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Balance Sheet
Assets
Flat$1,235,171
Flat from 2012
Net Assets
Flat$122,810
Flat from 2012
Liabilities
Flat$1,112,361
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$315,738
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $322,521
Mission and Program Overview
Mission
To provide affordable housing to senior citizens in the greensboro, nc area.
Filing and Contact Details
Filer
- EIN
- 58-1563544
Raw XML AppendixShowing 400 of 416 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/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN THE GREENSBORO, NC AREA. |
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| IRS990/Description | 0 | TO OPERATE A 40-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN GREENSBORO, NC, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENTAL RATES AND OPERATING METHODS. ADDITIONALLY, UNITS IN THE PROJECT ARE COVERED UNDER A HOUSING ASSISTANCE PAYMENTS CONTRACT WITH HUD AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. |
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| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: ASSISTED HOUSING STABILITY AND ENERGY AND GREEN RETROFIT INVESTMENTS PROGRA DATE: 12/29/10 AMOUNT: 505216. ASSISTED HOUSING STABILITY AND ENERGY AND GREEN RETROFIT INVESTMENTS PROGRA DATE: 01/31/11 AMOUNT: 34556. |
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| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 456613 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 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 2012. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HAROLD PROCTOR AND LARRY PROCTOR, FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PARTNERSHIP PROPERTY MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE BEING FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1148535 |
| IRS990/TotalLiabilitiesBOY | 0 | 1148535 |
| IRS990/TotalLiabilities/EOY | 0 | 1112361 |
| IRS990/TotalLiabilitiesEOY | 0 | 1112361 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1264562 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1235171 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 116027 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 122810 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 243579 |
| IRS990/TotalProgramServiceRevenue | 0 | 100660 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 322521 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1193 |
| IRS990/TotalRevenuePriorYear | 0 | 356742 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 100660 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 322521 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 116027 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 122810 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 1119934 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 1084435 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 581563544 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALDERSGATE II INC |
| ReturnHeader/Filer/NameControl | 0 | ALDE |
| ReturnHeader/Filer/Phone | 0 | 3365442300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2608 MERRITT DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | GREENSBORO |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27407 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | RIGDON SCRUGGS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,235,171
- Liabilities
- $1,112,361
- Net assets
- $122,810
- Revenue
- -
- Expenses
- $315,738
- Net income
- -