Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Community Developers of Granite Quarry Inc.
990 • Fiscal year 2017 • EIN 58-1484320
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$1,090,398
Down $24,134 (-2.2%) from 2016
Net Assets
Down$3,910
Down $11,676 (-75%) from 2016
Liabilities
Down$1,086,488
Down $12,458 (-1.1%) from 2016
Revenue And Expenses
Revenue
Up$245,721
Up $3,529 (+1.5%) from 2016
Expenses
Up$257,397
Up $44,916 (+21%) from 2016
Net Income
Down-$11,676
Down $41,387 (-139%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 21, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $245,721
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 | $623,016 | $601,722 | ▼ $21,294 |
| Savings and Temporary Cash Investments | $378,957 | $394,630 | ▲ $15,673 |
| Intangible Assets | $80,625 | $77,985 | ▼ $2,640 |
| Prepaid Expenses and Deferred Charges | $5,899 | $5,800 | ▼ $99 |
| Accounts Receivable | $417 | $755 | ▲ $338 |
| Cash and Non-Interest-Bearing Accounts | $15,286 | $59 | ▼ $15,227 |
| Total Assets | $1,114,532 | $1,090,398 | ▼ $24,134 |
| Other Assets Total | $10,332 | $9,447 | ▼ $885 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,077,200 | $1,057,147 | ▼ $20,053 |
| Accounts Payable and Accrued Expenses | $11,414 | $19,894 | ▲ $8,480 |
| Other Liabilities | $10,332 | $9,447 | ▼ $885 |
| Total Liabilities | $1,098,946 | $1,086,488 | ▼ $12,458 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,586 | $3,910 | ▼ $11,676 |
| Total Net Assets Fund Balance | $15,586 | $3,910 | ▼ $11,676 |
| Total Liabilities and Net Assets / Fund Balance | $1,114,532 | $1,090,398 | ▼ $24,134 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $544,628 | $685,744 | $1,230,372 |
| Other Land Buildings | $19,956 | $33,125 | $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
- $163,800
- Program Service Revenue
- $81,771
- Investment Income
- $150
- Other Revenue
- $0
- Change in Net Assets
- $-11,676
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $245,721
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $245,721
- Total Revenue per Form 990
- $245,721
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $257,397 |
| 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 | $37,005 | - | - | $37,005 |
| All Other Expenses | $33,616 | $1,060 | - | $34,676 |
| Depreciation Depletion | $23,933 | - | - | $23,933 |
| Other Expenses | $20,089 | - | - | $20,089 |
| Fees for Services Management | $19,695 | - | - | $19,695 |
| Occupancy | $17,806 | - | - | $17,806 |
| Insurance | $13,618 | - | - | $13,618 |
| Office Expenses | $7,236 | - | - | $7,236 |
| Fees for Services Accounting | - | $4,100 | - | $4,100 |
| Advertising | $2,300 | - | - | $2,300 |
| Conferences and Meetings | $811 | - | - | $811 |
| Total Functional Expenses | $252,237 | $5,160 | $0 | $257,397 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $257,397 |
| Total Expenses per Audited Statements | $257,397 |
| Total Expenses per Form 990 | $257,397 |
| 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 | $9,447 |
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
- 2018-05-21
- 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
“Service coordinator contract: program service expenses 15,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,218. Mortgage insurance premiums and service charges: program service expenses 4,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,799. Office salary reimbursements: program service expenses 3,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,737. Payroll taxes reimbursement: program service expenses 3,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,502. Miscellaneous operating & maintenance expenses: program service expenses 2,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,959. Garbage and trash removal: program service expenses 1,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,682. Heating/cooling repairs & maintenance: program service expenses 1,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,266. Misc admin expenses: program service expenses 0. Management and general expenses 1,060. Fundraising expenses 0. Total expenses 1,060. Security contract: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Other renting expenses: program service expenses 153. Management and general expenses 0. Fundraising expenses 0. Total expenses 153.”
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 2017.”
Raw XML AppendixShowing 400 of 402 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/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 788910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 401865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 738 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1190775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 245571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230069 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1190775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 245721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 242192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1191513 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 544628 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 685744 |
| 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 | 257397 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37138 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 245721 |
| 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 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 601722 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 257397 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9447 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 245721 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 245721 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 257397 |
| 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 | SERVICE COORDINATOR CONTRACT: PROGRAM SERVICE EXPENSES 15,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,218. MORTGAGE INSURANCE PREMIUMS AND SERVICE CHARGES: PROGRAM SERVICE EXPENSES 4,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,799. OFFICE SALARY REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 3,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,737. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 3,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,502. MISCELLANEOUS OPERATING & MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 2,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,959. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,682. HEATING/COOLING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266. MISC ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,060. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1114532 |
| IRS990/TotalAssetsEOYAmt | 0 | 1090398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1114532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1090398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 163800 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5160 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252237 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1098946 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1086488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1098946 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1086488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15586 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3910 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252237 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81771 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81771 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245721 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1114532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1090398 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 15586 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3910 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-21 |
| 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 | 99D00DB9872E675295A1F47F01DAE9BB2C6B2B4D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A65E0856A2BE6C9D1A9C9A1ACFDE3A5CB9F9976 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.198.32.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:24:14 |
| 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 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA F SKILES |
| ReturnHeader/ReturnTs | 0 | 2018-05-22T12:19:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,090,398
- Liabilities
- $1,086,488
- Net assets
- $3,910
- Revenue
- $245,721
- Expenses
- $257,397
- Net income
- -$11,676
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