Civic Intelligence

Mecklenburg Hud Group Home 1 Inc

EIN 58-1567890 • 501(c)3 • Charlotte, NC

Profile

To provide housing for the disabled

4014 Monroe Rd Bldg 4 Suite 170Charlotte, NC 28205

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

1.38x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

3.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

3.5%

Higher net margin than 62% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

2.8%

Faster asset growth than 70% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,119,402

Up $30,605 (+2.8%) from 2023

Liabilities

Up

$1,545,658

Up $13,374 (+0.9%) from 2023

Net Assets

Up

-$426,256

Up $17,231 (+3.9%) from 2023

Revenue

Up

$488,980

Up $21,356 (+4.6%) from 2023

Expenses

Up

$471,749

Up $38,015 (+8.8%) from 2023

Net Income

Down

$17,231

Down $16,659 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,535,973Liabilities 2011: $2,037,583Net Assets 2011: -$501,6102011Assets 2012: $1,515,558Liabilities 2012: $2,026,912Net Assets 2012: -$511,3542012Assets 2013: $1,422,230Liabilities 2013: $1,995,245Net Assets 2013: -$573,0152013Assets 2014: $1,399,370Liabilities 2014: $1,976,379Net Assets 2014: -$577,0092014Assets 2015: $1,375,574Liabilities 2015: $1,957,391Net Assets 2015: -$581,8172015Assets 2016: $1,357,023Liabilities 2016: $1,933,303Net Assets 2016: -$576,2802016Assets 2017: $1,159,088Liabilities 2017: $1,732,257Net Assets 2017: -$573,1692017Assets 2018: $1,152,267Liabilities 2018: $1,720,705Net Assets 2018: -$568,4382018Assets 2019: $1,122,952Liabilities 2019: $1,680,882Net Assets 2019: -$557,9302019Assets 2020: $1,099,424Liabilities 2020: $1,656,770Net Assets 2020: -$557,3462020Assets 2021: $1,087,710Liabilities 2021: $1,591,982Net Assets 2021: -$504,2722021Assets 2022: $1,104,042Liabilities 2022: $1,581,419Net Assets 2022: -$477,3772022Assets 2023: $1,088,797Liabilities 2023: $1,532,284Net Assets 2023: -$443,4872023Assets 2024: $1,119,402Liabilities 2024: $1,545,658Net Assets 2024: -$426,2562024

Highlighted filing

2024

Assets$1,119,402
Liabilities$1,545,658
Net Assets-$426,256

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $448,173Expenses 2011: $474,670Net Income 2011: -$26,4972011Revenue 2012: $447,434Expenses 2012: $457,178Net Income 2012: -$9,7442012Revenue 2013: $433,955Expenses 2013: $495,616Net Income 2013: -$61,6612013Revenue 2014: $462,458Expenses 2014: $466,452Net Income 2014: -$3,9942014Revenue 2015: $466,701Expenses 2015: $471,509Net Income 2015: -$4,8082015Revenue 2016: $463,736Expenses 2016: $466,454Net Income 2016: -$2,7182016Revenue 2017: $477,542Expenses 2017: $474,431Net Income 2017: $3,1112017Revenue 2018: $471,258Expenses 2018: $466,527Net Income 2018: $4,7312018Revenue 2019: $476,945Expenses 2019: $466,437Net Income 2019: $10,5082019Revenue 2020: $480,133Expenses 2020: $479,549Net Income 2020: $5842020Revenue 2021: $461,495Expenses 2021: $408,421Net Income 2021: $53,0742021Revenue 2022: $461,611Expenses 2022: $434,716Net Income 2022: $26,8952022Revenue 2023: $467,624Expenses 2023: $433,734Net Income 2023: $33,8902023Revenue 2024: $488,980Expenses 2024: $471,749Net Income 2024: $17,2312024

Highlighted filing

2024

Revenue$488,980
Expenses$471,749
Net Income$17,231

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.55$0.43$0.49$0.47$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.53$0.44$0.47$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.58$0.48$0.46$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.59$0.50$0.46$0.41$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.66$0.56$0.48$0.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.68$0.56$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.72$0.57$0.47$0.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.73$0.57$0.48$0.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.93$0.58$0.46$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.96$0.58$0.47$0.47$0.00
2014Summary only. Only limited summary data is available for this year.$1.40$1.98$0.58$0.46$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$1.42$2.00$0.57$0.43$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$1.52$2.03$0.51$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$1.54$2.04$0.50$0.45$0.47$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$488,980
Mission and Program Overview

Mission

To provide housing for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$486,215$559,089▲ $72,874
Land, Buildings, and Equipment, Net$579,956$529,749▼ $50,207
Accounts Receivable$8,359$17,359▲ $9,000
Cash and Non-Interest-Bearing Accounts$14,267$13,205▼ $1,062
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,088,797$1,119,402▲ $30,605
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,437,463$1,380,762▼ $56,701
Accounts Payable and Accrued Expenses$82,408$147,651▲ $65,243
Other Liabilities$12,413$13,161▲ $748
Deferred Revenue-$4,084-
Total Liabilities$1,532,284$1,545,658▲ $13,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-443,487$-426,256▲ $17,231
Total Net Assets Fund Balance$-443,487$-426,256▲ $17,231
Total Liabilities and Net Assets / Fund Balance$1,088,797$1,119,402▲ $30,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,346$1,943,132$2,267,478
Land$191,709-$191,709
Equipment$13,694$71,258$84,952
Other Land Buildings-$65,195$65,195
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$257,456
Program Service Revenue
$231,040
Investment Income
$484
Other Revenue
$0
Change in Net Assets
$17,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,980
Total Revenue per Audited Statements
$488,980
Total Revenue per Form 990
$488,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,749
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$288,188--$288,188
Depreciation Depletion$61,897--$61,897
Fees for Services Management-$33,528-$33,528
Fees for Services Accounting-$17,800-$17,800
Other Expenses$7,158$18,661-$7,158
Office Expenses-$4,419-$4,419
All Other Expenses$3,592$768-$4,360
Total Functional Expenses$396,573$75,176$0$471,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,749
Total Expenses per Audited Statements$471,749
Total Expenses per Form 990$471,749
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposit liability$13,161
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Board Finance Committee reviews the 990 before filing with the IRS.

