Civic Intelligence

Aldersgate II Inc

EIN 58-1563544 • 501(c)3 • Greensboro, NC

Profile

To provide affordable housing to senior citizens in the greensboro, nc area.

2608 Merritt DriveGreensboro, NC 27407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.88x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,350,517

Down $44,286 (-1.8%) from 2023

Liabilities

Down

$2,041,045

Down $36,040 (-1.7%) from 2023

Net Assets

Down

$309,472

Down $8,246 (-2.6%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Up

$418,303

Up $37,328 (+9.8%) from 2023

Expenses

Up

$426,549

Up $44,759 (+12%) from 2023

Net Income

Down

-$8,246

Down $7,431 (-912%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,372,125Liabilities 2010: $1,300,089Net Assets 2010: $72,0362010Assets 2011: $1,264,562Liabilities 2011: $1,148,535Net Assets 2011: $116,0272011Assets 2012: $1,235,171Liabilities 2012: $1,112,361Net Assets 2012: $122,8102012Assets 2013: $1,220,394Liabilities 2013: $1,072,699Net Assets 2013: $147,6952013Assets 2014: $1,171,632Liabilities 2014: $1,038,009Net Assets 2014: $133,6232014Assets 2015: $1,145,247Liabilities 2015: $989,835Net Assets 2015: $155,4122015Assets 2016: $1,094,770Liabilities 2016: $933,822Net Assets 2016: $160,9482016Assets 2017: $2,837,351Liabilities 2017: $2,432,258Net Assets 2017: $405,0932017Assets 2018: $2,689,840Liabilities 2018: $2,272,209Net Assets 2018: $417,6312018Assets 2019: $2,647,603Liabilities 2019: $2,248,998Net Assets 2019: $398,6052019Assets 2020: $2,593,119Liabilities 2020: $2,207,898Net Assets 2020: $385,2212020Assets 2021: $2,541,956Liabilities 2021: $2,162,057Net Assets 2021: $379,8992021Assets 2022: $2,435,314Liabilities 2022: $2,116,781Net Assets 2022: $318,5332022Assets 2023: $2,394,803Liabilities 2023: $2,077,085Net Assets 2023: $317,7182023Assets 2024: $2,350,517Liabilities 2024: $2,041,045Net Assets 2024: $309,4722024

Highlighted filing

2024

Assets$2,350,517
Liabilities$2,041,045
Net Assets$309,472
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $307,7692010Revenue 2011: $356,742Expenses 2011: $312,751Net Income 2011: $43,9912011Revenue 2012: $322,521Expenses 2012: $315,738Net Income 2012: $6,7832012Revenue 2013: $327,412Expenses 2013: $302,527Net Income 2013: $24,8852013Revenue 2014: $332,065Expenses 2014: $346,137Net Income 2014: -$14,0722014Revenue 2015: $337,475Expenses 2015: $315,686Net Income 2015: $21,7892015Revenue 2016: $345,025Expenses 2016: $339,488Net Income 2016: $5,5372016Revenue 2017: $561,273Expenses 2017: $317,128Net Income 2017: $244,1452017Revenue 2018: $385,439Expenses 2018: $372,901Net Income 2018: $12,5382018Revenue 2019: $358,572Expenses 2019: $377,598Net Income 2019: -$19,0262019Revenue 2020: $362,585Expenses 2020: $375,969Net Income 2020: -$13,3842020Revenue 2021: $376,191Expenses 2021: $381,513Net Income 2021: -$5,3222021Revenue 2022: $367,497Expenses 2022: $428,863Net Income 2022: -$61,3662022Revenue 2023: $380,975Expenses 2023: $381,790Net Income 2023: -$8152023Revenue 2024: $418,303Expenses 2024: $426,549Net Income 2024: -$8,2462024

