Civic Intelligence

Mountain Place Inc.

990 • Fiscal year 2019 • EIN 58-2024187

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileNCHSM.ORG
2585 W Clemmonsville Rd Suite 102Winstonsalem, NC 27127

(336) 765-3906

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.45x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

-4.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

8.0%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$666,252

Up $49,603 (+8.0%) from 2018

Net Assets

Down

$591,550

Down $7,598 (-1.3%) from 2018

Liabilities

Up

$74,702

Up $57,201 (+327%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$164,675

Up $1,117 (+0.7%) from 2018

Expenses

Down

$172,273

Down $22,866 (-12%) from 2018

Net Income

Up

-$7,598

Up $23,983 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2019

Assets$666,252
Liabilities$74,702
Net Assets$591,550
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$164,675
Expenses$172,273
Net Income-$7,598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$164,675
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$422,723$497,247▲ $74,524
Savings and Temporary Cash Investments$180,273$136,392▼ $43,881
Cash and Non-Interest-Bearing Accounts$1,939$23,482▲ $21,543
Accounts Receivable$845$1,795▲ $950
Prepaid Expenses and Deferred Charges$4,229$348▼ $3,881
Total Assets$616,649$666,252▲ $49,603
Other Assets Total$6,640$6,988▲ $348
Liabilities
Accounts Payable and Accrued Expenses$10,861$67,682▲ $56,821
Other Liabilities$6,640$6,988▲ $348
Deferred Revenue-$32-
Total Liabilities$17,501$74,702▲ $57,201
Net Assets / Fund Balance
Unrestricted Net Assets$599,148$591,550▼ $7,598
Total Net Assets Fund Balance$599,148$591,550▼ $7,598
Total Liabilities and Net Assets / Fund Balance$616,649$666,252▲ $49,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,147$596,887$992,034
Other Land Buildings$48,669$24,058$72,727
Land$53,431-$53,431
Equipment$0$7,045$7,045
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,294
Program Service Revenue
$62,364
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-7,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$164,675
Total Revenue per Form 990
$164,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,273
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$24,519$2,298-$26,817
Depreciation Depletion$24,410--$24,410
Fees for Services Management$20,640--$20,640
Other Expenses$11,906--$11,906
Insurance$10,709--$10,709
Occupancy$9,238--$9,238
Office Expenses$7,876--$7,876
Fees for Services Accounting-$4,150-$4,150
Fees for Services Legal$1,518--$1,518
Advertising$508--$508
Conferences and Meetings$325--$325
Total Functional Expenses$165,825$6,448$0$172,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,273
Total Expenses per Audited Statements$172,273
Total Expenses per Form 990$172,273
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$6,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nichols
Formed
1992
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

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 10,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,277. Garbage and trash removal: program service expenses 4,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,045. 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 2,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,402. Miscellaneous administrative expenses: program service expenses 0. Management and general expenses 2,298. Fundraising expenses 0. Total expenses 2,298. Security payroll contract: program service expenses 2,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,287. Heating/cooling repairs and maintenance: program service expenses 1,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,031. Snow removal: program service expenses 535. Management and general expenses 0. Fundraising expenses 0. Total expenses 535. Other renting expenses: program service expenses 309. Management and general expenses 0. Fundraising expenses 0. Total expenses 309. Miscellaneous operating and maintenance expenses: program service expenses 177. Management and general expenses 0. Fundraising expenses 0. Total expenses 177.”

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 2019.”

Raw XML AppendixShowing 400 of 680 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0798118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150851
IRS990ScheduleA/Total509Grp/TotalAmt0798118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798324
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/BookValueAmt0395147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992034
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0172273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0164675
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497247
IRS990ScheduleD/TotalExpensesPerForm990Amt0172273
IRS990ScheduleD/TotalLiabilityAmt06988
IRS990ScheduleD/TotalRevenuePerForm990Amt0164675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172273
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 10,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,277. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 4,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,045. 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 2,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,402. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,298. SECURITY PAYROLL CONTRACT: PROGRAM SERVICE EXPENSES 2,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,287. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,031. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,252
Liabilities
$74,702
Net assets
$591,550
Revenue
$164,675
Expenses
$172,273
Net income
-$7,598
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
2019Detailed filing. Detailed filing data is available for this year.$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