Civic Intelligence

Wilmington Housing Finance & Development Inc

990 • Fiscal year 2016 • EIN 58-1492427

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A
3508 Frog Pond PlaceWilmington, NC 28403

(910) 762-5004

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.89x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$875,299

Up $23,317 (+2.7%) from 2015

Net Assets

Up

$591,887

Up $30,302 (+5.4%) from 2015

Liabilities

Down

$283,412

Down $6,985 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Down

$320,045

Down $6,692 (-2.0%) from 2015

Expenses

Up

$289,743

Up $37,257 (+15%) from 2015

Net Income

Down

$30,302

Down $43,949 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $794,170Liabilities 2011: $329,900Net Assets 2011: $464,2702011Assets 2012: $813,944Liabilities 2012: $321,947Net Assets 2012: $491,9972012Assets 2013: $824,293Liabilities 2013: $311,390Net Assets 2013: $512,9032013Assets 2014: $783,956Liabilities 2014: $296,622Net Assets 2014: $487,3342014Assets 2015: $851,982Liabilities 2015: $290,397Net Assets 2015: $561,5852015Assets 2016: $875,299Liabilities 2016: $283,412Net Assets 2016: $591,8872016Assets 2017: $972,165Liabilities 2017: $228,420Net Assets 2017: $743,7452017Assets 2018: $1,028,985Liabilities 2018: $216,292Net Assets 2018: $812,6932018Assets 2019: $1,038,813Liabilities 2019: $203,954Net Assets 2019: $834,8592019Assets 2020: $1,098,280Liabilities 2020: $188,983Net Assets 2020: $909,2972020Assets 2021: $1,508,814Liabilities 2021: $175,881Net Assets 2021: $1,332,9332021Assets 2022: $1,514,511Liabilities 2022: $163,419Net Assets 2022: $1,351,0922022

Highlighted filing

2016

Assets$875,299
Liabilities$283,412
Net Assets$591,887
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $271,239Expenses 2011: $236,125Net Income 2011: $35,1142011Revenue 2012: $257,768Expenses 2012: $230,041Net Income 2012: $27,7272012Expenses 2013: $256,5782013Revenue 2014: $371,632Expenses 2014: $397,201Net Income 2014: -$25,5692014Revenue 2015: $326,737Expenses 2015: $252,486Net Income 2015: $74,2512015Revenue 2016: $320,045Expenses 2016: $289,743Net Income 2016: $30,3022016Revenue 2017: $450,519Expenses 2017: $296,185Net Income 2017: $154,3342017Revenue 2018: $342,742Expenses 2018: $273,794Net Income 2018: $68,9482018Revenue 2019: $325,354Expenses 2019: $303,188Net Income 2019: $22,1662019Revenue 2020: $364,560Expenses 2020: $290,122Net Income 2020: $74,4382020Revenue 2021: $703,166Expenses 2021: $279,530Net Income 2021: $423,6362021Revenue 2022: $317,108Expenses 2022: $298,949Net Income 2022: $18,1592022

Highlighted filing

2016

Revenue$320,045
Expenses$289,743
Net Income$30,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$320,045
Mission and Program Overview

