Civic Intelligence

Mountain Place Inc

EIN 58-2024187 • 501(c)3 • Winstonsalem, NC

Profile

Developing and operating a 24-unit section 202 apartment complex for the low income elderly

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.12x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$121,695

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-4.6%

Faster asset growth than 38% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$483,485

Down $23,157 (-4.6%) from 2024

Liabilities

Up

$22,256

Up $4,193 (+23%) from 2024

Net Assets

Down

$461,229

Down $27,350 (-5.6%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$183,531

Up $5,102 (+2.9%) from 2024

Expenses

Up

$210,881

Up $2,511 (+1.2%) from 2024

Net Income

Up

-$27,350

Up $2,591 (+8.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $798,833Liabilities 2011: $19,297Net Assets 2011: $779,5362011Assets 2012: $778,118Liabilities 2012: $20,606Net Assets 2012: $757,5122012Assets 2013: $734,558Liabilities 2013: $16,086Net Assets 2013: $718,4722013Assets 2014: $704,860Liabilities 2014: $16,660Net Assets 2014: $688,2002014Assets 2015: $675,903Liabilities 2015: $14,695Net Assets 2015: $661,2082015Assets 2016: $664,180Liabilities 2016: $15,769Net Assets 2016: $648,4112016Assets 2017: $655,215Liabilities 2017: $24,486Net Assets 2017: $630,7292017Assets 2018: $616,649Liabilities 2018: $17,501Net Assets 2018: $599,1482018Assets 2019: $666,252Liabilities 2019: $74,702Net Assets 2019: $591,5502019Assets 2020: $610,770Liabilities 2020: $30,450Net Assets 2020: $580,3202020Assets 2021: $582,670Liabilities 2021: $25,114Net Assets 2021: $557,5562021Assets 2022: $554,623Liabilities 2022: $29,283Net Assets 2022: $525,3402022Assets 2023: $536,163Liabilities 2023: $17,643Net Assets 2023: $518,5202023Assets 2024: $506,642Liabilities 2024: $18,063Net Assets 2024: $488,5792024Assets 2025: $483,485Liabilities 2025: $22,256Net Assets 2025: $461,2292025

Highlighted filing

2025

Assets$483,485
Liabilities$22,256
Net Assets$461,229
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $137,851Expenses 2011: $149,116Net Income 2011: -$11,2652011Revenue 2012: $137,684Expenses 2012: $159,708Net Income 2012: -$22,0242012Revenue 2013: $136,850Expenses 2013: $175,890Net Income 2013: -$39,0402013Revenue 2014: $139,807Expenses 2014: $170,079Net Income 2014: -$30,2722014Revenue 2015: $150,907Expenses 2015: $177,899Net Income 2015: -$26,9922015Revenue 2016: $156,825Expenses 2016: $169,622Net Income 2016: -$12,7972016Revenue 2017: $162,359Expenses 2017: $180,041Net Income 2017: -$17,6822017Revenue 2018: $163,558Expenses 2018: $195,139Net Income 2018: -$31,5812018Revenue 2019: $164,675Expenses 2019: $172,273Net Income 2019: -$7,5982019Revenue 2020: $168,207Expenses 2020: $179,437Net Income 2020: -$11,2302020Revenue 2021: $169,518Expenses 2021: $192,282Net Income 2021: -$22,7642021Revenue 2022: $166,847Expenses 2022: $199,063Net Income 2022: -$32,2162022Revenue 2023: $169,211Expenses 2023: $176,031Net Income 2023: -$6,8202023Revenue 2024: $178,429Expenses 2024: $208,370Net Income 2024: -$29,9412024Revenue 2025: $183,531Expenses 2025: $210,881Net Income 2025: -$27,3502025

Highlighted filing

2025

Revenue$183,531
Expenses$210,881
Net Income-$27,350
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$483,485
Liabilities
$22,256
Net assets
$461,229
Revenue
$183,531
Expenses
$210,881
Net income
-$27,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.22$4.61$1.84$2.11$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.18$4.89$1.78$2.08$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.18$5.19$1.69$1.76$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.29$5.25$1.67$1.99$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.25$5.58$1.70$1.92$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.30$5.80$1.68$1.79$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.75$5.92$1.65$1.72$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.18$5.99$1.64$1.95$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.24$6.31$1.62$1.80$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.64$0.16$6.48$1.57$1.70$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.15$6.61$1.51$1.78$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.17$6.88$1.40$1.70$0.30
2013Summary only. Only limited summary data is available for this year.$7.35$0.16$7.18$1.37$1.76$0.39
2012Summary only. Only limited summary data is available for this year.$7.78$0.21$7.58$1.38$1.60$0.22
2011Summary only. Only limited summary data is available for this year.$7.99$0.19$7.80$1.38$1.49$0.11
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$169,518
Mission and Program Overview

Mission

Developing and operating a 24-unit section 202 apartment complex for the low income elderly

