Civic Intelligence

Monroe-Union County Community Development Corporation

990 • Fiscal year 2019 • EIN 58-1911786

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$753,839

Down $9,730 (-1.3%) from 2018

Net Assets

Up

$745,539

Up $19,505 (+2.7%) from 2018

Liabilities

Down

$8,300

Down $29,235 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$294,333

Up $86,437 (+42%) from 2018

Expenses

Up

$274,828

Up $19,536 (+7.7%) from 2018

Net Income

Up

$19,505

Up $66,901 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$753,839
Liabilities$8,300
Net Assets$745,539
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$294,333
Expenses$274,828
Net Income$19,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$294,333
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$334,137$325,923▼ $8,214
Cash and Non-Interest-Bearing Accounts$278,330$289,662▲ $11,332
Accounts Receivable$1,425$34,508▲ $33,083
Prepaid Expenses and Deferred Charges$5,305$5,305→ $0
Savings and Temporary Cash Investments-$0-
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-
Total Assets$763,569$753,839▼ $9,730
Other Assets Total$144,372$98,441▼ $45,931
Liabilities
Accounts Payable and Accrued Expenses$1,282$11,366▲ $10,084
Other Liabilities$36,253$-3,066▼ $39,319
Total Liabilities$37,535$8,300▼ $29,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,034$745,539▲ $19,505
Total Net Assets Fund Balance$726,034$745,539▲ $19,505
Total Liabilities and Net Assets / Fund Balance$763,569$753,839▼ $9,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,923$159,224$415,147
Land$70,000-$70,000
Other Assets Org$98,441--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,792
Program Service Revenue
$81,493
Investment Income
$48
Other Revenue
$0
All Other Contributions
$47,635
Change in Net Assets
$19,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,987
Salaries, Compensation, and Employee Benefits$131,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,508$15,619-$104,127
All Other Expenses$24,538$4,328-$28,866
Other Employee Benefits$14,367$2,535-$16,902
Insurance$10,792$1,904-$12,696
Depreciation Depletion$10,553$1,862-$12,415
Payroll Taxes$6,724$1,186-$7,910
Other Expenses$4,291$757-$5,048
Occupancy$3,447$608-$4,055
Pension Plan Contributions$2,467$435-$2,902
Interest$1,058$187-$1,245
Travel$689$121-$810
Total Functional Expenses$233,608$41,220$0$274,828
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 Liability$46,066
Other liabilities$-49,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2020-11-16
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
Preparer
Jammie L Eubanks CPA
Phone
7042381679
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $162; Column (B) - Program Services = $138; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contractual Servcies: Column (A) - Total = $2108; Column (B) - Program Services = $1792; Column (C) - Management & General = $316; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Down Payment Assistance: Column (A) - Total = $500; Column (B) - Program Services = $425; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $2388; Column (B) - Program Services = $2030; Column (C) - Management & General = $358; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $2315; Column (B) - Program Services = $1968; Column (C) - Management & General = $347; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $3704; Column (B) - Program Services = $3148; Column (C) - Management & General = $556; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $61; Column (B) - Program Services = $52; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expense: Column (A) - Total = $-93; Column (B) - Program Services = $-79; Column (C) - Management & General = $-14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $361; Column (B) - Program Services = $307; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3461; Column (B) - Program Services = $2942; Column (C) - Management & General = $519; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Services - Audit: Column (A) - Total = $4000; Column (B) - Program Services = $3400; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $2593; Column (B) - Program Services = $2204; Column (C) - Management & General = $389; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1970; Column (B) - Program Services = $1675; Column (C) - Management & General = $295; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3821; Column (B) - Program Services = $3248; Column (C) - Management & General = $573; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $1515; Column (B) - Program Services = $1288; Column (C) - Management & General = $227; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 493 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/BOYAmt01282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011366
IRS990/AccountsReceivableGrp/BOYAmt01425
IRS990/AccountsReceivableGrp/EOYAmt034508
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To increase affordable housing in Union County, NC for low and moderate income individuals.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt047635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024538
IRS990/AllOtherExpensesGrp/TotalAmt028866
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0278330
IRS990/CashNonInterestBearingGrp/EOYAmt0289662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0142987
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081493
IRS990/CYRevenuesLessExpensesAmt019505
IRS990/CYSalariesCompEmpBnftPaidAmt0131841
IRS990/CYTotalExpensesAmt0274828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010553
IRS990/DepreciationDepletionGrp/TotalAmt012415
