Civic Intelligence

Granville Plaza Inc

EIN 58-2004370 • 501(c)3 • Winstonsalem, NC

Profile

Developing and operating a section 202 apartment complex for the low income elderly and handicapped.

2585 W Clemmonsville Rd Suite 102Winstonsalem, NC 27127

nchsm.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$121,695

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$759,811

Down $29,420 (-3.7%) from 2024

Liabilities

Up

$90,824

Up $8,223 (+10.0%) from 2024

Net Assets

Down

$668,987

Down $37,643 (-5.3%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$381,055

Up $18,043 (+5.0%) from 2024

Expenses

Down

$418,698

Down $18,648 (-4.3%) from 2024

Net Income

Up

-$37,643

Up $36,691 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,339,689Liabilities 2011: $36,557Net Assets 2011: $1,303,1322011Assets 2012: $1,278,430Liabilities 2012: $56,128Net Assets 2012: $1,222,3022012Assets 2013: $1,216,509Liabilities 2013: $42,831Net Assets 2013: $1,173,6782013Assets 2014: $1,158,533Liabilities 2014: $23,115Net Assets 2014: $1,135,4182014Assets 2015: $1,108,324Liabilities 2015: $26,294Net Assets 2015: $1,082,0302015Assets 2016: $1,052,495Liabilities 2016: $24,433Net Assets 2016: $1,028,0622016Assets 2017: $1,031,399Liabilities 2017: $39,554Net Assets 2017: $991,8452017Assets 2018: $959,173Liabilities 2018: $29,090Net Assets 2018: $930,0832018Assets 2019: $923,436Liabilities 2019: $37,491Net Assets 2019: $885,9452019Assets 2020: $871,069Liabilities 2020: $28,231Net Assets 2020: $842,8382020Assets 2021: $831,569Liabilities 2021: $30,636Net Assets 2021: $800,9332021Assets 2022: $787,161Liabilities 2022: $33,585Net Assets 2022: $753,5762022Assets 2023: $809,593Liabilities 2023: $28,629Net Assets 2023: $780,9642023Assets 2024: $789,231Liabilities 2024: $82,601Net Assets 2024: $706,6302024Assets 2025: $759,811Liabilities 2025: $90,824Net Assets 2025: $668,9872025

Highlighted filing

2025

Assets$759,811
Liabilities$90,824
Net Assets$668,987
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $219,026Expenses 2011: $290,813Net Income 2011: -$71,7872011Revenue 2012: $248,798Expenses 2012: $329,628Net Income 2012: -$80,8302012Revenue 2013: $250,723Expenses 2013: $299,347Net Income 2013: -$48,6242013Revenue 2014: $285,589Expenses 2014: $323,849Net Income 2014: -$38,2602014Revenue 2015: $277,256Expenses 2015: $330,644Net Income 2015: -$53,3882015Revenue 2016: $277,133Expenses 2016: $331,101Net Income 2016: -$53,9682016Revenue 2017: $289,760Expenses 2017: $325,977Net Income 2017: -$36,2172017Revenue 2018: $289,320Expenses 2018: $351,082Net Income 2018: -$61,7622018Revenue 2019: $293,194Expenses 2019: $337,332Net Income 2019: -$44,1382019Revenue 2020: $303,040Expenses 2020: $346,147Net Income 2020: -$43,1072020Revenue 2021: $312,806Expenses 2021: $354,711Net Income 2021: -$41,9052021Revenue 2022: $316,576Expenses 2022: $363,933Net Income 2022: -$47,3572022Revenue 2023: $381,474Expenses 2023: $354,086Net Income 2023: $27,3882023Revenue 2024: $363,012Expenses 2024: $437,346Net Income 2024: -$74,3342024Revenue 2025: $381,055Expenses 2025: $418,698Net Income 2025: -$37,6432025

Highlighted filing

2025

Revenue$381,055
Expenses$418,698
Net Income-$37,643
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$759,811
Liabilities
$90,824
Net assets
$668,987
Revenue
$381,055
Expenses
$418,698
Net income
-$37,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.67$0.38$0.42$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$0.36$0.44$0.07
2023Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.38$0.35$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.75$0.32$0.36$0.05
2021Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.31$0.35$0.04
2020Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$0.30$0.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.89$0.29$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.29$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$0.29$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.28$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.29$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$1.22$0.04$1.17$0.25$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$0.25$0.33$0.08
2011Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.22$0.29$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$381,055
Mission and Program Overview

Mission

Developing and operating a section 202 apartment complex for the low income elderly and handicapped.

