Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Community Developers of Granite Quarry Inc.
990 • Fiscal year 2016 • EIN 58-1484320
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$1,114,532
Up $6,897 (+0.6%) from 2015
Net Assets
Up$15,586
Up $29,711 (+210%) from 2015
Liabilities
Down$1,098,946
Down $22,814 (-2.0%) from 2015
Revenue And Expenses
Revenue
Up$242,192
Up $3,816 (+1.6%) from 2015
Expenses
Up$212,481
Up $5,689 (+2.8%) from 2015
Net Income
Down$29,711
Down $1,873 (-5.9%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $242,192
Mission and Program Overview
Mission
To provide low income housing for the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $639,940 | $623,016 | ▼ $16,924 |
| Savings and Temporary Cash Investments | $340,905 | $378,957 | ▲ $38,052 |
| Intangible Assets | $83,264 | $80,625 | ▼ $2,639 |
| Cash and Non-Interest-Bearing Accounts | $26,240 | $15,286 | ▼ $10,954 |
| Prepaid Expenses and Deferred Charges | $6,275 | $5,899 | ▼ $376 |
| Accounts Receivable | $663 | $417 | ▼ $246 |
| Total Assets | $1,107,635 | $1,114,532 | ▲ $6,897 |
| Other Assets Total | $10,348 | $10,332 | ▼ $16 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,096,570 | $1,077,200 | ▼ $19,370 |
| Accounts Payable and Accrued Expenses | $14,830 | $11,414 | ▼ $3,416 |
| Other Liabilities | $10,348 | $10,332 | ▼ $16 |
| Deferred Revenue | $12 | - | - |
| Total Liabilities | $1,121,760 | $1,098,946 | ▼ $22,814 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-14,125 | $15,586 | ▲ $29,711 |
| Total Net Assets Fund Balance | $-14,125 | $15,586 | ▲ $29,711 |
| Total Liabilities and Net Assets / Fund Balance | $1,107,635 | $1,114,532 | ▲ $6,897 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $563,993 | $666,379 | $1,230,372 |
| Other Land Buildings | $21,885 | $31,196 | $53,081 |
| Land | $37,138 | - | $37,138 |
| Equipment | $0 | $9,487 | $9,487 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen O Stilwell | President |
| Ray Charleston | Vice-president |
| Lisa Lemos | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $163,518
- Program Service Revenue
- $78,556
- Investment Income
- $118
- Other Revenue
- $0
- Change in Net Assets
- $29,711
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $242,192
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $242,192
- Total Revenue per Form 990
- $242,192
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $212,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $37,689 | - | - | $37,689 |
| Depreciation Depletion | $24,054 | - | - | $24,054 |
| All Other Expenses | $22,927 | $691 | - | $23,618 |
| Fees for Services Management | $19,456 | - | - | $19,456 |
| Other Expenses | $14,195 | - | - | $14,195 |
| Insurance | $11,485 | - | - | $11,485 |
| Office Expenses | $7,396 | - | - | $7,396 |
| Occupancy | $6,481 | - | - | $6,481 |
| Fees for Services Accounting | - | $4,112 | - | $4,112 |
| Advertising | $2,343 | - | - | $2,343 |
| Conferences and Meetings | $1,094 | - | - | $1,094 |
| Total Functional Expenses | $207,678 | $4,803 | $0 | $212,481 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $212,481 |
| Total Expenses per Audited Statements | $212,481 |
| Total Expenses per Form 990 | $212,481 |
| 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 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 |
|---|---|
| Tenant Security Deposits | $10,332 |
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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization delegated the management of the rental apartments to community management corporation. The apartment complex for the elderly is regulated by the u.s. Department of housing and urban development ("hud") as to rent charges and operating methods. Community management corporation was chosen due to its experience in management under these guidelines.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the board of directors before being filed with the irs.”
Form 990, Part VI, Section C, Line 19
“The organization makes its financial statements, copy of form 990, and other governing documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Developers of Granite
- EIN
- 58-1484320
- Phone
- 9803214738
- Address
- 4600 PARK ROAD SUITE 390, CHARLOTTE, NC 28209
Signing Officer
- Name
- Kathleen O Stilwell
- Title
- President
- Phone
- 9803214738
- Signed
- 2017-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen O Stilwell
- Formed
- 1982
- Legal Domicile
- Nc
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Bernard Robinson & Company Llp
- Address
- PO BOX 19608, GREENSBORO, NC 27419-9608
- Preparer
- Rhonda F Skiles
- Phone
- 3362944494
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 5,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,419. Mortgage insurance premiums and service charges: program service expenses 4,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,887. Office salary reimbursements: program service expenses 3,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,731. Payroll taxes reimbursement: program service expenses 3,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,644. Heating/cooling repairs & maintenance: program service expenses 1,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,901. Garbage and trash removal: program service expenses 1,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,569. Miscellaneous operating & maintenance expenses: program service expenses 1,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,275. Misc admin expenses: program service expenses 0. Management and general expenses 691. Fundraising expenses 0. Total expenses 691. Security contract: program service expenses 335. Management and general expenses 0. Fundraising expenses 0. Total expenses 335. Other renting expenses: program service expenses 91. Management and general expenses 0. Fundraising expenses 0. Total expenses 91. Snow removal: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.”
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 2016.”
Raw XML AppendixShowing 400 of 407 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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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 398838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 808 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1173922 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 242074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228718 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1173922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 242192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 238376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1174730 |
| 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 | 563993 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 666379 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1230372 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9487 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 212481 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 242192 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 212481 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10332 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 242192 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 242192 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 212481 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO COMMUNITY MANAGEMENT CORPORATION. THE APARTMENT COMPLEX FOR THE ELDERLY IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENT CHARGES AND OPERATING METHODS. COMMUNITY MANAGEMENT CORPORATION WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES: PROGRAM SERVICE EXPENSES 5,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,419. MORTGAGE INSURANCE PREMIUMS AND SERVICE CHARGES: PROGRAM SERVICE EXPENSES 4,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,887. OFFICE SALARY REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 3,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,731. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 3,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,644. HEATING/COOLING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,901. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,569. MISCELLANEOUS OPERATING & MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 1,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275. MISC ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 91. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1114532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1107635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1114532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 163518 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4803 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 207678 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212481 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1121760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1098946 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1121760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1098946 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -14125 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15586 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 78556 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78556 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242192 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1114532 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -14125 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15586 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4600 PARK ROAD SUITE 390 |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN O STILWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9803214738 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY DEVELOPERS OF GRANITE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | QUARRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 581484320 |
| ReturnHeader/Filer/PhoneNum | 0 | 9803214738 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4600 PARK ROAD SUITE 390 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DDA847EAF76DF333C8C2E5AFF6ABE1B60E91054A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 91B016F71F0559800F0BA2BFFA1E1428154111DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.198.32.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560571159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNARD ROBINSON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 19608 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 274199608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362944494 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,114,532
- Liabilities
- $1,098,946
- Net assets
- $15,586
- Revenue
- $242,192
- Expenses
- $212,481
- Net income
- $29,711