Civic Intelligence

Mock Place Inc

EIN 58-1478146 • 501(c)3 • Winstonsalem, NC

Profile

Providing low income housing for the elderly

2585 W Clemmonsville Rd Suite 102Winstonsalem, NC 27127

anchornc.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$767,484

Up $54,542 (+7.7%) from 2024

Liabilities

Down

$1,059,563

Down $63,741 (-5.7%) from 2024

Net Assets

Up

-$292,079

Up $118,283 (+29%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$432,321

Up $11,777 (+2.8%) from 2024

Expenses

Down

$314,038

Down $55,703 (-15%) from 2024

Net Income

Up

$118,283

Up $67,480 (+133%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $943,882Liabilities 2011: $1,474,464Net Assets 2011: -$530,5822011Assets 2012: $878,198Liabilities 2012: $1,462,753Net Assets 2012: -$584,5552012Assets 2013: $841,414Liabilities 2013: $1,445,322Net Assets 2013: -$603,9082013Assets 2014: $783,765Liabilities 2014: $1,424,996Net Assets 2014: -$641,2312014Assets 2015: $735,973Liabilities 2015: $1,407,773Net Assets 2015: -$671,8002015Assets 2016: $731,248Liabilities 2016: $1,397,233Net Assets 2016: -$665,9852016Assets 2017: $725,919Liabilities 2017: $1,358,494Net Assets 2017: -$632,5752017Assets 2018: $688,926Liabilities 2018: $1,322,995Net Assets 2018: -$634,0692018Assets 2019: $693,446Liabilities 2019: $1,295,356Net Assets 2019: -$601,9102019Assets 2020: $656,669Liabilities 2020: $1,250,290Net Assets 2020: -$593,6212020Assets 2021: $704,657Liabilities 2021: $1,252,023Net Assets 2021: -$547,3662021Assets 2022: $681,055Liabilities 2022: $1,174,131Net Assets 2022: -$493,0762022Assets 2023: $675,495Liabilities 2023: $1,136,660Net Assets 2023: -$461,1652023Assets 2024: $712,942Liabilities 2024: $1,123,304Net Assets 2024: -$410,3622024Assets 2025: $767,484Liabilities 2025: $1,059,563Net Assets 2025: -$292,0792025

Highlighted filing

2025

Assets$767,484
Liabilities$1,059,563
Net Assets-$292,079
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $333,897Expenses 2011: $365,856Net Income 2011: -$31,9592011Revenue 2012: $339,795Expenses 2012: $393,768Net Income 2012: -$53,9732012Revenue 2013: $345,431Expenses 2013: $364,784Net Income 2013: -$19,3532013Revenue 2014: $348,980Expenses 2014: $386,303Net Income 2014: -$37,3232014Revenue 2015: $352,666Expenses 2015: $383,235Net Income 2015: -$30,5692015Revenue 2016: $358,709Expenses 2016: $352,894Net Income 2016: $5,8152016Revenue 2017: $363,969Expenses 2017: $330,559Net Income 2017: $33,4102017Revenue 2018: $361,133Expenses 2018: $362,627Net Income 2018: -$1,4942018Revenue 2019: $361,784Expenses 2019: $329,625Net Income 2019: $32,1592019Revenue 2020: $374,247Expenses 2020: $365,958Net Income 2020: $8,2892020Revenue 2021: $389,264Expenses 2021: $343,009Net Income 2021: $46,2552021Revenue 2022: $392,610Expenses 2022: $338,320Net Income 2022: $54,2902022Revenue 2023: $401,195Expenses 2023: $369,284Net Income 2023: $31,9112023Revenue 2024: $420,544Expenses 2024: $369,741Net Income 2024: $50,8032024Revenue 2025: $432,321Expenses 2025: $314,038Net Income 2025: $118,2832025

Highlighted filing

2025

Revenue$432,321
Expenses$314,038
Net Income$118,283
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,484
Liabilities
$1,059,563
Net assets
-$292,079
Revenue
$432,321
Expenses
$314,038
Net income
$118,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$1.06$0.29$0.43$0.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.12$0.41$0.42$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.68$1.14$0.46$0.40$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.68$1.17$0.49$0.39$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.25$0.55$0.39$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$1.25$0.59$0.37$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$1.30$0.60$0.36$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$1.32$0.63$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.73$1.36$0.63$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.40$0.67$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$1.41$0.67$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$1.42$0.64$0.35$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$0.84$1.45$0.60$0.35$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.88$1.46$0.58$0.34$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.94$1.47$0.53$0.33$0.37$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$432,321
Mission and Program Overview

