Civic Intelligence

Carolina Christian Village Homes Inc

EIN 58-1623250 • 501(c)3 • King, NC

Profile

To provide housing for low income elderly and handicapped individuals.

PO Box 1194King, NC 27021

www.nchsm.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.95x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

2.73x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

9.0%

Higher net margin than 68% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2025

Asset Growth

55th percentile

-0.3%

Faster asset growth than 55% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$928,795

Down $3,191 (-0.3%) from 2024

Liabilities

Down

$883,307

Down $32,375 (-3.5%) from 2024

Net Assets

Up

$45,488

Up $29,184 (+179%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$324,140

Up $4,098 (+1.3%) from 2024

Expenses

Up

$294,956

Up $12,231 (+4.3%) from 2024

Net Income

Down

$29,184

Down $8,133 (-22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $820,882Liabilities 2011: $1,222,611Net Assets 2011: -$401,7292011Assets 2012: $789,259Liabilities 2012: $1,201,904Net Assets 2012: -$412,6452012Assets 2013: $803,073Liabilities 2013: $1,206,866Net Assets 2013: -$403,7932013Assets 2014: $768,003Liabilities 2014: $1,178,427Net Assets 2014: -$410,4242014Assets 2015: $767,565Liabilities 2015: $1,158,678Net Assets 2015: -$391,1132015Assets 2016: $780,965Liabilities 2016: $1,143,798Net Assets 2016: -$362,8332016Assets 2017: $913,262Liabilities 2017: $1,223,339Net Assets 2017: -$310,0772017Assets 2018: $839,101Liabilities 2018: $1,101,020Net Assets 2018: -$261,9192018Assets 2019: $857,119Liabilities 2019: $1,076,257Net Assets 2019: -$219,1382019Assets 2020: $872,658Liabilities 2020: $1,048,021Net Assets 2020: -$175,3632020Assets 2021: $896,535Liabilities 2021: $1,012,392Net Assets 2021: -$115,8572021Assets 2022: $926,900Liabilities 2022: $975,142Net Assets 2022: -$48,2422022Assets 2023: $929,690Liabilities 2023: $950,703Net Assets 2023: -$21,0132023Assets 2024: $931,986Liabilities 2024: $915,682Net Assets 2024: $16,3042024Assets 2025: $928,795Liabilities 2025: $883,307Net Assets 2025: $45,4882025

Highlighted filing

2025

Assets$928,795
Liabilities$883,307
Net Assets$45,488
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $256,700Expenses 2011: $265,903Net Income 2011: -$9,2032011Revenue 2012: $258,118Expenses 2012: $269,034Net Income 2012: -$10,9162012Revenue 2013: $260,283Expenses 2013: $251,431Net Income 2013: $8,8522013Revenue 2014: $257,304Expenses 2014: $263,935Net Income 2014: -$6,6312014Revenue 2015: $267,257Expenses 2015: $247,946Net Income 2015: $19,3112015Revenue 2016: $272,646Expenses 2016: $244,366Net Income 2016: $28,2802016Revenue 2017: $275,911Expenses 2017: $223,155Net Income 2017: $52,7562017Revenue 2018: $278,717Expenses 2018: $230,559Net Income 2018: $48,1582018Revenue 2019: $279,983Expenses 2019: $237,202Net Income 2019: $42,7812019Revenue 2020: $287,410Expenses 2020: $243,635Net Income 2020: $43,7752020Revenue 2021: $304,096Expenses 2021: $244,590Net Income 2021: $59,5062021Revenue 2022: $306,067Expenses 2022: $238,452Net Income 2022: $67,6152022Revenue 2023: $306,388Expenses 2023: $279,159Net Income 2023: $27,2292023Revenue 2024: $320,042Expenses 2024: $282,725Net Income 2024: $37,3172024Revenue 2025: $324,140Expenses 2025: $294,956Net Income 2025: $29,1842025

Highlighted filing

2025

Revenue$324,140
Expenses$294,956
Net Income$29,184
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,795
Liabilities
$883,307
Net assets
$45,488
Revenue
$324,140
Expenses
$294,956
Net income
$29,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.88$0.05$0.32$0.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.92$0.02$0.32$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.95$0.02$0.31$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.98$0.05$0.31$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.90$1.01$0.12$0.30$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$1.05$0.18$0.29$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.86$1.08$0.22$0.28$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$1.10$0.26$0.28$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$1.22$0.31$0.28$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.14$0.36$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.16$0.39$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.18$0.41$0.26$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.80$1.21$0.40$0.26$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.79$1.20$0.41$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.82$1.22$0.40$0.26$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$324,408
Mission and Program Overview

Mission

To provide housing for low income elderly and handicapped individuals.

