Civic Intelligence

Housing Episcopal Methodist Presbyterian Inc.

990 • Fiscal year 2021 • EIN 58-2006448

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization ProfileN/A
220 Bishop LaneConcord, NC 28025

(336) 724-1000

Siviq Scores

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

Liabilities / Assets

97th percentile

2.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

1.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$755,202

Down $27,906 (-3.6%) from 2020

Net Assets

Down

-$1,213,378

Down $29,816 (-2.5%) from 2020

Liabilities

Up

$1,968,580

Up $1,910 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$227,907

Up $3,467 (+1.5%) from 2020

Expenses

Up

$257,723

Up $8,475 (+3.4%) from 2020

Net Income

Down

-$29,816

Down $5,008 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,152,054Liabilities 2011: $1,963,335Net Assets 2011: -$811,2812011Assets 2012: $1,109,170Liabilities 2012: $1,960,721Net Assets 2012: -$851,5512012Assets 2013: $1,062,303Liabilities 2013: $1,961,223Net Assets 2013: -$898,9202013Assets 2014: $1,006,873Liabilities 2014: $1,963,022Net Assets 2014: -$956,1492014Assets 2015: $968,321Liabilities 2015: $1,963,580Net Assets 2015: -$995,2592015Assets 2016: $927,942Liabilities 2016: $1,963,218Net Assets 2016: -$1,035,2762016Assets 2017: $893,558Liabilities 2017: $1,964,129Net Assets 2017: -$1,070,5712017Assets 2018: $842,870Liabilities 2018: $1,964,637Net Assets 2018: -$1,121,7672018Assets 2019: $807,870Liabilities 2019: $1,966,624Net Assets 2019: -$1,158,7542019Assets 2020: $783,108Liabilities 2020: $1,966,670Net Assets 2020: -$1,183,5622020Assets 2021: $755,202Liabilities 2021: $1,968,580Net Assets 2021: -$1,213,3782021Assets 2022: $748,988Liabilities 2022: $1,978,131Net Assets 2022: -$1,229,1432022Assets 2023: $718,417Liabilities 2023: $1,970,532Net Assets 2023: -$1,252,1152023Assets 2024: $683,583Liabilities 2024: $1,967,669Net Assets 2024: -$1,284,0862024

Highlighted filing

2021

Assets$755,202
Liabilities$1,968,580
Net Assets-$1,213,378
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $170,020Expenses 2011: $228,778Net Income 2011: -$58,7582011Revenue 2012: $183,969Expenses 2012: $224,239Net Income 2012: -$40,2702012Revenue 2013: $179,129Expenses 2013: $226,498Net Income 2013: -$47,3692013Revenue 2014: $179,871Expenses 2014: $237,100Net Income 2014: -$57,2292014Revenue 2015: $188,763Expenses 2015: $227,873Net Income 2015: -$39,1102015Revenue 2016: $194,920Expenses 2016: $234,937Net Income 2016: -$40,0172016Revenue 2017: $201,806Expenses 2017: $237,101Net Income 2017: -$35,2952017Revenue 2018: $208,209Expenses 2018: $259,405Net Income 2018: -$51,1962018Revenue 2019: $215,166Expenses 2019: $252,153Net Income 2019: -$36,9872019Revenue 2020: $224,440Expenses 2020: $249,248Net Income 2020: -$24,8082020Revenue 2021: $227,907Expenses 2021: $257,723Net Income 2021: -$29,8162021Revenue 2022: $234,471Expenses 2022: $250,236Net Income 2022: -$15,7652022Revenue 2023: $244,601Expenses 2023: $267,573Net Income 2023: -$22,9722023Revenue 2024: $250,401Expenses 2024: $282,372Net Income 2024: -$31,9712024

Highlighted filing

2021

Revenue$227,907
Expenses$257,723
Net Income-$29,816
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.2
Gross Receipts
$227,907
Mission and Program Overview

