603
- Net assets
- $4,396,373
- Revenue
- $2,017,212
- Expenses
- $1,197,968
- Net income
- $819,244
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 3, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,018,679
Mission and Program Overview
Mission
The not for profit corporation was organized to own and operate a 150 unit apartment community in winston-salem, north carolina known as country village apartments. It was organized pursuant to section 202 of the national housing act as amended and has entered into the standard fha regulatory agreements, which govern the operation of the community, with the federal housing administration section of hud. A project rental assistance contract (prac) provides rent assistance for low income families (or persons) as provided by the section 8 program of the national housing act.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,455,872 | - |
| Investments Program Related | $1,264,705 | $1,324,759 | ▲ $60,054 |
| Land, Buildings, and Equipment, Net | $573,255 | $859,324 | ▲ $286,069 |
| Cash and Non-Interest-Bearing Accounts | $1,803,380 | $823,423 | ▼ $979,957 |
| Accounts Receivable | $10,593 | $7,504 | ▼ $3,089 |
| Prepaid Expenses and Deferred Charges | $1,635 | $1,635 | → $0 |
| Total Assets | $3,709,700 | $4,527,976 | ▲ $818,276 |
| Other Assets Total | $56,132 | $55,459 | ▼ $673 |
| Liabilities | |||
| Other Liabilities | $104,018 | $96,813 | ▼ $7,205 |
| Accounts Payable and Accrued Expenses | $28,310 | $34,784 | ▲ $6,474 |
| Deferred Revenue | $243 | $6 | ▼ $237 |
| Total Liabilities | $132,571 | $131,603 | ▼ $968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,577,129 | $4,396,373 | ▲ $819,244 |
| Total Net Assets Fund Balance | $3,577,129 | $4,396,373 | ▲ $819,244 |
| Total Liabilities and Net Assets / Fund Balance | $3,709,700 | $4,527,976 | ▲ $818,276 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $286,564 | $3,379,216 | $3,665,780 |
| Leasehold Improvements | $350,849 | $291,536 | $642,385 |
| Equipment | $25,911 | $199,355 | $225,266 |
| Land | $196,000 | - | $196,000 |
| Other Land Buildings | $0 | $108,934 | $108,934 |
| Investment Program Related Org | $1,245,038 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bobby G Boles | President |
| Bob Fuller | Vice President |
| Bill Hayden | Director |
| Carolyn Warren | Director |
| Cynthia Scott | Director |
| Robert Campbell | Director |
| David Crutchfield | Secretary |
| Kenneth Babb | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,279,153
- Program Service Revenue
- $594,415
- Investment Income
- $119,050
- Other Revenue
- $24,594
- Change in Net Assets
- $819,244
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,017,212
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,467
- Total Revenue per Audited Statements
- $2,018,679
- Total Revenue per Form 990
- $2,017,212
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,119,453 |
| Grants and Similar Amounts Paid | $78,515 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $657,882 | - | - | $657,882 |
| Other Expenses | - | $208,813 | - | $208,813 |
| Fees for Services Management | - | $134,176 | - | $134,176 |
| Grants to Domestic Orgs | $78,515 | - | - | $78,515 |
| Depreciation Depletion | $49,273 | - | - | $49,273 |
| Office Expenses | - | $37,979 | - | $37,979 |
| Travel | - | $7,493 | - | $7,493 |
| Insurance | - | $7,293 | - | $7,293 |
| Fees for Services Accounting | - | $7,143 | - | $7,143 |
| Conferences and Meetings | - | $4,669 | - | $4,669 |
| Information Technology | - | $3,488 | - | $3,488 |
| Advertising | - | $1,244 | - | $1,244 |
| Total Functional Expenses | $785,670 | $412,298 | $0 | $1,197,968 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,199,489 |
| Total Expenses per Audited Statements | $1,199,489 |
| Total Expenses per Form 990 | $1,197,968 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,521 |
| Other Expense Adjustments | $-1,521 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| South Fork Baptist Accociation | Lincolnton, NC | - | Country Village Giving Back Program | $15,000 |
| GIGI'S PLAYHOUSE | Cary, NC | - | Country Village Giving Back Program | $13,000 |
| Ashe Outreach Ministries | Creston, NC | - | Country Village Giving Back Program | $10,000 |
| Covenant Church United Methodist | High Point, NC | - | Country Village Giving Back Program | $10,000 |
| De Smith Institutional Excellence | Durham, NC | - | Country Village Giving Back Program | $8,000 |
| Second Harvest Food Bank of Northwest | Winstonsalem, NC | - | Country Village Giving Back Program | $7,500 |
| Rising Hope Farms | Claremont, NC | - | Country Village Giving Back Program | $7,000 |
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 |
|---|---|
| Security Deposits | $54,623 |
| Misc. Current Liabilities | $26,786 |
| Accrued Wages Payable | $14,302 |
| Accrued Payroll Taxes Payable | $1,102 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- 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 odd fellows home for the elderly of north carolina, inc. Is managed by community management corporation, a professional property management company. Community management corporation has a project owner's & management certification for multifamily housing projects with the us department of housing and urban development. Under this certification hud has approved community management corporation to manage country village apartments. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and on going support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment”
Form 990, Part VI, Section A, Line 6
“Membership in the corporation shall be limited to individuals who are either (1) trustee (director) of the grand lodge of north carolina, independent order of odd fellows, or (2) member of the grand lodge of north carolina, independent order of odd fellows, and who have the approval of the board of trustees (directors) of the grand lodge of north carolina, independent order of odd fellows.”
