Civic Intelligence

Wnc Madison County Housing Corp Inc

EIN 58-1643763 • 501(c)3 • Hot Springs, NC

Profile

Caring for developmentally disabled adults including training for living skills and social adaptation in social and cultural affairs.

PO Box 97Hot Springs, NC 28743
Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$584,793

Up $129,333 (+28%) from 2022

Liabilities

Up

$4,851

Up $2,561 (+112%) from 2022

Net Assets

Up

$579,942

Up $126,772 (+28%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$549,936

Up $148,286 (+37%) from 2022

Expenses

Up

$423,164

Up $29,926 (+7.6%) from 2022

Net Income

Up

$126,772

Up $118,360 (+1407%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2012: $310,724Liabilities 2012: $0Net Assets 2012: $310,7242012Assets 2015: $347,382Liabilities 2015: $0Net Assets 2015: $347,3822015Assets 2016: $348,227Liabilities 2016: $0Net Assets 2016: $348,2272016Assets 2017: $371,848Liabilities 2017: $0Net Assets 2017: $371,8482017Assets 2018: $386,019Liabilities 2018: $0Net Assets 2018: $386,0192018Assets 2019: $398,049Liabilities 2019: $1,277Net Assets 2019: $396,7722019Assets 2020: $411,112Liabilities 2020: $48,385Net Assets 2020: $362,7272020Assets 2021: $449,780Liabilities 2021: $5,022Net Assets 2021: $444,7582021Assets 2022: $455,460Liabilities 2022: $2,290Net Assets 2022: $453,1702022Assets 2023: $584,793Liabilities 2023: $4,851Net Assets 2023: $579,9422023

Highlighted filing

2023

Assets$584,793
Liabilities$4,851
Net Assets$579,942
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $330,0132012Revenue 2015: $325,725Expenses 2015: $329,288Net Income 2015: -$3,5632015Revenue 2016: $309,896Expenses 2016: $309,051Net Income 2016: $8452016Revenue 2017: $335,736Expenses 2017: $312,115Net Income 2017: $23,6212017Revenue 2018: $327,089Expenses 2018: $312,918Net Income 2018: $14,1712018Revenue 2019: $354,722Expenses 2019: $343,969Net Income 2019: $10,7532019Revenue 2020: $333,712Expenses 2020: $367,757Net Income 2020: -$34,0452020Revenue 2021: $455,164Expenses 2021: $373,133Net Income 2021: $82,0312021Revenue 2022: $401,650Expenses 2022: $393,238Net Income 2022: $8,4122022Revenue 2023: $549,936Expenses 2023: $423,164Net Income 2023: $126,7722023

Highlighted filing

2023

Revenue$549,936
Expenses$423,164
Net Income$126,772
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$584,793
Liabilities
$4,851
Net assets
$579,942
Revenue
$549,936
Expenses
$423,164
Net income
$126,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.05$5.80$5.50$4.23$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.02$4.53$4.02$3.93$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.05$4.45$4.55$3.73$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.48$3.63$3.34$3.68$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.01$3.97$3.55$3.44$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$3.27$3.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$3.36$3.12$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$3.10$3.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.26$3.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$3.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$549,936
Mission and Program Overview

Mission

Caring for developmentally disabled adults including training for living skills and social adaptation in social and cultural affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,338$561,424▲ $143,086
Accounts Receivable$26,340$13,777▼ $12,563
Land, Buildings, and Equipment, Net$10,782$9,592▼ $1,190
Total Assets$455,460$584,793▲ $129,333
Liabilities
Accounts Payable and Accrued Expenses$2,290$4,851▲ $2,561
Total Liabilities$2,290$4,851▲ $2,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,170$579,942▲ $126,772
Total Net Assets Fund Balance$453,170$579,942▲ $126,772
Total Liabilities and Net Assets / Fund Balance$455,460$584,793▲ $129,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,160$92,393-
Leasehold Improvements$1,432$478-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail DufekExecutive DirectorFT$52,951$52,951

Board Members and Trustees

NameTitle
Freddy NicholsPresident
Isaac LassiterVice President
Danny WhiteBoard Member
Barbara MoloneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$454,744
Program Service Revenue
$94,080
Investment Income
$1,112
Other Revenue
$0
All Other Contributions
$133,791
Change in Net Assets
$126,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,581
Other Expenses$94,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,420--$245,420
Other Employee Benefits$60,642--$60,642
Occupancy$27,900--$27,900
Payroll Taxes$18,896--$18,896
All Other Expenses$13,748--$13,748
Insurance$12,506--$12,506
Other Expenses$7,211--$7,211
Fees for Services Accounting$5,514--$5,514
Travel$4,026--$4,026
Pension Plan Contributions$3,623--$3,623
Depreciation Depletion$1,190--$1,190
Conferences and Meetings$715--$715
Fees for Services Other$315--$315
Total Functional Expenses$423,164$0$0$423,164
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax returns were reviewed by Board prior to filing.”

Governing documents etc available to public Part VI line 19

“All records of the organization are open to public inspection upon request within the limits of HIIPA regulations regarding client privileged information.”

Filing and Contact Details

Filer

Filer Name
Wnc Madison County Housing Corp Inc
EIN
58-1643763
Address
PO BOX 97, HOT SPRINGS, NC 28743

Signing Officer

Name
Gail Dufek
Title
Executive Direc
Phone
8286223332
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Moloney
Formed
1977
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Jamie M Miller CPA PLLC
Address
30 Fleming Ave, Marion, NC 28752
Preparer
Jamie Miller
Phone
8286526777
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement for individually listed miscellaneous expenses.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455460
IRS990/TotalAssetsEOYAmt0584793
IRS990/TotalAssetsGrp/BOYAmt0455460
IRS990/TotalAssetsGrp/EOYAmt0584793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454744
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02290
IRS990/TotalLiabilitiesEOYAmt04851
IRS990/TotalLiabilitiesGrp/BOYAmt02290
IRS990/TotalLiabilitiesGrp/EOYAmt04851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423164
IRS990/TotalProgramServiceRevenueAmt094080
IRS990/TotalReportableCompFromOrgAmt052951
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04026
IRS990/TravelGrp/TotalAmt04026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0616 GORENFLO GAP RD
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028743
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL DUFEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08286223332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WNC MADISON COUNTY HOUSING CORP INC
ReturnHeader/Filer/BusinessNameControlTxt0WNCM
ReturnHeader/Filer/EIN0581643763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie M Miller CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Fleming Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028752
ReturnHeader/PreparerPersonGrp/PhoneNum08286526777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Miller
ReturnHeader/ReturnTs02023-11-15T11:51:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFEK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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