Civic Intelligence

Monroe-Union County Community Development Corporation

990 • Fiscal year 2015 • EIN 58-1911786

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 887Monroe, NC 28111

(704) 283-8804

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.27x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

-4.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$50,100

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

-2.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$883,812

Down $18,954 (-2.1%) from 2014

Net Assets

Down

$822,534

Down $9,839 (-1.2%) from 2014

Liabilities

Down

$61,278

Down $9,115 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Down

$223,991

Down $28,840 (-11%) from 2014

Expenses

Down

$233,830

Down $26,088 (-10%) from 2014

Net Income

Down

-$9,839

Down $2,752 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $862,664Liabilities 2010: $41,005Net Assets 2010: $821,6592010Assets 2011: $930,165Liabilities 2011: $59,788Net Assets 2011: $870,3772011Assets 2012: $916,579Liabilities 2012: $37,947Net Assets 2012: $878,6322012Assets 2013: $914,508Liabilities 2013: $75,048Net Assets 2013: $839,4602013Assets 2014: $902,766Liabilities 2014: $70,393Net Assets 2014: $832,3732014Assets 2015: $883,812Liabilities 2015: $61,278Net Assets 2015: $822,5342015Assets 2016: $869,440Liabilities 2016: $55,682Net Assets 2016: $813,7582016Assets 2017: $845,989Liabilities 2017: $72,559Net Assets 2017: $773,4302017Assets 2018: $763,569Liabilities 2018: $37,535Net Assets 2018: $726,0342018Assets 2019: $753,839Liabilities 2019: $8,300Net Assets 2019: $745,5392019Assets 2024: $712,859Liabilities 2024: $25,546Net Assets 2024: $687,3132024

Highlighted filing

2015

Assets$883,812
Liabilities$61,278
Net Assets$822,534
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $385,1152010Revenue 2011: $632,593Expenses 2011: $583,875Net Income 2011: $48,7182011Revenue 2012: $505,973Expenses 2012: $497,718Net Income 2012: $8,2552012Revenue 2013: $300,472Expenses 2013: $339,644Net Income 2013: -$39,1722013Revenue 2014: $252,831Expenses 2014: $259,918Net Income 2014: -$7,0872014Revenue 2015: $223,991Expenses 2015: $233,830Net Income 2015: -$9,8392015Revenue 2016: $207,108Expenses 2016: $215,884Net Income 2016: -$8,7762016Revenue 2017: $241,563Expenses 2017: $281,891Net Income 2017: -$40,3282017Revenue 2018: $207,896Expenses 2018: $255,292Net Income 2018: -$47,3962018Revenue 2019: $294,333Expenses 2019: $274,828Net Income 2019: $19,5052019Revenue 2024: $164,274Expenses 2024: $247,960Net Income 2024: -$83,6862024

Highlighted filing

2015

Revenue$223,991
Expenses$233,830
Net Income-$9,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$223,991
Mission and Program Overview

Mission

To increase affordable housing in Union County, NC for low and moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,536$365,339▼ $12,197
Cash and Non-Interest-Bearing Accounts$352,980$354,616▲ $1,636
Other Notes and Loans Receivable, Net$25,791$25,791→ $0
Prepaid Expenses and Deferred Charges$5,048$5,048→ $0
Accounts Receivable$8,425$4,250▼ $4,175
Savings and Temporary Cash Investments-$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-
Total Assets$902,766$883,812▼ $18,954
Other Assets Total$132,986$128,768▼ $4,218
Liabilities
Other Liabilities$61,533$54,382▼ $7,151
Accounts Payable and Accrued Expenses$8,860$6,896▼ $1,964
Total Liabilities$70,393$61,278▼ $9,115
Net Assets / Fund Balance
Unrestricted Net Assets$817,373$818,284▲ $911
Temporarily Rstr Net Assets$15,000$4,250▼ $10,750
Total Net Assets Fund Balance$832,373$822,534▼ $9,839
Total Liabilities and Net Assets / Fund Balance$902,766$883,812▼ $18,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,339$110,144$415,483
Land$60,000-$60,000
Other Assets Org$128,768--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabelle GillespieExec DirectorFT$50,100$50,100

Board Members and Trustees

NameTitle
Frank DeeseChairman
Anna McRaeDirector
Barbara McKinneyDirector
Lillie SeelsDirector
Mary DeeseDirector
Natasha PenderDirector
Pricilla GreenDirector
Richard HeinsDirector
Sharon CovingtonSecretary
Helen ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,214
Program Service Revenue
$8,700
Investment Income
$77
Other Revenue
$0
All Other Contributions
$67,408
Change in Net Assets
$-9,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,285
Other Expenses$92,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$60,985$2,145-$63,130
Current Officers, Directors, Trustees, and Key Employees$48,597$1,503-$50,100
Pension Plan Contributions$27,438$617-$28,055
All Other Expenses$11,960$4,488-$16,448
Occupancy$12,367$1,166-$13,533
Depreciation Depletion$9,768$2,433-$12,201
Other Expenses$6,060$5,186-$6,060
Office Expenses$3,837$161-$3,998
Travel$2,054$271-$2,325
Interest$1,713--$1,713
Advertising$100$587-$687
Total Functional Expenses$207,949$25,881$0$233,830
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
Other liabilities$54,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Read and reviewed by the Executive Director and Treasurer”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe-Union County
EIN
58-1911786
Phone
7042838804
Address
PO Box 887, Monroe, NC 28111