Mission

To provide funds and assistance for the purchase, acquistion, improvement, renovation, and sale of moderate and low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,084$177,850▼ $16,234
Cash and Non-Interest-Bearing Accounts$161,940$159,291▼ $2,649
Accounts Receivable$46,606$40,817▼ $5,789
Investments Program Related$39,371$39,129▼ $242
Inventories for Sale or Use$6,896$6,896→ $0
Prepaid Expenses and Deferred Charges$1,244--
Total Assets$851,982$875,299▲ $23,317
Other Assets Total$401,841$451,316▲ $49,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,145$264,950▼ $12,195
Accounts Payable and Accrued Expenses$10,200$15,410▲ $5,210
Other Liabilities$3,052$3,052→ $0
Total Liabilities$290,397$283,412▼ $6,985
Net Assets / Fund Balance
Unrestricted Net Assets$561,585$591,887▲ $30,302
Total Net Assets Fund Balance$561,585$591,887▲ $30,302
Total Liabilities and Net Assets / Fund Balance$851,982$875,299▲ $23,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,111$282,265$459,376
Equipment$739$1,246$1,985
Other Assets Org$451,316--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty BisbeeExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Barbara F BakerChair
Dawn FiniffVice Chair
Bruce MockDirector
Fannie Chestnut HairstonDirector
Michelle WheelesDirector
Susan B MockDirector
Susan Brandt QuinnDirector
Thomas D MclaurinDirector
Robin GuerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,084
Program Service Revenue
$245,913
Investment Income
$48
Other Revenue
$0
All Other Contributions
$4,750
Change in Net Assets
$30,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,712
Other Expenses$81,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,540$19,949-$147,489
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Interest$20,456--$20,456
Depreciation Depletion$15,747$487-$16,234
Insurance$12,434$385-$12,819
Fees for Services Accounting-$10,500-$10,500
Office Expenses-$8,751-$8,751
Other Employee Benefits$7,476$830-$8,306
Occupancy$828$487-$1,315
Other Expenses$1,042--$1,042
Payroll Taxes-$917-$917
All Other Expenses-$639-$639
Total Functional Expenses$246,798$42,945$0$289,743
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$3,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bruce mock and susan mock - family relationship.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board's finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's top management is determined by the board's executive committee. The process for determining compensation includes salary surveys of similar organizations across the country as well as the use of comparability data. Compensation of officers and key employees is suggested by the ceo and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to those who monitor the organization, including hud. Because the organization is a private non-profit organization, the above mentioned documents are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Wilmington Housing Finance &
EIN
58-1492427
Phone
9107625004
Address
3508 FROG POND PLACE, WILMINGTON, NC 28403

Signing Officer

Name
Barbara F Baker
Title
Chair
Phone
9107723727
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara F Baker
Formed
1982
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

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

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 consolidated financial statements. No material uncertain tax positions were identified for 2016 and 2015.”

Raw XML AppendixShowing 400 of 532 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-242
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT SERVICES PROVIDED TO FOUR AFFORDABLE HOUSING APARTMENT COMPLEXES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt084799
IRS990/PYOtherRevenueAmt0479
IRS990/PYProgramServiceRevenueAmt0255335
IRS990/PYRevenuesLessExpensesAmt074251
IRS990/PYSalariesCompEmpBnftPaidAmt0167687
IRS990/PYTotalExpensesAmt0252486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01206150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0769
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt01551148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258003
IRS990ScheduleA/Total509Grp/TotalAmt01551148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01551917
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/BookValueAmt0177111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459376
IRS990ScheduleD/EquipmentGrp/BookValueAmt0739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0451316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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 CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0451316
IRS990ScheduleD/TotalLiabilityAmt03052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE MOCK AND SUSAN MOCK - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD'S FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO EVALUATE COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES SALARY SURVEYS OF SIMILAR ORGANIZATIONS ACROSS THE COUNTRY AS WELL AS THE USE OF COMPARABILITY DATA. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS SUGGESTED BY THE CEO AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THOSE WHO MONITOR THE ORGANIZATION, INCLUDING HUD. BECAUSE THE ORGANIZATION IS A PRIVATE NON-PROFIT ORGANIZATION, THE ABOVE MENTIONED DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562059781
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1561720809
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2561821646
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,299
Liabilities
$283,412
Net assets
$591,887
Revenue
$320,045
Expenses
$289,743
Net income
$30,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.16$1.35$0.32$0.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.18$1.33$0.70$0.28$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.19$0.91$0.36$0.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.20$0.83$0.33$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.22$0.81$0.34$0.27$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.23$0.74$0.45$0.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.59$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.33$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.49$0.37$0.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.31$0.51$0.26
2012Summary only. Only limited summary data is available for this year.$0.81$0.32$0.49$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.79$0.33$0.46$0.27$0.24$0.04
Peer Organizations

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