Civic Intelligence

West Warren Housing Inc.

990 • Fiscal year 2020 • EIN 58-2009179

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

Organization ProfileN/A
934 West Warren StreetShelby, NC 28150

(704) 482-3488

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.18x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-24%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,255,082

Down $55,008 (-4.2%) from 2019

Net Assets

Down

$1,211,519

Down $56,947 (-4.5%) from 2019

Liabilities

Up

$43,563

Up $1,939 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Up

$235,581

Up $7,703 (+3.4%) from 2019

Expenses

Up

$292,528

Up $24,433 (+9.1%) from 2019

Net Income

Down

-$56,947

Down $16,730 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,652,681Liabilities 2011: $30,046Net Assets 2011: $1,622,6352011Assets 2012: $1,595,287Liabilities 2012: $17,782Net Assets 2012: $1,577,5052012Assets 2013: $1,557,216Liabilities 2013: $22,911Net Assets 2013: $1,534,3052013Assets 2014: $1,516,364Liabilities 2014: $23,140Net Assets 2014: $1,493,2242014Assets 2015: $1,467,157Liabilities 2015: $21,023Net Assets 2015: $1,446,1342015Assets 2016: $1,418,495Liabilities 2016: $34,867Net Assets 2016: $1,383,6282016Assets 2017: $1,430,513Liabilities 2017: $77,881Net Assets 2017: $1,352,6322017Assets 2018: $1,343,043Liabilities 2018: $34,360Net Assets 2018: $1,308,6832018Assets 2019: $1,310,090Liabilities 2019: $41,624Net Assets 2019: $1,268,4662019Assets 2020: $1,255,082Liabilities 2020: $43,563Net Assets 2020: $1,211,5192020Assets 2021: $1,213,951Liabilities 2021: $45,000Net Assets 2021: $1,168,9512021Assets 2022: $1,145,985Liabilities 2022: $48,499Net Assets 2022: $1,097,4862022Assets 2023: $1,080,317Liabilities 2023: $52,643Net Assets 2023: $1,027,6742023

Highlighted filing

2020

Assets$1,255,082
Liabilities$43,563
Net Assets$1,211,519
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $180,837Expenses 2011: $214,372Net Income 2011: -$33,5352011Revenue 2012: $178,022Expenses 2012: $223,152Net Income 2012: -$45,1302012Revenue 2013: $186,534Expenses 2013: $229,734Net Income 2013: -$43,2002013Revenue 2014: $185,127Expenses 2014: $226,208Net Income 2014: -$41,0812014Revenue 2015: $184,875Expenses 2015: $231,965Net Income 2015: -$47,0902015Revenue 2016: $197,792Expenses 2016: $260,298Net Income 2016: -$62,5062016Revenue 2017: $215,970Expenses 2017: $246,966Net Income 2017: -$30,9962017Revenue 2018: $223,461Expenses 2018: $267,410Net Income 2018: -$43,9492018Revenue 2019: $227,878Expenses 2019: $268,095Net Income 2019: -$40,2172019Revenue 2020: $235,581Expenses 2020: $292,528Net Income 2020: -$56,9472020Revenue 2021: $236,643Expenses 2021: $279,211Net Income 2021: -$42,5682021Revenue 2022: $228,927Expenses 2022: $300,392Net Income 2022: -$71,4652022Revenue 2023: $230,420Expenses 2023: $300,232Net Income 2023: -$69,8122023

Highlighted filing

2020

Revenue$235,581
Expenses$292,528
Net Income-$56,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$237,385
Mission and Program Overview

Mission

Provide low income housing for the elderly

Low income housing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,653$862,808▼ $46,845
Savings and Temporary Cash Investments$354,942$346,717▼ $8,225
Cash and Non-Interest-Bearing Accounts$26,321$27,142▲ $821
Prepaid Expenses and Deferred Charges$3,864$3,941▲ $77
Accounts Receivable$515$1,378▲ $863
Total Assets$1,310,090$1,255,082▼ $55,008
Other Assets Total$14,795$13,096▼ $1,699
Liabilities
Accounts Payable and Accrued Expenses$27,538$30,621▲ $3,083
Other Liabilities$14,086$12,942▼ $1,144
Total Liabilities$41,624$43,563▲ $1,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,466$1,211,519▼ $56,947
Total Net Assets Fund Balance$1,268,466$1,211,519▼ $56,947
Total Liabilities and Net Assets / Fund Balance$1,310,090$1,255,082▼ $55,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,437$1,201,218$1,977,655
Equipment$5,834$88,376$94,210
Land$80,537-$80,537
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joe DavisonPresident
Dale CabanissVice President
Burel HarrisDirector
Charles WallsDirector
Claude LawingDirector
Gerald WeathersDirector
Grace RodgesDirector
Janice MortonDirector
Jim HollandDirector
Kris ThompsonDirector
Lois CulbertsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,017
Program Service Revenue
$136,142
Investment Income
$2,422
Other Revenue
$0
Change in Net Assets
$-56,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,385
Revenue Not Reported on Financial Statements
$-1,804
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,804
Total Revenue per Audited Statements
$237,385
Total Revenue per Form 990
$235,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,528
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$55,391--$55,391
Occupancy$38,130--$38,130
All Other Expenses$30,186$160-$30,346
Fees for Services Management$25,770--$25,770
Insurance$23,745--$23,745
Other Expenses$14,252--$14,252
Fees for Services Accounting-$10,960-$10,960
Office Expenses$9,896--$9,896
Advertising$630--$630
Fees for Services Legal$126--$126
Total Functional Expenses$281,408$11,120$0$292,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,332
Expenses per Audited Statements$292,528
Total Expenses per Form 990$292,528
Expenses Not Reported on Form 990$1,804
Expenses Not Reported on Financial Statements$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$12,942
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
No

