Civic Intelligence

Community Developers of Granite Quarry Inc.

990 • Fiscal year 2019 • EIN 58-1484320

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileN/A
4600 Park Road Suite 390Charlotte, NC 28209

(980) 321-4738

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $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 • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$967,381

Down $19,131 (-1.9%) from 2018

Net Assets

Up

-$69,117

Up $52,162 (+43%) from 2018

Liabilities

Down

$1,036,498

Down $71,293 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Up

$259,405

Up $9,777 (+3.9%) from 2018

Expenses

Down

$207,243

Down $167,574 (-45%) from 2018

Net Income

Up

$52,162

Up $177,351 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $572,121Liabilities 2011: $635,903Net Assets 2011: -$63,7822011Assets 2012: $1,094,861Liabilities 2012: $1,174,351Net Assets 2012: -$79,4902012Assets 2013: $1,082,443Liabilities 2013: $1,154,100Net Assets 2013: -$71,6572013Assets 2014: $1,089,763Liabilities 2014: $1,135,472Net Assets 2014: -$45,7092014Assets 2015: $1,107,635Liabilities 2015: $1,121,760Net Assets 2015: -$14,1252015Assets 2016: $1,114,532Liabilities 2016: $1,098,946Net Assets 2016: $15,5862016Assets 2017: $1,090,398Liabilities 2017: $1,086,488Net Assets 2017: $3,9102017Assets 2018: $986,512Liabilities 2018: $1,107,791Net Assets 2018: -$121,2792018Assets 2019: $967,381Liabilities 2019: $1,036,498Net Assets 2019: -$69,1172019Assets 2020: $982,258Liabilities 2020: $1,025,079Net Assets 2020: -$42,8212020Assets 2021: $981,598Liabilities 2021: $991,713Net Assets 2021: -$10,1152021Assets 2022: $1,008,343Liabilities 2022: $972,308Net Assets 2022: $36,0352022Assets 2023: $1,015,311Liabilities 2023: $947,176Net Assets 2023: $68,1352023Assets 2024: $1,040,113Liabilities 2024: $915,457Net Assets 2024: $124,6562024

Highlighted filing

2019

Assets$967,381
Liabilities$1,036,498
Net Assets-$69,117
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $229,100Expenses 2011: $210,971Net Income 2011: $18,1292011Revenue 2012: $213,805Expenses 2012: $229,513Net Income 2012: -$15,7082012Revenue 2013: $230,242Expenses 2013: $222,409Net Income 2013: $7,8332013Revenue 2014: $234,982Expenses 2014: $209,034Net Income 2014: $25,9482014Revenue 2015: $238,376Expenses 2015: $206,792Net Income 2015: $31,5842015Revenue 2016: $242,192Expenses 2016: $212,481Net Income 2016: $29,7112016Revenue 2017: $245,721Expenses 2017: $257,397Net Income 2017: -$11,6762017Revenue 2018: $249,628Expenses 2018: $374,817Net Income 2018: -$125,1892018Revenue 2019: $259,405Expenses 2019: $207,243Net Income 2019: $52,1622019Revenue 2020: $257,506Expenses 2020: $231,210Net Income 2020: $26,2962020Revenue 2021: $268,153Expenses 2021: $235,447Net Income 2021: $32,7062021Revenue 2022: $267,719Expenses 2022: $221,569Net Income 2022: $46,1502022Revenue 2023: $280,403Expenses 2023: $248,303Net Income 2023: $32,1002023Revenue 2024: $303,901Expenses 2024: $247,380Net Income 2024: $56,5212024

Highlighted filing

2019

Revenue$259,405
Expenses$207,243
Net Income$52,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$259,405
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,277$578,882▼ $3,395
Savings and Temporary Cash Investments$289,896$281,420▼ $8,476
Intangible Assets$75,346$72,707▼ $2,639
Cash and Non-Interest-Bearing Accounts$22,587$15,055▼ $7,532
Prepaid Expenses and Deferred Charges$5,772$7,626▲ $1,854
Accounts Receivable$647$1,473▲ $826
Total Assets$986,512$967,381▼ $19,131
Other Assets Total$9,987$10,218▲ $231
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,036,386$1,014,893▼ $21,493
Deferred Revenue$13,429--
Accounts Payable and Accrued Expenses$11,490$11,387▼ $103
Other Liabilities$46,486$10,218▼ $36,268
Total Liabilities$1,107,791$1,036,498▼ $71,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-121,279$-69,117▲ $52,162
Total Net Assets Fund Balance$-121,279$-69,117▲ $52,162
Total Liabilities and Net Assets / Fund Balance$986,512$967,381▼ $19,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,364$715,941$1,241,305
Other Land Buildings$16,380$36,701$53,081
Land$37,138-$37,138
Equipment$0$9,487$9,487
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kathleen O StilwellPresident
Harold BarnesVice-president
Lisa LemosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,443
Program Service Revenue
$93,805
Investment Income
$157
Other Revenue
$0
Change in Net Assets
$52,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$259,405
Total Revenue per Form 990
$259,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,243
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$35,561--$35,561
Depreciation Depletion$21,784--$21,784
Fees for Services Management$20,429--$20,429
All Other Expenses$18,622$754-$19,376
Insurance$15,611--$15,611
Other Expenses$9,979--$9,979
Occupancy$8,820--$8,820
Office Expenses$7,877--$7,877
Fees for Services Accounting-$4,623-$4,623
Advertising$1,650--$1,650
Conferences and Meetings$856--$856
Total Functional Expenses$201,866$5,377$0$207,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,243
Total Expenses per Audited Statements$207,243
Total Expenses per Form 990$207,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,218
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
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
2020-04-28
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
Greta G Meads
Phone
3362944494
Supplemental Narrative