IRS990/Desc0To increase affordable housing in Union County, NC for low and moderate income individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233608
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/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/ReportableCompFromOrgAmt100
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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0165157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01904
IRS990/InsuranceGrp/ProgramServicesAmt010792
IRS990/InsuranceGrp/TotalAmt012696
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0187
IRS990/InterestGrp/ProgramServicesAmt01058
IRS990/InterestGrp/TotalAmt01245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325923
IRS990/LandBldgEquipCostOrOtherBssAmt0485147
IRS990/LegalDomicileStateCd0NC
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/NetAssetsOrFundBalancesBOYAmt0726034
IRS990/NetAssetsOrFundBalancesEOYAmt0745539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0726034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0745539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0608
IRS990/OccupancyGrp/ProgramServicesAmt03447
IRS990/OccupancyGrp/TotalAmt04055
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144372
IRS990/OtherAssetsTotalGrp/EOYAmt098441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016902
IRS990/OtherExpensesGrp/Desc0Scatter Sites
IRS990/OtherExpensesGrp/Desc1Program Support
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Professional Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3757
IRS990/OtherExpensesGrp/ProgramServicesAmt055428
IRS990/OtherExpensesGrp/ProgramServicesAmt15534
IRS990/OtherExpensesGrp/ProgramServicesAmt25212
IRS990/OtherExpensesGrp/ProgramServicesAmt34291
IRS990/OtherExpensesGrp/TotalAmt065209
IRS990/OtherExpensesGrp/TotalAmt16511
IRS990/OtherExpensesGrp/TotalAmt26132
IRS990/OtherExpensesGrp/TotalAmt35048
IRS990/OtherLiabilitiesGrp/BOYAmt036253
IRS990/OtherLiabilitiesGrp/EOYAmt0-3066
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01186
IRS990/PayrollTaxesGrp/ProgramServicesAmt06724
IRS990/PayrollTaxesGrp/TotalAmt07910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02467
IRS990/PensionPlanContributionsGrp/TotalAmt02902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05305
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Development income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119564
IRS990/PYProgramServiceRevenueAmt076410
IRS990/PYRevenuesLessExpensesAmt0-47396
IRS990/PYSalariesCompEmpBnftPaidAmt0135728
IRS990/PYTotalExpensesAmt0255292
IRS990/PYTotalRevenueAmt0207896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0797907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0797907
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0797907
IRS990ScheduleA/TotalSupportAmt0798226
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/BookValueAmt0255923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415147
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-49132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098441
IRS990ScheduleD/TotalLiabilityAmt0-3066
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/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $162; Column (B) - Program Services = $138; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractual Servcies: Column (A) - Total = $2108; Column (B) - Program Services = $1792; Column (C) - Management & General = $316; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Down Payment Assistance: Column (A) - Total = $500; Column (B) - Program Services = $425; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions: Column (A) - Total = $2388; Column (B) - Program Services = $2030; Column (C) - Management & General = $358; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental: Column (A) - Total = $2315; Column (B) - Program Services = $1968; Column (C) - Management & General = $347; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Janitorial: Column (A) - Total = $3704; Column (B) - Program Services = $3148; Column (C) - Management & General = $556; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $61; Column (B) - Program Services = $52; Column (C) - Management & General = $9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Expense: Column (A) - Total = $-93; Column (B) - Program Services = $-79; Column (C) - Management & General = $-14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $361; Column (B) - Program Services = $307; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $3461; Column (B) - Program Services = $2942; Column (C) - Management & General = $519; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional Services - Audit: Column (A) - Total = $4000; Column (B) - Program Services = $3400; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property Taxes: Column (A) - Total = $2593; Column (B) - Program Services = $2204; Column (C) - Management & General = $389; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies: Column (A) - Total = $1970; Column (B) - Program Services = $1675; Column (C) - Management & General = $295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $3821; Column (B) - Program Services = $3248; Column (C) - Management & General = $573; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Training: Column (A) - Total = $1515; Column (B) - Program Services = $1288; Column (C) - Management & General = $227; Column (D) - Fundraising = $0
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,839
Liabilities
$8,300
Net assets
$745,539
Revenue
$294,333
Expenses
$274,828
Net income
$19,505
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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