Housing for low income elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,520$501,896▼ $22,624
Savings and Temporary Cash Investments$333,024$371,325▲ $38,301
Intangible Assets$33,306$31,407▼ $1,899
Cash and Non-Interest-Bearing Accounts$22,736$5,787▼ $16,949
Accounts Receivable$2,759$2,523▼ $236
Prepaid Expenses and Deferred Charges$2,475$2,431▼ $44
Total Assets$931,986$928,795▼ $3,191
Other Assets Total$13,166$13,426▲ $260
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,188$839,699▼ $35,489
Accounts Payable and Accrued Expenses$27,526$30,600▲ $3,074
Other Liabilities$12,746$13,006▲ $260
Deferred Revenue$222$2▼ $220
Total Liabilities$915,682$883,307▼ $32,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,304$45,488▲ $29,184
Total Net Assets Fund Balance$16,304$45,488▲ $29,184
Total Liabilities and Net Assets / Fund Balance$931,986$928,795▼ $3,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,583$891,060$1,158,643
Other Land Buildings$112,689$175,268$287,957
Equipment$41,093$169,590$210,683
Land$80,531-$80,531
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Garry L MerrittPresident
Horace GrahamVice President
David ColterDirector
David StewartDirector
James L KiserDirector
Keith KigerDirector
Larry ReddingDirector
Phil HoltSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,860
Program Service Revenue
$86,053
Investment Income
$1,867
Other Revenue
$2,360
Change in Net Assets
$29,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,408
Revenue Not Reported on Financial Statements
$-268
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-268
Total Revenue per Audited Statements
$324,408
Total Revenue per Form 990
$324,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,956
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
Depreciation Depletion$45,117--$45,117
All Other Expenses$36,012$2,022-$38,034
Insurance$34,234--$34,234
Interest$34,078--$34,078
Fees for Services Management$21,228--$21,228
Other Expenses$18,251--$18,251
Occupancy$10,711--$10,711
Office Expenses$9,087--$9,087
Fees for Services Accounting-$5,980-$5,980
Conferences and Meetings$319--$319
Advertising$250--$250
Total Functional Expenses$286,954$8,002$0$294,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,224
Expenses per Audited Statements$294,956
Total Expenses per Form 990$294,956
Expenses Not Reported on Form 990$268
Expenses Not Reported on Financial Statements$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$13,006
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 3

“The organization is managed by a management company independent of the organization. Information is communicated as necessary between the two.”

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

“The tax return is reviewed and signed by the president of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization has no written conflict of interest policy. Governing documents, financial statements and other pertinent information are provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Carolina Christian Village Homes Inc
EIN
58-1623250
Phone
3367653906
Address
PO BOX 1194, KING, NC 27021

Signing Officer

Name
Garry Merritt
Title
President
Phone
3367653906
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Merritt
Formed
1986
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 8,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,847. Garbage and trash removal: program service expenses 8,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,217. Office salary reimbursement: program service expenses 4,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,608. Payroll tax reimbursement: program service expenses 4,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,317. Cable tv expense: program service expenses 4,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,043. Mortgage insurance premiums: program service expenses 3,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,852. Misc. Administrative expenses: program service expenses 0. Management and general expenses 2,022. Fundraising expenses 0. Total expenses 2,022. Repairs & maintenance: program service expenses 1,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,133. Misc. Operating expenses: program service expenses 717. Management and general expenses 0. Fundraising expenses 0. Total expenses 717. Management fee on cable tv collections: program service expenses 158. Management and general expenses 0. Fundraising expenses 0. Total expenses 158. Security contract: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120.”

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 2025.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset -268.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 268.”

Raw XML AppendixShowing 400 of 504 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010711
IRS990/OccupancyGrp/TotalAmt010711
IRS990/OfficeExpensesGrp/ProgramServicesAmt09087
IRS990/OfficeExpensesGrp/TotalAmt09087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013166
IRS990/OtherAssetsTotalGrp/EOYAmt013426
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2ASSISTED LIVING EXPENSE
IRS990/OtherExpensesGrp/Desc3MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/ProgramServicesAmt034362
IRS990/OtherExpensesGrp/ProgramServicesAmt122707
IRS990/OtherExpensesGrp/ProgramServicesAmt220598
IRS990/OtherExpensesGrp/ProgramServicesAmt318251
IRS990/OtherExpensesGrp/TotalAmt034362
IRS990/OtherExpensesGrp/TotalAmt122707
IRS990/OtherExpensesGrp/TotalAmt220598
IRS990/OtherExpensesGrp/TotalAmt318251
IRS990/OtherLiabilitiesGrp/BOYAmt012746
IRS990/OtherLiabilitiesGrp/EOYAmt013006
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0ENTITY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02360
IRS990/OtherRevenueTotalAmt02360
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02431
IRS990/PrincipalOfficerNm0GARRY MERRITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02102
IRS990/PYOtherExpensesAmt0282725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083131
IRS990/PYRevenuesLessExpensesAmt037317
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0282725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029184
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01141151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05744
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01552897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303798
IRS990ScheduleA/Total509Grp/TotalAmt01552897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01558641
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/BookValueAmt0267583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01158643
IRS990ScheduleD/EquipmentGrp/BookValueAmt041093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210683
IRS990ScheduleD/ExpensesNotReportedAmt0268
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080531
IRS990ScheduleD/OtherExpensesIncludedAmt0268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-268
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-268
IRS990ScheduleD/RevenueSubtotalAmt0324408
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 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET -268.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSET 268.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501896
IRS990ScheduleD/TotalExpensesPerForm990Amt0294956
IRS990ScheduleD/TotalLiabilityAmt013006
IRS990ScheduleD/TotalRevenuePerForm990Amt0324140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY A MANAGEMENT COMPANY INDEPENDENT OF THE ORGANIZATION. INFORMATION IS COMMUNICATED AS NECESSARY BETWEEN THE TWO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES: PROGRAM SERVICE EXPENSES 8,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,847. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 8,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,217. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 4,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,608. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 4,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,317. CABLE TV EXPENSE: PROGRAM SERVICE EXPENSES 4,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,043. MORTGAGE INSURANCE PREMIUMS: PROGRAM SERVICE EXPENSES 3,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,852. MISC. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,022. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,133. MISC. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717. MANAGEMENT FEE ON CABLE TV COLLECTIONS: PROGRAM SERVICE EXPENSES 158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTIAN VILLAGE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CAMPBELL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581379192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200557167
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2455043866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1194

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