Civic Intelligence

Greenpointe Regional Housing Inc

EIN 58-1933622 • 501(c)3 • Dunn, NC

Profile

Reduced rent housing to elderly and handicapped

Post Office Box 1254Dunn, NC 28335

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

4.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,917,390

Down $468,413 (-5.0%) from 2023

Liabilities

Down

$9,567,474

Down $228,248 (-2.3%) from 2023

Net Assets

Down

-$650,084

Down $240,165 (-59%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$2,533,955

Up $168,498 (+7.1%) from 2023

Expenses

Up

$2,774,118

Up $205,419 (+8.0%) from 2023

Net Income

Down

-$240,163

Down $36,921 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $14,973,178Liabilities 2010: $11,401,554Net Assets 2010: $3,571,6242010Assets 2011: $14,484,844Liabilities 2011: $11,317,311Net Assets 2011: $3,167,5332011Assets 2012: $13,935,813Liabilities 2012: $11,145,527Net Assets 2012: $2,790,2862012Assets 2013: $13,864,811Liabilities 2013: $11,756,671Net Assets 2013: $2,108,1402013Assets 2014: $13,415,448Liabilities 2014: $11,655,253Net Assets 2014: $1,760,1952014Assets 2015: $12,872,785Liabilities 2015: $11,473,115Net Assets 2015: $1,399,6702015Assets 2016: $12,265,215Liabilities 2016: $11,273,196Net Assets 2016: $992,0192016Assets 2017: $11,718,041Liabilities 2017: $11,083,571Net Assets 2017: $634,4702017Assets 2018: $11,332,641Liabilities 2018: $10,883,864Net Assets 2018: $448,7772018Assets 2019: $11,172,886Liabilities 2019: $10,803,681Net Assets 2019: $369,2052019Assets 2020: $10,681,054Liabilities 2020: $10,486,054Net Assets 2020: $195,0002020Assets 2021: $10,308,542Liabilities 2021: $10,203,886Net Assets 2021: $104,6562021Assets 2022: $10,043,005Liabilities 2022: $10,249,682Net Assets 2022: -$206,6772022Assets 2023: $9,385,803Liabilities 2023: $9,795,722Net Assets 2023: -$409,9192023Assets 2024: $8,917,390Liabilities 2024: $9,567,474Net Assets 2024: -$650,0842024

Highlighted filing

2024

Assets$8,917,390
Liabilities$9,567,474
Net Assets-$650,084
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,250,7952010Expenses 2011: $2,397,3052011Revenue 2012: $2,156,881Expenses 2012: $2,534,128Net Income 2012: -$377,2472012Revenue 2013: $2,036,022Expenses 2013: $2,718,169Net Income 2013: -$682,1472013Revenue 2014: $2,028,305Expenses 2014: $2,376,250Net Income 2014: -$347,9452014Revenue 2015: $2,008,608Expenses 2015: $2,369,128Net Income 2015: -$360,5202015Revenue 2016: $1,893,705Expenses 2016: $2,301,356Net Income 2016: -$407,6512016Revenue 2017: $2,009,618Expenses 2017: $2,367,167Net Income 2017: -$357,5492017Revenue 2018: $2,152,537Expenses 2018: $2,338,230Net Income 2018: -$185,6932018Revenue 2019: $2,233,398Expenses 2019: $2,312,970Net Income 2019: -$79,5722019Revenue 2020: $2,254,844Expenses 2020: $2,429,049Net Income 2020: -$174,2052020Revenue 2021: $2,284,690Expenses 2021: $2,375,034Net Income 2021: -$90,3442021Revenue 2022: $2,343,204Expenses 2022: $2,558,582Net Income 2022: -$215,3782022Revenue 2023: $2,365,457Expenses 2023: $2,568,699Net Income 2023: -$203,2422023Revenue 2024: $2,533,955Expenses 2024: $2,774,118Net Income 2024: -$240,1632024

Highlighted filing

2024

Revenue$2,533,955
Expenses$2,774,118
Net Income-$240,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,917,390
Liabilities
$9,567,474
Net assets
-$650,084
Revenue
$2,533,955
Expenses
$2,774,118
Net income
-$240,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.92$9.57$0.65$2.53$2.77$0.24
2023Detailed filing. Detailed filing data is available for this year.$9.39$9.80$0.41$2.37$2.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.0$10.2$0.21$2.34$2.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$10.3$10.2$0.10$2.28$2.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.7$10.5$0.20$2.25$2.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$11.2$10.8$0.37$2.23$2.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$11.3$10.9$0.45$2.15$2.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$11.7$11.1$0.63$2.01$2.37$0.36
2016Detailed filing. Detailed filing data is available for this year.$12.3$11.3$0.99$1.89$2.30$0.41
2015Detailed filing. Detailed filing data is available for this year.$12.9$11.5$1.40$2.01$2.37$0.36
2014Detailed filing. Detailed filing data is available for this year.$13.4$11.7$1.76$2.03$2.38$0.35
2013Detailed filing. Detailed filing data is available for this year.$13.9$11.8$2.11$2.04$2.72$0.68
2012Summary only. Only limited summary data is available for this year.$13.9$11.1$2.79$2.16$2.53$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.3$3.17$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$11.4$3.57$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.1
Gross Receipts
$2,533,955
Mission and Program Overview