Highlighted filing

2024

Revenue$418,303
Expenses$426,549
Net Income-$8,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,517
Liabilities
$2,041,045
Net assets
$309,472
Revenue
$418,303
Expenses
$426,549
Net income
-$8,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.04$0.31$0.42$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.08$0.32$0.38$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.12$0.32$0.37$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.16$0.38$0.38$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.21$0.39$0.36$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$2.25$0.40$0.36$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.69$2.27$0.42$0.39$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.84$2.43$0.41$0.56$0.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.93$0.16$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.99$0.16$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.04$0.13$0.33$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.07$0.15$0.33$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$1.24$1.11$0.12$0.32$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.26$1.15$0.12$0.36$0.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.30$0.07$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$418,303
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in the greensboro, nc area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,731$1,342,356▼ $82,375
Savings and Temporary Cash Investments$842,488$883,737▲ $41,249
Intangible Assets$61,980$59,824▼ $2,156
Cash and Non-Interest-Bearing Accounts$40,936$42,487▲ $1,551
Prepaid Expenses and Deferred Charges$11,035$11,905▲ $870
Accounts Receivable$3,738$260▼ $3,478
Total Assets$2,394,803$2,350,517▼ $44,286
Other Assets Total$9,895$9,948▲ $53
Liabilities
Unsecured Notes Loans Payable$2,007,321$1,963,174▼ $44,147
Accounts Payable and Accrued Expenses$56,746$63,201▲ $6,455
Other Liabilities$9,895$9,948▲ $53
Deferred Revenue$3,123$4,722▲ $1,599
Total Liabilities$2,077,085$2,041,045▼ $36,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,718$309,472▼ $8,246
Total Net Assets Fund Balance$317,718$309,472▼ $8,246
Total Liabilities and Net Assets / Fund Balance$2,394,803$2,350,517▼ $44,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,573$1,348,174$2,524,747
Other Land Buildings$71,857$72,856$144,713
Equipment$16,310$64,249$80,559
Land$77,616-$77,616
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry ProctorChairman
Vance WhickerVice Chairman
Ben BrothersDirector
Don VenableDirector
Jamie LockhartDirector
Mary Beth PageDirector
Rev Susan HoyleDirector
Lewis MooreSecretary
Harold ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,465
Program Service Revenue
$134,750
Investment Income
$3,153
Other Revenue
$28,935
Change in Net Assets
$-8,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$418,303
Total Revenue per Form 990
$418,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,549
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
Occupancy$125,637--$125,637
Depreciation Depletion$84,531--$84,531
Fees for Services Management$28,811--$28,811
Other Expenses$6,270--$6,270
Office Expenses$5,580--$5,580
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$1,521$2,271-$3,792
Fees for Services Legal$1,081--$1,081
Insurance$931--$931
Advertising$212--$212
Total Functional Expenses$419,278$7,271$0$426,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,549
Total Expenses per Audited Statements$426,549
Total Expenses per Form 990$426,549
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$9,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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 2

“Larry proctor and harold proctor - family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to partnership property management.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by an officer of the organization 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 governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Aldersgate Ii Inc
EIN
58-1563544
Phone
3365442300
Address
2608 MERRITT DRIVE, GREENSBORO, NC 27407

Signing Officer

Name
Lewis Moore
Title
Secretary
Phone
3365442300
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Moore
Formed
1984
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
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 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 2024.”

Raw XML AppendixShowing 400 of 457 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/OtherAssetsTotalGrp/BOYAmt09895
IRS990/OtherAssetsTotalGrp/EOYAmt09948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GREEN RETROFIT INCENTIV
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt077076
IRS990/OtherExpensesGrp/ProgramServicesAmt176584
IRS990/OtherExpensesGrp/ProgramServicesAmt211044
IRS990/OtherExpensesGrp/ProgramServicesAmt36270
IRS990/OtherExpensesGrp/TotalAmt077076
IRS990/OtherExpensesGrp/TotalAmt176584
IRS990/OtherExpensesGrp/TotalAmt211044
IRS990/OtherExpensesGrp/TotalAmt36270
IRS990/OtherLiabilitiesGrp/BOYAmt09895
IRS990/OtherLiabilitiesGrp/EOYAmt09948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028935
IRS990/OtherRevenueTotalAmt028935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011905
IRS990/PrincipalOfficerNm0LEWIS MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02556
IRS990/PYOtherExpensesAmt0381790
IRS990/PYOtherRevenueAmt010283
IRS990/PYProgramServiceRevenueAmt0131820
IRS990/PYRevenuesLessExpensesAmt0-815
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0381790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8246
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01224045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0610957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt01224045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224045
IRS990ScheduleA/TotalSupportAmt01295527
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/BookValueAmt01176573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01348174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02524747
IRS990ScheduleD/EquipmentGrp/BookValueAmt016310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0426549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0418303
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 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342356
IRS990ScheduleD/TotalExpensesPerForm990Amt0426549
IRS990ScheduleD/TotalLiabilityAmt09948
IRS990ScheduleD/TotalRevenuePerForm990Amt0418303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426549
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY PROCTOR AND HAROLD PROCTOR - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PARTNERSHIP PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREENSBORO UNITED METHODIST HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237396669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02608 MERRITT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02394803
IRS990/TotalAssetsEOYAmt02350517
IRS990/TotalAssetsGrp/BOYAmt02394803
IRS990/TotalAssetsGrp/EOYAmt02350517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02077085
IRS990/TotalLiabilitiesEOYAmt02041045
IRS990/TotalLiabilitiesGrp/BOYAmt02077085
IRS990/TotalLiabilitiesGrp/EOYAmt02041045

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