Civic Intelligence

Mock Place Inc.

990 • Fiscal year 2019 • EIN 58-1478146

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

2585 W Clemmonsville Rd Suite 102Winstonsalem, NC 27127

(336) 765-3906

Siviq Scores

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

Liabilities / Assets

89th percentile

1.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

3.58x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

8.9%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

0.7%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$693,446

Up $4,520 (+0.7%) from 2018

Net Assets

Up

-$601,910

Up $32,159 (+5.1%) from 2018

Liabilities

Down

$1,295,356

Down $27,639 (-2.1%) from 2018

Revenue

Up

$361,784

Up $651 (+0.2%) from 2018

Expenses

Down

$329,625

Down $33,002 (-9.1%) from 2018

Net Income

Up

$32,159

Up $33,653 (+2253%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$693,446
Liabilities$1,295,356
Net Assets-$601,910

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$361,784
Expenses$329,625
Net Income$32,159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$367,220
Mission and Program Overview

Mission

Providing low income housing for the elderly

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,010$413,893▼ $8,117
Savings and Temporary Cash Investments$177,257$202,000▲ $24,743
Intangible Assets$55,539$53,154▼ $2,385
Cash and Non-Interest-Bearing Accounts$15,586$5,156▼ $10,430
Prepaid Expenses and Deferred Charges$2,955$2,990▲ $35
Accounts Receivable$1,600$1,584▼ $16
Total Assets$688,926$693,446▲ $4,520
Other Assets Total$13,979$14,669▲ $690
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,285,592$1,251,746▼ $33,846
Accounts Payable and Accrued Expenses$23,351$28,872▲ $5,521
Other Liabilities$13,979$14,669▲ $690
Deferred Revenue$73$69▼ $4
Total Liabilities$1,322,995$1,295,356▼ $27,639
Net Assets / Fund Balance
Unrestricted Net Assets$-634,069$-601,910▲ $32,159
Total Net Assets Fund Balance$-634,069$-601,910▲ $32,159
Total Liabilities and Net Assets / Fund Balance$688,926$693,446▲ $4,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,546$1,056,202$1,348,748
Equipment$166$210,281$210,447
Other Land Buildings$41,166$75,476$116,642
Land$80,015-$80,015
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig PeatrossPresident
Joycelyn V JohnsonVice President
Bill BoardDirector
Garry MerrittDirector
John NicholsAsst. Secretary/asst. VP
Mallory OatesSecretary
Tammy VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,277
Program Service Revenue
$131,514
Investment Income
$-5,007
Other Revenue
$0
Change in Net Assets
$32,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,220
Revenue Not Reported on Financial Statements
$-5,436
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,436
Total Revenue per Audited Statements
$367,220
Total Revenue per Form 990
$361,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,625
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
Interest$50,694--$50,694
Depreciation Depletion$44,632--$44,632
All Other Expenses$35,080$3,358-$38,438
Fees for Services Management$25,895--$25,895
Other Expenses$23,304--$23,304
Insurance$18,487--$18,487
Office Expenses$11,530--$11,530
Occupancy$8,892--$8,892
Fees for Services Accounting-$4,767-$4,767
Conferences and Meetings$498--$498
Total Functional Expenses$321,500$8,125$0$329,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,061
Expenses per Audited Statements$329,625
Total Expenses per Form 990$329,625
Expenses Not Reported on Form 990$5,436
Expenses Not Reported on Financial Statements$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$14,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 assistant vice president of the owner. Both individuals report 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
John Nichols
Title
Assistant Vice President
Phone
3367653906
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nichols
Formed
1982
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Greta G Meads
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 8,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,292. Office salary reimbursement: program service expenses 6,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,336. Mortgage insurance premiums: program service expenses 5,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,702. Garbage and trash removal: program service expenses 4,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,662. Payroll tax reimbursement: program service expenses 3,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,867. Misc administrative expenses: program service expenses 0. Management and general expenses 3,358. Fundraising expenses 0. Total expenses 3,358. Hvac repairs and maintenance: program service expenses 2,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,843. Vehicle repairs & maintenance: program service expenses 2,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,527. Snow removal: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Other renting expenses: program service expenses 191. Management and general expenses 0. Fundraising expenses 0. Total expenses 191. Misc operating expenses: program service expenses 187. Management and general expenses 0. Fundraising expenses 0. Total expenses 187. Misc financial expenses: program service expenses 23. Management and general expenses 0. Fundraising expenses 0. Total expenses 23.

Financial Statement Notes

PART X, LINE 2:

It 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 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets -5,436.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets 5,436.

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IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0362627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121321
IRS990/PYRevenuesLessExpensesAmt0-1494
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0362627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032159
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01196033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0606587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01077
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01802620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352548
IRS990ScheduleA/Total509Grp/TotalAmt01802620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803697
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/BookValueAmt0292546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01056202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210447
IRS990ScheduleD/ExpensesNotReportedAmt05436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0329625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080015
IRS990ScheduleD/OtherExpensesIncludedAmt05436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5436
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5436
IRS990ScheduleD/RevenueSubtotalAmt0367220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -5,436.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 5,436.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413893
IRS990ScheduleD/TotalExpensesPerForm990Amt0329625
IRS990ScheduleD/TotalLiabilityAmt014669
IRS990ScheduleD/TotalRevenuePerForm990Amt0361784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY AND SIGNED BY THE ASSISTANT VICE PRESIDENT OF THE OWNER. BOTH INDIVIDUALS REPORT 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/ExplanationTxt2SUPPLIES: PROGRAM SERVICE EXPENSES 8,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,292. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,336. MORTGAGE INSURANCE PREMIUMS: PROGRAM SERVICE EXPENSES 5,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,702. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 4,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,662. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 3,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,867. MISC ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,358. HVAC REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,843. VEHICLE REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,527. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. MISC OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. MISC FINANCIAL EXPENSES: PROGRAM SERVICE EXPENSES 23. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23.
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/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA HOUSING FOUNDATION INC
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/BusinessNameLine1Txt13COMMONS OF FORSYTH COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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