Signing Officer

Name
Isabelle Gillespie
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Jammie L Eubanks CPA Pa
Address
118 E JEFFERSON ST, MONROE, NC 28112-4861
Preparer
Jammie L Eubanks
Phone
7042381679
Raw XML AppendixShowing 400 of 459 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/BOYAmt08860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06896
IRS990/AccountsReceivableGrp/BOYAmt08425
IRS990/AccountsReceivableGrp/EOYAmt04250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To increase affordable housing in Union County, NC for low and moderate income individuals.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0587
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0687
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt067408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011960
IRS990/AllOtherExpensesGrp/TotalAmt016448
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jammie L Eubanks CPA PA
IRS990/BooksInCareOfDetail/PhoneNum07042381679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 East Jefferson Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0352980
IRS990/CashNonInterestBearingGrp/EOYAmt0354616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01503
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050100
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt02145
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt060985
IRS990/CompDisqualPersonsGrp/TotalAmt063130
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt092545
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08700
IRS990/CYRevenuesLessExpensesAmt0-9839
IRS990/CYSalariesCompEmpBnftPaidAmt0141285
IRS990/CYTotalExpensesAmt0233830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223991
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09768
IRS990/DepreciationDepletionGrp/TotalAmt012201
IRS990/Desc0To increase affordable housing in Union County, NC for low and moderate income individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0207949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Helen Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm1Pricilla Green
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Deese
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Heins
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Deese
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Covington
IRS990/Form990PartVIISectionAGrp/PersonNm7Natasha Pender
IRS990/Form990PartVIISectionAGrp/PersonNm8Lillie Seels
IRS990/Form990PartVIISectionAGrp/PersonNm9Anna McRae
IRS990/Form990PartVIISectionAGrp/PersonNm10Isabelle Gillespie
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/ReportableCompFromOrgAmt1050100
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0147806
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01713
IRS990/InterestGrp/TotalAmt01713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365339
IRS990/LandBldgEquipCostOrOtherBssAmt0475483
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To increase affordable housing in Union County, NC for low and moderate income individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0832373
IRS990/NetAssetsOrFundBalancesEOYAmt0822534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01166
IRS990/OccupancyGrp/ProgramServicesAmt012367
IRS990/OccupancyGrp/TotalAmt013533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OfficeExpensesGrp/ProgramServicesAmt03837
IRS990/OfficeExpensesGrp/TotalAmt03998
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0132986
IRS990/OtherAssetsTotalGrp/EOYAmt0128768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Support
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Contractual Servcies
IRS990/OtherExpensesGrp/Desc3Down Payment Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25186
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt19156
IRS990/OtherExpensesGrp/ProgramServicesAmt24914
IRS990/OtherExpensesGrp/ProgramServicesAmt36060
IRS990/OtherExpensesGrp/TotalAmt014407
IRS990/OtherExpensesGrp/TotalAmt111073
IRS990/OtherExpensesGrp/TotalAmt210100
IRS990/OtherExpensesGrp/TotalAmt36060
IRS990/OtherLiabilitiesGrp/BOYAmt061533
IRS990/OtherLiabilitiesGrp/EOYAmt054382
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025791
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027438
IRS990/PensionPlanContributionsGrp/TotalAmt028055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05048
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Development income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012537
IRS990/PYRevenuesLessExpensesAmt0-65537
IRS990/PYSalariesCompEmpBnftPaidAmt053000
IRS990/PYTotalExpensesAmt065537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01673472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01673472
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01673472
IRS990ScheduleA/TotalSupportAmt01674172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415483
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128768
IRS990ScheduleD/TotalLiabilityAmt054382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Read and reviewed by the Executive Director and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902766
IRS990/TotalAssetsEOYAmt0883812
IRS990/TotalAssetsGrp/BOYAmt0902766
IRS990/TotalAssetsGrp/EOYAmt0883812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215214
IRS990/TotalEmployeeCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,812
Liabilities
$61,278
Net assets
$822,534
Revenue
$223,991
Expenses
$233,830
Net income
-$9,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.26$6.87$1.64$2.48$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.08$7.46$2.94$2.75$0.20
2018Summary only. Only limited summary data is available for this year.$7.64$0.38$7.26$2.08$2.55$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.73$7.73$2.42$2.82$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.56$8.14$2.07$2.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.61$8.23$2.24$2.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.70$8.32$2.53$2.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$9.15$0.75$8.39$3.00$3.40$0.39
2012Summary only. Only limited summary data is available for this year.$9.17$0.38$8.79$5.06$4.98$0.08
2011Summary only. Only limited summary data is available for this year.$9.30$0.60$8.70$6.33$5.84$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.41$8.22$3.85