Governance Explanations

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

“The tax return is reviewed and then signed by the housing director.”

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
West Warren Housing Inc
EIN
58-2009179
Phone
7044823488
Address
934 WEST WARREN STREET, SHELBY, NC 28150
Doing Business As
West Warren Manor

Signing Officer

Name
Linda Geter
Title
Housing Director
Phone
7044823488
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Davison
Formed
1992
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Greta G Meads
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cable tv expense: program service expenses 13,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,755. Supplies: program service expenses 6,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,586. Payroll taxes: program service expenses 3,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,232. Garbage and trash removal: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Management consultants: program service expenses 1,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,127. Real estate taxes: program service expenses 1,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,053. Repairs and maintenance: program service expenses 608. Management and general expenses 0. Fundraising expenses 0. Total expenses 608. Other renting expenses: program service expenses 539. Management and general expenses 0. Fundraising expenses 0. Total expenses 539. Security contract: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Miscellaneous administrative expenses: program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. Miscellaneous taxes, licenses, permits, and insurance: program service expenses 36. Management and general expenses 0. Fundraising expenses 0. Total expenses 36.”

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 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed asset disposal -1,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on fixed asset disposal 1,804.”

Raw XML AppendixShowing 400 of 486 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/PrepaidExpensesDefrdChargesGrp/BOYAmt03864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03941
IRS990/PrincipalOfficerNm0JOE DAVISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04527
IRS990/PYOtherExpensesAmt0268095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114578
IRS990/PYRevenuesLessExpensesAmt0-40217
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0268095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56947
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0880158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016538
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt01085948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196255
IRS990ScheduleA/Total509Grp/TotalAmt01085948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102486
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/BookValueAmt0776437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01201218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01977655
IRS990ScheduleD/EquipmentGrp/BookValueAmt05834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094210
IRS990ScheduleD/ExpensesNotReportedAmt01804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080537
IRS990ScheduleD/OtherExpensesIncludedAmt01804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1804
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1804
IRS990ScheduleD/RevenueSubtotalAmt0237385
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSET DISPOSAL -1,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSET DISPOSAL 1,804.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862808
IRS990ScheduleD/TotalExpensesPerForm990Amt0292528
IRS990ScheduleD/TotalLiabilityAmt012942
IRS990ScheduleD/TotalRevenuePerForm990Amt0235581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294332
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND THEN SIGNED BY THE HOUSING DIRECTOR.
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/ExplanationTxt2CABLE TV EXPENSE: PROGRAM SERVICE EXPENSES 13,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,755. SUPPLIES: PROGRAM SERVICE EXPENSES 6,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,586. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 3,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,232. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 1,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,127. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. MISCELLANEOUS TAXES, LICENSES, PERMITS, AND INSURANCE: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36.
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNCIL ON AGING OF CLEVELAND COUNTY NC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561230516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AGING SERVICES TO SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 TR HARRIS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHELBY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028150
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,082
Liabilities
$43,563
Net assets
$1,211,519
Revenue
$235,581
Expenses
$292,528
Net income
-$56,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.05$1.03$0.23$0.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$0.23$0.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.17$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.21$0.24$0.29$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.23$0.27$0.04
2018Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.22$0.27$0.04
2017Summary only. Only limited summary data is available for this year.$1.43$0.08$1.35$0.22$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$1.42$0.03$1.38$0.20$0.26$0.06
2015Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$0.18$0.23$0.05
2014Summary only. Only limited summary data is available for this year.$1.52$0.02$1.49$0.19$0.23$0.04
2013Summary only. Only limited summary data is available for this year.$1.56$0.02$1.53$0.19$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$0.18$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$0.18$0.21$0.03