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

Each Board member is required to fill out a Board Member Application listing affiliations including employer, church, volunteer, etc. Our Board nominating committee reviews the applications and ensures there are no conflicts of interest before nominating them for the Board. The full Board of Directors then officially nominates the individual for the Board. The Board member participates in a New Member orientation with the Executive Director, which includes reviewing the Organization's By-Laws and Conflict of Interest policy. The Executive Director and the Board then continue to monitor to be sure there are no conflicts while the member is serving on the Board.

Form 990, Part VI, Section C, Line 19

The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mecklenburg HUD Group Home 1 Inc
EIN
58-1567890
Phone
7045366661
Address
4014 Monroe Rd Bldg 4 Suite 170, Charlotte, NC 28205

Signing Officer

Name
Caitlin Horne
Title
Chair
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Gougeon
Formed
1983
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
90

Preparer

Firm
Apple Koceja & Associates CPAS PA
Address
445 Dolley Madison Road Ste 202, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368544277
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended June 30, 2024. Accordingly, no provision for income tax has been recorded in the financial statements.

Raw XML AppendixShowing 400 of 640 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147651
IRS990/AccountsReceivableGrp/BOYAmt08359
IRS990/AccountsReceivableGrp/EOYAmt017359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide housing for the disabled
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03592
IRS990/AllOtherExpensesGrp/TotalAmt04360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lori Gougeon
IRS990/BooksInCareOfDetail/PhoneNum07045366661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04014 Monroe Rd Bldg 4 Suite 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014267
IRS990/CashNonInterestBearingGrp/EOYAmt013205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0484
IRS990/CYOtherExpensesAmt0471749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0231040
IRS990/CYRevenuesLessExpensesAmt017231
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0471749
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488980
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt04084
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061897
IRS990/DepreciationDepletionGrp/TotalAmt061897
IRS990/Desc0Provided group housing for developmentally disabled adults
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0396573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017800
IRS990/FeesForServicesAccountingGrp/TotalAmt017800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033528
IRS990/FeesForServicesManagementGrp/TotalAmt033528
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Raj Pragasam
IRS990/Form990PartVIISectionAGrp/PersonNm1David Huff
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Hickman
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Knowlton
IRS990/Form990PartVIISectionAGrp/PersonNm4Mallen Bruggeman
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Campolmi
IRS990/Form990PartVIISectionAGrp/PersonNm6Darren Bing
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregory Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm8Jodie Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9John Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm10Cameron Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm11Adrienne Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Austin Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm13Joe Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm14Dennis Knasel
IRS990/Form990PartVIISectionAGrp/PersonNm15Bruce Downing
IRS990/Form990PartVIISectionAGrp/PersonNm16Justin Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm18Sandra DuPuy
IRS990/Form990PartVIISectionAGrp/PersonNm19Caitlin Horne
IRS990/Form990PartVIISectionAGrp/PersonNm20William Bockenek
IRS990/Form990PartVIISectionAGrp/PersonNm21Rob Ponton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0257456
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0484
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02079585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529749
IRS990/LandBldgEquipCostOrOtherBssAmt02609334
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing for the disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01437463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01380762
IRS990/NetAssetsOrFundBalancesBOYAmt0-443487
IRS990/NetAssetsOrFundBalancesEOYAmt0-426256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-443487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-426256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0288188
IRS990/OccupancyGrp/TotalAmt0288188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04419
IRS990/OfficeExpensesGrp/TotalAmt04419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed payroll
IRS990/OtherExpensesGrp/Desc1Reimbursed office salaries
IRS990/OtherExpensesGrp/Desc2Reimbursed health insurance
IRS990/OtherExpensesGrp/Desc3Credit losses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018661
IRS990/OtherExpensesGrp/ProgramServicesAmt028419
IRS990/OtherExpensesGrp/ProgramServicesAmt17319
IRS990/OtherExpensesGrp/ProgramServicesAmt27158
IRS990/OtherExpensesGrp/TotalAmt028419
IRS990/OtherExpensesGrp/TotalAmt118661
IRS990/OtherExpensesGrp/TotalAmt27319
IRS990/OtherExpensesGrp/TotalAmt37158
IRS990/OtherLiabilitiesGrp/BOYAmt012413
IRS990/OtherLiabilitiesGrp/EOYAmt013161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lori Gougeon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rent revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433734
IRS990/PYProgramServiceRevenueAmt0208364
IRS990/PYRevenuesLessExpensesAmt033890
IRS990/PYTotalExpensesAmt0433734
IRS990/PYTotalRevenueAmt0467624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.