To operate a 24-unit apartment facility for the elderly under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,594$450,882▼ $26,712
Savings and Temporary Cash Investments$98,308$104,863▲ $6,555
Cash and Non-Interest-Bearing Accounts$25,373$17,988▼ $7,385
Accounts Receivable$2,278$1,719▼ $559
Prepaid Expenses and Deferred Charges$253$252▼ $1
Total Assets$610,770$582,670▼ $28,100
Other Assets Total$6,964$6,966▲ $2
Liabilities
Accounts Payable and Accrued Expenses$23,241$17,759▼ $5,482
Other Liabilities$6,964$6,966▲ $2
Deferred Revenue$245$389▲ $144
Total Liabilities$30,450$25,114▼ $5,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,320$557,556▼ $22,764
Total Net Assets Fund Balance$580,320$557,556▼ $22,764
Total Liabilities and Net Assets / Fund Balance$610,770$582,670▼ $28,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,604$641,660$996,264
Other Land Buildings$42,847$32,501$75,348
Land$53,431-$53,431
Equipment$0$7,044$7,044
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Craig PeatrossPresident
Joycelyn JohnsonVice President
Garry MerrittDirector
John NicholsAsst. Secretary/asst. VP
Mallory OatesSecretary
Tammy VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,183
Program Service Revenue
$72,326
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-22,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,518
Total Revenue per Form 990
$169,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,282
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
All Other Expenses$35,733$1,787-$37,520
Depreciation Depletion$26,712--$26,712
Fees for Services Management$21,148--$21,148
Insurance$16,426--$16,426
Other Expenses$13,780--$13,780
Office Expenses$9,476--$9,476
Occupancy$7,435--$7,435
Fees for Services Accounting-$4,600-$4,600
Advertising$1,652--$1,652
Total Functional Expenses$185,895$6,387$0$192,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,282
Total Expenses per Audited Statements$192,282
Total Expenses per Form 990$192,282
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$6,966
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 by the director of finance of the management company and signed by the assistant vice president of the owner. Both individuals report to the board of directors (governing body).”

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
Mountain Place Inc
EIN
58-2024187
Phone
3367653906
Address
2585 W CLEMMONSVILLE RD SUITE 102, WINSTONSALEM, NC 27127
Doing Business As
Mountain Place Apartments

Signing Officer

Name
John Nichols
Title
Assistant Vice President
Phone
3367653906
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nichols
Formed
1992
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

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

“Supplies: program service expenses 12,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,539. Elderly care expense: program service expenses 9,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,924. Garbage and trash removal: program service expenses 5,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,343. Office salary reimbursement: program service expenses 3,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,456. Payroll tax reimbursement: program service expenses 2,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,251. Miscellaneous administrative expenses: program service expenses 0. Management and general expenses 1,787. Fundraising expenses 0. Total expenses 1,787. Miscellaneous operating and maintenance expenses: program service expenses 1,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,073. Security payroll contract: program service expenses 769. Management and general expenses 0. Fundraising expenses 0. Total expenses 769. Other renting expenses: program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. Bad debt expense: program service expenses 168. Management and general expenses 0. Fundraising expenses 0. Total expenses 168.”

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 2021.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt02278
IRS990/AccountsReceivableGrp/EOYAmt01719
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A 24-UNIT APARTMENT FACILITY FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AdvertisingGrp/ProgramServicesAmt01652
IRS990/AdvertisingGrp/TotalAmt01652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035733
IRS990/AllOtherExpensesGrp/TotalAmt037520
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum03367653906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02585 W CLEMMONSVILLE RD SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0192282
IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/ExpenseAmt0185895
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY VERNON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY/ASST. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0HEATING/COOLING REPAIRS
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IRS990/OtherExpensesGrp/Desc2MANAGER SALARY REIMBURS
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IRS990/OtherExpensesGrp/TotalAmt216059
IRS990/OtherExpensesGrp/TotalAmt313780
IRS990/OtherLiabilitiesGrp/BOYAmt06964
IRS990/OtherLiabilitiesGrp/EOYAmt06966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0252
IRS990/PrincipalOfficerNm0JOHN NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0179437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069565
IRS990/PYRevenuesLessExpensesAmt0-11230
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0179437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22764
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0828204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162320
IRS990ScheduleA/Total509Grp/TotalAmt0828204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828317
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/BookValueAmt0354604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0996264
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0192282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169518
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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450882
IRS990ScheduleD/TotalExpensesPerForm990Amt0192282
IRS990ScheduleD/TotalLiabilityAmt06966
IRS990ScheduleD/TotalRevenuePerForm990Amt0169518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192282
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY AND SIGNED BY THE ASSISTANT VICE PRESIDENT OF THE OWNER. BOTH INDIVIDUALS REPORT TO THE BOARD OF DIRECTORS (GOVERNING BODY).
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/ExplanationTxt2SUPPLIES: PROGRAM SERVICE EXPENSES 12,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,539. ELDERLY CARE EXPENSE: PROGRAM SERVICE EXPENSES 9,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,924. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 5,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,343. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 3,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,456. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,787. MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 1,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,073. SECURITY PAYROLL CONTRACT: PROGRAM SERVICE EXPENSES 769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 769. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168.
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/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GLADSTONE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GRANVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GRANVILLE PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HUNTERS HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5KORNER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LEGACY PLACE OF CATAWBA VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MOCK 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/BusinessNameLine1Txt13COMMONS OF FORSYTH COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15EAST 5TH STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16NORTH WING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17ARP PLACE - GASTONIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18ARP MANOR - KINGS MOUNTAIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19ARP MANOR - MOORESVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20THE ASSOCIATE REFORMED PRESBYTERIAN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560929051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582168448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581348601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3582004370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4263202574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5581394455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6200724481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7581478146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8800368717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9550824558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10581366719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11275554898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12561983872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13460961990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14562087570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15450705485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN16455043940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN17204336551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN18200550401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN19300028163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN20570673290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

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