Civic Intelligence

Mock Place Inc.

990 • Fiscal year 2021 • EIN 58-1478146

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

86th percentile

1.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

3.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

7.3%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$704,657

Up $47,988 (+7.3%) from 2020

Net Assets

Up

-$547,366

Up $46,255 (+7.8%) from 2020

Liabilities

Up

$1,252,023

Up $1,733 (+0.1%) from 2020

Revenue

Up

$389,264

Up $15,017 (+4.0%) from 2020

Expenses

Down

$343,009

Down $22,949 (-6.3%) from 2020

Net Income

Up

$46,255

Up $37,966 (+458%) from 2020

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

2021

Assets$704,657
Liabilities$1,252,023
Net Assets-$547,366

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

2021

Revenue$389,264
Expenses$343,009
Net Income$46,255
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$391,503
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$383,001$384,719▲ $1,718
Savings and Temporary Cash Investments$186,406$208,625▲ $22,219
Intangible Assets$50,768$48,382▼ $2,386
Cash and Non-Interest-Bearing Accounts$15,665$43,875▲ $28,210
Prepaid Expenses and Deferred Charges$3,632$2,705▼ $927
Accounts Receivable$1,652$1,295▼ $357
Total Assets$656,669$704,657▲ $47,988
Other Assets Total$15,545$15,056▼ $489
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,216,521$1,179,860▼ $36,661
Accounts Payable and Accrued Expenses$17,273$56,251▲ $38,978
Other Liabilities$15,545$15,056▼ $489
Deferred Revenue$951$856▼ $95
Total Liabilities$1,250,290$1,252,023▲ $1,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-593,621$-547,366▲ $46,255
Total Net Assets Fund Balance$-593,621$-547,366▲ $46,255
Total Liabilities and Net Assets / Fund Balance$656,669$704,657▲ $47,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,528$1,118,436$1,395,964
Equipment$0$210,447$210,447
Other Land Buildings$27,176$89,466$116,642
Land$80,015-$80,015
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$253,510
Program Service Revenue
$137,772
Investment Income
$-2,018
Other Revenue
$0
Change in Net Assets
$46,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,503
Revenue Not Reported on Financial Statements
$-2,239
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,239
Total Revenue per Audited Statements
$391,503
Total Revenue per Form 990
$389,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,009
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$47,871--$47,871
Depreciation Depletion$44,659--$44,659
All Other Expenses$41,683$2,195-$43,878
Fees for Services Management$26,993--$26,993
Other Expenses$26,304--$26,304
Insurance$20,886--$20,886
Office Expenses$10,988--$10,988
Occupancy$7,820--$7,820
Fees for Services Accounting-$5,217-$5,217
Conferences and Meetings$141--$141
Total Functional Expenses$335,597$7,412$0$343,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$345,248
Expenses per Audited Statements$343,009
Total Expenses per Form 990$343,009
Expenses Not Reported on Form 990$2,239
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$15,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nichols
Formed
1982
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

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 9,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,404. Hvac repairs and maintenance: program service expenses 9,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,011. Office salary reimbursement: program service expenses 6,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,336. Garbage and trash removal: program service expenses 5,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,455. Mortgage insurance premiums: program service expenses 5,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,385. Payroll tax reimbursement: program service expenses 4,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,208. Misc administrative expenses: program service expenses 0. Management and general expenses 2,195. Fundraising expenses 0. Total expenses 2,195. Security contract: program service expenses 825. Management and general expenses 0. Fundraising expenses 0. Total expenses 825. Other renting expenses: program service expenses 425. Management and general expenses 0. Fundraising expenses 0. Total expenses 425. Vehicle repairs & maintenance: program service expenses 423. Management and general expenses 0. Fundraising expenses 0. Total expenses 423. Misc operating expenses: program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195. Misc financial expenses: program service expenses 16. Management and general expenses 0. Fundraising expenses 0. Total expenses 16.

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 2021.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on fixed asset disposal -2,239.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on fixed asset disposal 2,239.

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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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046255
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01214946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01506
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01856566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363806
IRS990ScheduleA/Total509Grp/TotalAmt01856566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01858072
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/BookValueAmt0277528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395964
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210447
IRS990ScheduleD/ExpensesNotReportedAmt02239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080015
IRS990ScheduleD/OtherExpensesIncludedAmt02239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2239
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2239
IRS990ScheduleD/RevenueSubtotalAmt0391503
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 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSET DISPOSAL -2,239.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSET DISPOSAL 2,239.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384719
IRS990ScheduleD/TotalExpensesPerForm990Amt0343009
IRS990ScheduleD/TotalLiabilityAmt015056
IRS990ScheduleD/TotalRevenuePerForm990Amt0389264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345248
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 9,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,404. HVAC REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,011. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,336. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 5,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,455. MORTGAGE INSURANCE PREMIUMS: PROGRAM SERVICE EXPENSES 5,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,385. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 4,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,208. MISC ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,195. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. VEHICLE REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423. MISC OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. MISC FINANCIAL EXPENSES: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15EAST 5TH STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16NORTH WING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17CAMPBELL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18ARP PLACE - GASTONIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19ARP MANOR - KINGS MOUNTAIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20ARP MANOR - MOORESVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21THE ASSOCIATE REFORMED PRESBYTERIAN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560929051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582168448

Document Assets

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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