Form 990, Part VI, Section A, Line 7A
“The directors of the corporation shall be elected by the members of the corporation from the membership. The directors of the corporation must at all times be members of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The outside independent accountant forwards a draft of form 990 to the management company, which in turn disperses a complete copy of the 990 to the board of directors for thier review. Upon board approval, the board president notifies the management company to communicate approval to the outside accountant, which issues a final return for the board president to sign and file.”
Form 990, Part VI, Section B, Line 15
“The organization does not compensate officers or directors (see page 7, part vii). If the organization revises their position on compensation of officers and directors, an additional policy will be drafted at that time.”
Form 990, Part VI, Section C, Line 19
“Form 990 and all related financial and policy information are made available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- The Odd Fellows Home for the Elderly
- EIN
- 58-1341370
- Phone
- 3367650424
- Address
- 201 PARK RIDGE CIRCLE, WINSTONSALEM, NC 27104
- Doing Business As
- Country Village Apartments
Signing Officer
- Name
- Bobby Boles
- Title
- President
- Phone
- 3367650424
- Signed
- 2025-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bobby Boles
- Formed
- 1977
- Legal Domicile
- Nc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- DAUBY O'CONNOR & ZALESKI LLC
- Address
- 501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
- Preparer
- Jessica Cooper
- Phone
- 3178485700
Supplemental Narrative
Additional Explanations
Form 990, Page 12, Part XII, Line 2C
“Overview of audit function included on page 9 in current year other revenue: the management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”
Financial Statement Notes
PART X, LINE 2:
“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Tax loss on disposal of fixed assets 1,467.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Book to tax depreciation expense difference -1,521.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1264705 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1324759 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3979041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4838365 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1467 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 150 UNIT APARTMENT COMMUNITY IN WINSTON-SALEM, NORTH CAROLINA KNOWN AS COUNTRY VILLAGE APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3577129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4396373 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1467 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3577129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4396373 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 657882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 657882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55459 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MTG CO EMPLOYEE CHARGEB |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 208813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96813 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE-MISC. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9115 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8598 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 6881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6881 |
| IRS990/OtherRevenueTotalAmt | 0 | 24594 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1635 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1635 |
| IRS990/PrincipalOfficerNm | 0 | BOBBY BOLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 594415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 594415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1222977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98261 |
| IRS990/PYOtherExpensesAmt | 0 | 1016646 |
| IRS990/PYOtherRevenueAmt | 0 | 42723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 557802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 905117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1016646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1921763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 819244 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 592948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1455872 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS OF $1,467. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509 (D) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1279153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1222977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4335132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 120517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 260437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 594415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 557802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 509076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 485343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 480801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2627437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 120517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 98261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 260437 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02320 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 24594 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42723 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20079 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15516 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 118032 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6962569 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1873568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1780779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1358190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 983870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 966162 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6962569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2018679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1921763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1414531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 985774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7341038 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 286564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3379216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3665780 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25911 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225266 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1521 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1199489 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 79721 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1245038 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | RESERVE REPLACEMENT FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 196000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 196000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 350849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 291536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 642385 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 26786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MISC. CURRENT LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1467 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1467 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2017212 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TAX LOSS ON DISPOSAL OF FIXED ASSETS 1,467. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK TO TAX DEPRECIATION EXPENSE DIFFERENCE -1,521. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 859324 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1324759 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1197968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96813 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2017212 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2018679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1199489 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 13000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COUNTRY VILLAGE GIVING BACK PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COUNTRY VILLAGE GIVING BACK PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COUNTRY VILLAGE GIVING BACK PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | COUNTRY VILLAGE GIVING BACK PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | COUNTRY VILLAGE GIVING BACK PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | COUNTRY VILLAGE GIVING BACK PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | COUNTRY VILLAGE GIVING BACK PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COVENANT CHURCH UNITED METHODIST |
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