Mission

Reduced rent housing to elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,728,817$7,211,587▼ $517,230
Prepaid Expenses and Deferred Charges$36,756$35,808▼ $948
Cash and Non-Interest-Bearing Accounts$55,278$27,363▼ $27,915
Accounts Receivable$17,951$15,720▼ $2,231
Total Assets$9,385,803$8,917,390▼ $468,413
Other Assets Total$1,547,001$1,626,912▲ $79,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,369,065$9,100,365▼ $268,700
Accounts Payable and Accrued Expenses$336,567$373,774▲ $37,207
Other Liabilities$88,757$92,336▲ $3,579
Deferred Revenue$1,335$999▼ $336
Total Liabilities$9,795,724$9,567,474▼ $228,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-409,921$-650,084▼ $240,163
Total Net Assets Fund Balance$-409,921$-650,084▼ $240,163
Total Liabilities and Net Assets / Fund Balance$9,385,803$8,917,390▼ $468,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,301,163$9,319,710-
Other Land Buildings$10,746$89,120-
Land$609,090--
Equipment$73,253$215,283-
Leasehold Improvements$217,335$723,601-
Other Assets Org$3,600--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leigh Anna ThompsonAsst Sec/Director
Gene T JerniganDirector
Kathy H KennedyDirector
Sylvia W CraftDirector
Don G WellonsPres/Director
Andrea C HowardSec/Treas/Director
Lauren W WhiteVP/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Don G Wellons PropertiesProperty ManagementPO Box 1254, Dunn, NC 28335$258,451
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,533,044
Investment Income
$911
Other Revenue
$0
Change in Net Assets
$-240,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,533,955
Total Revenue per Audited Statements
$2,533,955
Total Revenue per Form 990
$2,533,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,257,873
Salaries, Compensation, and Employee Benefits$516,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$561,431$0$0$561,431
Other Salaries and Wages$442,175$0$0$442,175
Insurance$340,893$0$0$340,893
Interest$253,833$0$0$253,833
Fees for Services Management$0$222,597$0$222,597
Occupancy$65,501$0$0$65,501
Fees for Services Accounting$0$55,642$0$55,642
Office Expenses$0$48,661$0$48,661
Other Employee Benefits$39,091$0$0$39,091
Payroll Taxes$33,553$0$0$33,553
Other Expenses$25,354$1,691$0$27,045
Advertising$16,249$0$0$16,249
Conferences and Meetings$12,092$0$0$12,092
Information Technology$0$10,837$0$10,837
Travel$0$6,721$0$6,721
Fees for Services Legal$0$4,249$0$4,249
Pension Plan Contributions$1,426$0$0$1,426
Total Functional Expenses$2,423,720$350,398$0$2,774,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,774,118
Total Expenses per Audited Statements$2,774,118
Total Expenses per Form 990$2,774,118
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$92,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Greenpointe Regional Housing Inc
EIN
58-1933622
Phone
9108920436
Address
Post Office Box 1254, Dunn, NC 28335

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don G Wellons
Formed
2005
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
815 Wesley Pines Rd, Lumberton, NC 28358
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several Board members share a family relationship.”

Pt VI, Line 11B

“Organization makes 990 available to Board members who wish to inspect prior to filing.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed annually during Board meetings.”

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 15B

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 19

“Organization has a copy of 990 available for inspection.”

Raw XML AppendixShowing 400 of 465 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/Desc0Provide elderly and handicapped persons with reduced rent housing and services specially designed to meet their physical, social and physcological needs and to promote their health, security, happiness and usefulness in longer living. 7 apartment projects
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-409921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-650084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt065501
IRS990/OccupancyGrp/TotalAmt065501
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048661
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt048661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01547001
IRS990/OtherAssetsTotalGrp/EOYAmt01626912
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039091
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21691
IRS990/OtherExpensesGrp/ProgramServicesAmt0628539
IRS990/OtherExpensesGrp/ProgramServicesAmt13583
IRS990/OtherExpensesGrp/ProgramServicesAmt225354
IRS990/OtherExpensesGrp/TotalAmt0628539
IRS990/OtherExpensesGrp/TotalAmt13583
IRS990/OtherExpensesGrp/TotalAmt227045
IRS990/OtherLiabilitiesGrp/BOYAmt088757
IRS990/OtherLiabilitiesGrp/EOYAmt092336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033553
IRS990/PayrollTaxesGrp/TotalAmt033553
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01426
IRS990/PensionPlanContributionsGrp/TotalAmt01426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035808
IRS990/PrincipalOfficerNm0DON G WELLONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Rents - Tenants
IRS990/ProgramServiceRevenueGrp/Desc1HUD Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Related Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11686440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251248
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0825
IRS990/PYOtherExpensesAmt02110239
IRS990/PYProgramServiceRevenueAmt02364632
IRS990/PYRevenuesLessExpensesAmt0-203242
IRS990/PYSalariesCompEmpBnftPaidAmt0458460
IRS990/PYTotalExpensesAmt02568699
IRS990/PYTotalRevenueAmt02365457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-240163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02533953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02533045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02364632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02342748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02284280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02254284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011778989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03161
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt011778989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02533045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02364632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02342748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02284280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02254284
IRS990ScheduleA/Total509Grp/TotalAmt011778989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011782150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06301163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09319710
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015620873
IRS990ScheduleD/EquipmentGrp/BookValueAmt073253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215283
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0288536
IRS990ScheduleD/ExpensesSubtotalAmt02774118
IRS990ScheduleD/LandGrp/BookValueAmt0609090
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0609090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0723601
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0940936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01623312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089120
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt099866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt02533955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07211587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01626912
IRS990ScheduleD/TotalExpensesPerForm990Amt02774118
IRS990ScheduleD/TotalLiabilityAmt092336
IRS990ScheduleD/TotalRevenuePerForm990Amt02533955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02533955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02774118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes 990 available to Board members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed annually during Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09385803
IRS990/TotalAssetsEOYAmt08917390
IRS990/TotalAssetsGrp/BOYAmt09385803
IRS990/TotalAssetsGrp/EOYAmt08917390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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