Mission

Provide housing to low-income and elderly individuals subject to hud regulations governing rental charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,260$583,934▼ $37,326
Savings and Temporary Cash Investments$143,659$150,849▲ $7,190
Prepaid Expenses and Deferred Charges$12,327$13,051▲ $724
Cash and Non-Interest-Bearing Accounts$5,862$6,061▲ $199
Accounts Receivable-$1,307-
Total Assets$783,108$755,202▼ $27,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,941,300$1,941,300→ $0
Other Liabilities$15,581$15,774▲ $193
Accounts Payable and Accrued Expenses$9,783$11,298▲ $1,515
Deferred Revenue$6$208▲ $202
Total Liabilities$1,966,670$1,968,580▲ $1,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,183,562$-1,213,378▼ $29,816
Total Net Assets Fund Balance$-1,183,562$-1,213,378▼ $29,816
Total Liabilities and Net Assets / Fund Balance$783,108$755,202▼ $27,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,293$1,185,228$1,659,521
Land$89,500-$89,500
Equipment$0$76,630$76,630
Other Land Buildings$20,141$40,451$60,592
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Albert BenshoffPresident
Margaret CoxVice President
Barbara HuntBoard Member
Charles MckinleyBoard Member
Dean PhillipsBoard Member
Don OutenBoard Member
Doris ReddingBoard Member
George PattersonBoard Member
J Merritt White IiiBoard Member
Ruth BrattonBoard Member
Thomas DillardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,334
Program Service Revenue
$167,543
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-29,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,907
Total Revenue per Form 990
$227,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,723
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
Depreciation Depletion$37,326--$37,326
Fees for Services Management$27,071--$27,071
Other Expenses$23,422--$23,422
Insurance$22,561--$22,561
Occupancy$22,187--$22,187
All Other Expenses$15,255$663-$15,918
Office Expenses$14,161--$14,161
Fees for Services Accounting-$6,776-$6,776
Total Functional Expenses$250,284$7,439$0$257,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,723
Total Expenses per Audited Statements$257,723
Total Expenses per Form 990$257,723
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$15,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors has delegated the management of the rental apartments to rpm, inc. The affordable housing apartment complex is regulated by the u.s. Department of housing and urban development as to rent charges and operating methods. The management company was chosen due to its experience in management under these guidelines.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors at a board meeting prior to filing. The board is given time to review form 990 and ask questions. A representative from the management company is available at the meeting to respond to any questions or concerns.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public at both the apartment complex office and the office of the management company.”

Filing and Contact Details

Filer

Filer Name
Housing Episcopal Methodist Presbyterian
EIN
58-2006448
Phone
3367241000
Address
220 BISHOP LANE, CONCORD, NC 28025

Signing Officer

Name
Albert Benshoff
Title
President
Phone
3367241000
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Benshoff
Formed
1992
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization'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 2021.”

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0249248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160977
IRS990/PYRevenuesLessExpensesAmt0-24808
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0249248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29816
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0724726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01077291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201748
IRS990ScheduleA/Total509Grp/TotalAmt01077291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077528
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/BookValueAmt0474293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01185228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01659521
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076630
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0257723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583934
IRS990ScheduleD/TotalExpensesPerForm990Amt0257723
IRS990ScheduleD/TotalLiabilityAmt015774
IRS990ScheduleD/TotalRevenuePerForm990Amt0227907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO RPM, INC. THE AFFORDABLE HOUSING APARTMENT COMPLEX IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. THE MANAGEMENT COMPANY WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. THE BOARD IS GIVEN TIME TO REVIEW FORM 990 AND ASK QUESTIONS. A REPRESENTATIVE FROM THE MANAGEMENT COMPANY IS AVAILABLE AT THE MEETING TO RESPOND TO ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC AT BOTH THE APARTMENT COMPLEX OFFICE AND THE OFFICE OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST EPISCOPAL SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581481727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING TO LOW-INCOME AND ELDERLY INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 BISHOP LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028025
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,202
Liabilities
$1,968,580
Net assets
-$1,213,378
Revenue
$227,907
Expenses
$257,723
Net income
-$29,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.97$1.28$0.25$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$1.97$1.25$0.24$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.98$1.23$0.23$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.76$1.97$1.21$0.23$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$1.97$1.18$0.22$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.97$1.16$0.22$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$1.96$1.12$0.21$0.26$0.05
2017Summary only. Only limited summary data is available for this year.$0.89$1.96$1.07$0.20$0.24$0.04
2016Summary only. Only limited summary data is available for this year.$0.93$1.96$1.04$0.19$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$0.97$1.96$1.00$0.19$0.23$0.04
2014Summary only. Only limited summary data is available for this year.$1.01$1.96$0.96$0.18$0.24$0.06
2013Summary only. Only limited summary data is available for this year.$1.06$1.96$0.90$0.18$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$1.11$1.96$0.85$0.18$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$1.15$1.96$0.81$0.17$0.23$0.06