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 2019.”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011387
IRS990/AccountsReceivableGrp/BOYAmt0647
IRS990/AccountsReceivableGrp/EOYAmt01473
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt01650
IRS990/AdvertisingGrp/TotalAmt01650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018622
IRS990/AllOtherExpensesGrp/TotalAmt019376
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY MANAGEMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum03367650424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25168
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0271145168
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022587
IRS990/CashNonInterestBearingGrp/EOYAmt015055
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0856
IRS990/ConferencesMeetingsGrp/TotalAmt0856
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157
IRS990/CYOtherExpensesAmt0207243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093805
IRS990/CYRevenuesLessExpensesAmt052162
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259405
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013429
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021784
IRS990/DepreciationDepletionGrp/TotalAmt021784
IRS990/Desc0OPERATE 30 LOW-INCOME HOUSING UNITS FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0201866
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04623
IRS990/FeesForServicesAccountingGrp/TotalAmt04623
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020429
IRS990/FeesForServicesManagementGrp/TotalAmt020429
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN O STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA LEMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0165443
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0259405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015611
IRS990/InsuranceGrp/TotalAmt015611
IRS990/IntangibleAssetsGrp/BOYAmt075346
IRS990/IntangibleAssetsGrp/EOYAmt072707
IRS990/InterestGrp/ProgramServicesAmt035561
IRS990/InterestGrp/TotalAmt035561
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578882
IRS990/LandBldgEquipCostOrOtherBssAmt01341011
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01036386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01014893
IRS990/NetAssetsOrFundBalancesBOYAmt0-121279
IRS990/NetAssetsOrFundBalancesEOYAmt0-69117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-121279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-69117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08820
IRS990/OccupancyGrp/TotalAmt08820
IRS990/OfficeExpensesGrp/ProgramServicesAmt07877
IRS990/OfficeExpensesGrp/TotalAmt07877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09987
IRS990/OtherAssetsTotalGrp/EOYAmt010218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt032527
IRS990/OtherExpensesGrp/ProgramServicesAmt117148
IRS990/OtherExpensesGrp/ProgramServicesAmt211002
IRS990/OtherExpensesGrp/ProgramServicesAmt39979
IRS990/OtherExpensesGrp/TotalAmt032527
IRS990/OtherExpensesGrp/TotalAmt117148
IRS990/OtherExpensesGrp/TotalAmt211002
IRS990/OtherExpensesGrp/TotalAmt39979
IRS990/OtherLiabilitiesGrp/BOYAmt046486
IRS990/OtherLiabilitiesGrp/EOYAmt010218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07626
IRS990/PrincipalOfficerNm0KATHLEEN O STILWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR REFUND
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0374817
IRS990/PYOtherRevenueAmt0158
IRS990/PYProgramServiceRevenueAmt085029
IRS990/PYRevenuesLessExpensesAmt0-125189
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0374817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052162
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0814860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0720
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01234602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238258
IRS990ScheduleA/Total509Grp/TotalAmt01234602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235322
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/BookValueAmt0525364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241305
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0207243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0259405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A 'MORE-LIKELY-THAN-NOT' THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578882
IRS990ScheduleD/TotalExpensesPerForm990Amt0207243
IRS990ScheduleD/TotalLiabilityAmt010218
IRS990ScheduleD/TotalRevenuePerForm990Amt0259405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207243
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0986512
IRS990/TotalAssetsEOYAmt0967381
IRS990/TotalAssetsGrp/BOYAmt0986512
IRS990/TotalAssetsGrp/EOYAmt0967381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107791
IRS990/TotalLiabilitiesEOYAmt01036498
IRS990/TotalLiabilitiesGrp/BOYAmt01107791
IRS990/TotalLiabilitiesGrp/EOYAmt01036498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-121279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201866
IRS990/TotalProgramServiceRevenueAmt093805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 PARK ROAD SUITE 390
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN O STILWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09803214738
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPERS OF GRANITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0QUARRY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0581484320
ReturnHeader/Filer/PhoneNum09803214738
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 PARK ROAD SUITE 390
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2231D3E3E762A1252AFB6605651F80323794DFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A05ECE9C8EAB16F2C8FB0DAB7B10179E38E74EB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.94.50
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:48:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,381
Liabilities
$1,036,498
Net assets
-$69,117
Revenue
$259,405
Expenses
$207,243
Net income
$52,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.92$0.12$0.30$0.25$0.06
2023Summary only. Only limited summary data is available for this year.$1.02$0.95$0.07$0.28$0.25$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.97$0.04$0.27$0.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.99$0.01$0.27$0.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.03$0.04$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.97$1.04$0.07$0.26$0.21$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.11$0.12$0.25$0.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.00$0.25$0.26$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.10$0.02$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.12$0.01$0.24$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$1.09$1.14$0.05$0.23$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$1.08$1.15$0.07$0.23$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$1.09$1.17$0.08$0.21$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.64$0.06$0.23$0.21$0.02