Low income housing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,260$582,117▼ $54,143
Savings and Temporary Cash Investments$100,902$133,908▲ $33,006
Prepaid Expenses and Deferred Charges$21,522$21,491▼ $31
Cash and Non-Interest-Bearing Accounts$3,305$4,695▲ $1,390
Accounts Receivable$12,277$3,666▼ $8,611
Total Assets$789,231$759,811▼ $29,420
Other Assets Total$14,965$13,934▼ $1,031
Liabilities
Accounts Payable and Accrued Expenses$67,330$72,126▲ $4,796
Other Liabilities$15,018$13,934▼ $1,084
Deferred Revenue$253$4,764▲ $4,511
Total Liabilities$82,601$90,824▲ $8,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,630$668,987▼ $37,643
Total Net Assets Fund Balance$706,630$668,987▼ $37,643
Total Liabilities and Net Assets / Fund Balance$789,231$759,811▼ $29,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,117$1,655,972$2,205,089
Equipment$0$76,126$76,126
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Tammy VernonOutgoing Treasurer$121,695$121,695

Board Members and Trustees

NameTitle
Craig PeatrossPresident
Diane EvansDirector
Garry MerrittDirector
Mallory OldhamSecretary
Ahaz ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,795
Program Service Revenue
$188,520
Investment Income
$11
Other Revenue
$1,729
Change in Net Assets
$-37,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$381,055
Total Revenue per Form 990
$381,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,500--$62,500
Insurance$56,181--$56,181
Depreciation Depletion$54,143--$54,143
All Other Expenses$44,307$1,865-$46,172
Fees for Services Management$33,665--$33,665
Office Expenses$15,706--$15,706
Other Expenses$14,290--$14,290
Fees for Services Accounting-$6,052-$6,052
Fees for Services Legal$3,563--$3,563
Conferences and Meetings$944--$944
Advertising$385--$385
Total Functional Expenses$410,781$7,917$0$418,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,698
Total Expenses per Audited Statements$418,698
Total Expenses per Form 990$418,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“The tax return is reviewed and signed by the treasurer of the owner.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Granville Plaza Inc
EIN
58-2004370
Phone
3367653906
Address
2585 W CLEMMONSVILLE RD SUITE 102, WINSTONSALEM, NC 27127

Signing Officer

Name
Ahaz Armstrong
Title
Treasurer
Phone
3367653906
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahaz Armstrong
Formed
1992
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Misc. Operating expenses: program service expenses 12,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,068. Supplies: program service expenses 11,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,424. Garbage and trash removal: program service expenses 9,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,307. Payroll tax reimbursement: program service expenses 7,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,193. Misc. Administrative expenses: program service expenses 0. Management and general expenses 1,865. Fundraising expenses 0. Total expenses 1,865. Lease expense: program service expenses 1,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,853. Security contract: program service expenses 1,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,275. Vehicle repairs: program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787. Snow removal: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400.”

Financial Statement Notes

PART X, LINE 2:

“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a 'more-likely-than-not' threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2025.”

Raw XML AppendixShowing 400 of 664 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
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01729
IRS990/OtherRevenueTotalAmt01729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021491
IRS990/PrincipalOfficerNm0AHAZ ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2469
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5331
IRS990/PYOtherExpensesAmt0437346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0173299
IRS990/PYRevenuesLessExpensesAmt0-74334
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0437346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37643
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100902
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0836274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01760221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312799
IRS990ScheduleA/Total509Grp/TotalAmt01760221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01760267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01655972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02205089
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0418698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0381055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A 'MORE-LIKELY-THAN-NOT' THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582117
IRS990ScheduleD/TotalExpensesPerForm990Amt0418698
IRS990ScheduleD/TotalLiabilityAmt013934
IRS990ScheduleD/TotalRevenuePerForm990Amt0381055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND SIGNED BY THE TREASURER OF THE OWNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 12,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,068. SUPPLIES: PROGRAM SERVICE EXPENSES 11,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,424. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 9,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,307. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 7,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,193. MISC. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,865. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 1,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,853. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 1,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA HOUSING FOUNDATION INC DBA ANCHOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GLADSTONE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GRANVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HUNTERS HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KORNER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LEGACY PLACE OF CATAWBA VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MOCK PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MOUNTAIN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8TYRO SCHOOL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9EAST SALEM APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EAST SALEM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11VHVH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12MILLBROOK HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13EAST 5TH STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14NORTH CAROLINA HOUSING SERVICES & MANAGEMENT CORP DBA ANCHOR SERVICES & MAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15NORTH WING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16ARP PLACE - GASTONIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17ARP MANOR - KINGS MOUNTAIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18ARP MANOR - MOORESVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19THE ASSOCIATE REFORMED PRESBYTERIAN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560929051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582168448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581348601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3263202574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4581394455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5200724481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6581478146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7582024187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8800368717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9550824558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10581366719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11275554898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12561983872

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