Mission

Providing low income housing for the elderly

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,210$420,602▲ $58,392
Land, Buildings, and Equipment, Net$264,238$245,383▼ $18,855
Intangible Assets$41,224$38,838▼ $2,386
Cash and Non-Interest-Bearing Accounts$24,035$27,320▲ $3,285
Accounts Receivable$3,070$16,673▲ $13,603
Prepaid Expenses and Deferred Charges$2,502$2,288▼ $214
Total Assets$712,942$767,484▲ $54,542
Other Assets Total$15,663$16,380▲ $717
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,060,671$1,017,661▼ $43,010
Accounts Payable and Accrued Expenses$46,393$20,141▼ $26,252
Other Liabilities$15,663$16,380▲ $717
Deferred Revenue$577$5,381▲ $4,804
Total Liabilities$1,123,304$1,059,563▼ $63,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-410,362$-292,079▲ $118,283
Total Net Assets Fund Balance$-410,362$-292,079▲ $118,283
Total Liabilities and Net Assets / Fund Balance$712,942$767,484▲ $54,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,360$1,241,604$1,395,964
Equipment$0$210,447$210,447
Other Land Buildings$11,008$105,634$116,642
Land$80,015-$80,015
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Tammy VernonOutgoing Treasurer$121,695$121,695

Board Members and Trustees

NameTitle
Craig PeatrossPresident
Diane EvansDirector
Garry MerrittDirector
Mallory OldhamSecretary
Ahaz ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,888
Program Service Revenue
$147,107
Investment Income
$2,326
Other Revenue
$0
Change in Net Assets
$118,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$432,321
Total Revenue per Form 990
$432,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,682$7,243-$45,925
Interest$41,642--$41,642
Insurance$33,722--$33,722
Fees for Services Management$29,643--$29,643
Depreciation Depletion$21,241--$21,241
Other Expenses$14,964--$14,964
Occupancy$11,681--$11,681
Office Expenses$10,249--$10,249
Fees for Services Accounting-$6,067-$6,067
Conferences and Meetings$356--$356
Fees for Services Legal$349--$349
Advertising$185--$185
Total Functional Expenses$300,728$13,310$0$314,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,038
Total Expenses per Audited Statements$314,038
Total Expenses per Form 990$314,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line 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$16,380
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the director of finance of the management company and signed by the treasurer of the owner. The individual reports to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization has no written conflict of interest policy. Governing documents, financial statements and other pertinent information are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mock Place Inc
EIN
58-1478146
Phone
3367653906
Address
2585 W CLEMMONSVILLE RD SUITE 102, WINSTONSALEM, NC 27127

Signing Officer

Name
Ahaz Armstrong
Title
Treasurer
Phone
3367653906
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahaz Armstrong
Formed
1982
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Kourtney B Payne
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Heating/cooling repairs: program service expenses 9,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,819. Supplies: program service expenses 7,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,379. Misc administrative expenses: program service expenses 0. Management and general expenses 7,243. Fundraising expenses 0. Total expenses 7,243. Office salary reimbursement: program service expenses 6,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,975. Garbage and trash removal: program service expenses 5,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,063. Mortgage insurance premiums: program service expenses 4,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,668. Payroll tax reimbursement: program service expenses 3,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,592. Vehicle repairs & maintenance: program service expenses 865. Management and general expenses 0. Fundraising expenses 0. Total expenses 865. Misc operating expenses: program service expenses 321. Management and general expenses 0. Fundraising expenses 0. Total expenses 321.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2025.”

Raw XML AppendixShowing 400 of 664 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.

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IRS990/OtherExpensesGrp/TotalAmt136398
IRS990/OtherExpensesGrp/TotalAmt217852
IRS990/OtherExpensesGrp/TotalAmt314964
IRS990/OtherLiabilitiesGrp/BOYAmt015663
IRS990/OtherLiabilitiesGrp/EOYAmt016380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02288
IRS990/PrincipalOfficerNm0AHAZ ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02021
IRS990/PYOtherExpensesAmt0369741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147361
IRS990/PYRevenuesLessExpensesAmt050803
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0369741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118283
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01337623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05616
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02032557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391282
IRS990ScheduleA/Total509Grp/TotalAmt02032557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02038173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01241604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395964
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210447
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0432321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245383
IRS990ScheduleD/TotalExpensesPerForm990Amt0314038
IRS990ScheduleD/TotalLiabilityAmt016380
IRS990ScheduleD/TotalRevenuePerForm990Amt0432321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY AND SIGNED BY THE TREASURER OF THE OWNER. THE INDIVIDUAL REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEATING/COOLING REPAIRS: PROGRAM SERVICE EXPENSES 9,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,819. SUPPLIES: PROGRAM SERVICE EXPENSES 7,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,379. MISC ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,243. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,975. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 5,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,063. MORTGAGE INSURANCE PREMIUMS: PROGRAM SERVICE EXPENSES 4,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,668. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 3,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,592. VEHICLE REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 865. MISC OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA HOUSING FOUNDATION INC DBA ANCHOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GLADSTONE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GRANVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GRANVILLE PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HUNTERS HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5KORNER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LEGACY PLACE OF CATAWBA VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MOUNTAIN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8TYRO SCHOOL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9EAST SALEM APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EAST SALEM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11VHVH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12MILLBROOK HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13EAST 5TH STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14NORTH CAROLINA HOUSING SERVICES & MANAGEMENT CORP DBA ANCHOR SERVICES & MAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15NORTH WING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16ARP PLACE - GASTONIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17ARP MANOR - KINGS MOUNTAIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18ARP MANOR - MOORESVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19THE ASSOCIATE REFORMED PRESBYTERIAN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560929051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582168448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581348601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3582004370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4263202574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5581394455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6200724481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7582024187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8800368717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9550824558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10581366719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11275554898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12561983872

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