Civic Intelligence

Aldersgate II Inc.

990 • Fiscal year 2023 • EIN 58-1563544

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization ProfileN/A
2608 Merritt DriveGreensboro, NC 27407

(336) 544-2300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.87x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

5.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

-0.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,394,803

Down $40,511 (-1.7%) from 2022

Net Assets

Down

$317,718

Down $815 (-0.3%) from 2022

Liabilities

Down

$2,077,085

Down $39,696 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$380,975

Up $13,478 (+3.7%) from 2022

Expenses

Down

$381,790

Down $47,073 (-11%) from 2022

Net Income

Up

-$815

Up $60,551 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2023

Assets$2,394,803
Liabilities$2,077,085
Net Assets$317,718
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$380,975
Expenses$381,790
Net Income-$815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$380,975
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$1,507,164$1,424,731▼ $82,433
Savings and Temporary Cash Investments$810,603$842,488▲ $31,885
Intangible Assets$64,136$61,980▼ $2,156
Cash and Non-Interest-Bearing Accounts$31,423$40,936▲ $9,513
Prepaid Expenses and Deferred Charges$9,270$11,035▲ $1,765
Accounts Receivable$3,498$3,738▲ $240
Total Assets$2,435,314$2,394,803▼ $40,511
Other Assets Total$9,220$9,895▲ $675
Liabilities
Unsecured Notes Loans Payable$2,050,011$2,007,321▼ $42,690
Accounts Payable and Accrued Expenses$52,927$56,746▲ $3,819
Other Liabilities$9,220$9,895▲ $675
Deferred Revenue$4,623$3,123▼ $1,500
Total Liabilities$2,116,781$2,077,085▼ $39,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,533$317,718▼ $815
Total Net Assets Fund Balance$318,533$317,718▼ $815
Total Liabilities and Net Assets / Fund Balance$2,435,314$2,394,803▼ $40,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,336$1,276,411$2,524,747
Other Land Buildings$77,809$66,904$144,713
Equipment$20,970$59,589$80,559
Land$77,616-$77,616
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Larry ProctorChairman
Vance WhickerVice Chair
Ben BrothersDirector
Don VenableDirector
Rev Susan HoyleDirector
Lew MooreSecretary
Harold ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,316
Program Service Revenue
$131,820
Investment Income
$2,556
Other Revenue
$10,283
Change in Net Assets
$-815

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$380,975
Total Revenue per Form 990
$380,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,790
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$120,309--$120,309
Depreciation Depletion$84,589--$84,589
Fees for Services Management$26,772--$26,772
Office Expenses$5,104--$5,104
Fees for Services Accounting-$5,000-$5,000
Other Expenses$10,751$2,359-$2,359
Fees for Services Legal$1,586--$1,586
Insurance$952--$952
All Other Expenses$337--$337
Advertising$83--$83
Total Functional Expenses$374,431$7,359$0$381,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,790
Total Expenses per Audited Statements$381,790
Total Expenses per Form 990$381,790
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$9,895
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
Larry Proctor
Title
Chairman
Phone
3365442300
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Proctor
Formed
1984
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 2023.”

Raw XML AppendixShowing 400 of 442 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/BOYAmt052927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056746
IRS990/AccountsReceivableGrp/BOYAmt03498
IRS990/AccountsReceivableGrp/EOYAmt03738
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN THE GREENSBORO, NC AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt083
IRS990/AdvertisingGrp/TotalAmt083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0337
IRS990/AllOtherExpensesGrp/TotalAmt0337
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARTNERSHIP PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03365442300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26405
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031423
IRS990/CashNonInterestBearingGrp/EOYAmt040936
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02556
IRS990/CYOtherExpensesAmt0381790
IRS990/CYOtherRevenueAmt010283
IRS990/CYProgramServiceRevenueAmt0131820
IRS990/CYRevenuesLessExpensesAmt0-815
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0381790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380975
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04623
IRS990/DeferredRevenueGrp/EOYAmt03123
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084589
IRS990/DepreciationDepletionGrp/TotalAmt084589
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0374431
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01586
IRS990/FeesForServicesLegalGrp/TotalAmt01586
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026772
IRS990/FeesForServicesManagementGrp/TotalAmt026772
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1VANCE WHICKER
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3LEW MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4DON VENABLE
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN BROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm6REV SUSAN HOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0236316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0380975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0952
IRS990/InsuranceGrp/TotalAmt0952
IRS990/IntangibleAssetsGrp/BOYAmt064136
IRS990/IntangibleAssetsGrp/EOYAmt061980
IRS990/InvestmentIncomeGrp/ExclusionAmt02556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02556
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01402904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01507164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424731
IRS990/LandBldgEquipCostOrOtherBssAmt02827635
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN THE GREENSBORO, NC AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318533
IRS990/NetAssetsOrFundBalancesEOYAmt0317718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0317718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120309
IRS990/OccupancyGrp/TotalAmt0120309
IRS990/OfficeExpensesGrp/ProgramServicesAmt05104
IRS990/OfficeExpensesGrp/TotalAmt05104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09220
IRS990/OtherAssetsTotalGrp/EOYAmt09895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GREEN RETROFIT INCENTIV
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02359
IRS990/OtherExpensesGrp/ProgramServicesAmt071763
IRS990/OtherExpensesGrp/ProgramServicesAmt152185
IRS990/OtherExpensesGrp/ProgramServicesAmt210751
IRS990/OtherExpensesGrp/TotalAmt071763
IRS990/OtherExpensesGrp/TotalAmt152185
IRS990/OtherExpensesGrp/TotalAmt210751
IRS990/OtherExpensesGrp/TotalAmt32359
IRS990/OtherLiabilitiesGrp/BOYAmt09220
IRS990/OtherLiabilitiesGrp/EOYAmt09895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010283
IRS990/OtherRevenueTotalAmt010283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011035
IRS990/PrincipalOfficerNm0LARRY PROCTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0428863
IRS990/PYOtherRevenueAmt08348
IRS990/PYProgramServiceRevenueAmt0115796
IRS990/PYRevenuesLessExpensesAmt0-61366
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0428863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-815
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01221346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.90610
IRS990ScheduleA/PublicSupportTotal170Amt01221346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01221346
IRS990ScheduleA/TotalSupportAmt01274130
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/BookValueAmt01248336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01276411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02524747
IRS990ScheduleD/EquipmentGrp/BookValueAmt020970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0381790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0380975
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 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424731
IRS990ScheduleD/TotalExpensesPerForm990Amt0381790
IRS990ScheduleD/TotalLiabilityAmt09895
IRS990ScheduleD/TotalRevenuePerForm990Amt0380975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381790
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/TotalAssetsBOYAmt02435314
IRS990/TotalAssetsEOYAmt02394803
IRS990/TotalAssetsGrp/BOYAmt02435314
IRS990/TotalAssetsGrp/EOYAmt02394803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236316
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02116781
IRS990/TotalLiabilitiesEOYAmt02077085
IRS990/TotalLiabilitiesGrp/BOYAmt02116781
IRS990/TotalLiabilitiesGrp/EOYAmt02077085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374431
IRS990/TotalProgramServiceRevenueAmt0131820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02435314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02394803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394,803
Liabilities
$2,077,085
Net assets
$317,718
Revenue
$380,975
Expenses
$381,790
Net income
-$815
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