Civic Intelligence

Bullockmcleod Housing Inc

EIN 58-2031009 • 501(c)3 • Rocky Mount, NC

Profile

Bullock/mcleod housing, inc., a north carolina not-for-profit corporation, was organized to construct, own and operate a 48-unit apartment community in rocky mount, north carolina, known as bullock mcleod apartments, pursuant to section 202 of the national housing act, as amended. The corporation has entered into the standard fha regulatory agreements governing the operation of the community with the federal housing administration section of hud. The corporation leases apartment units to low income families or persons in the normal course of business.

700 Arcenia Hines DriveRocky Mount, NC 27803

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

2.66x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

8.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Net Margin

40th percentile

-13%

Higher net margin than 40% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2025

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$903,348

Down $28,915 (-3.1%) from 2024

Liabilities

Up

$2,406,095

Up $7,205 (+0.3%) from 2024

Net Assets

Down

-$1,502,747

Down $36,120 (-2.5%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Up

$288,211

Up $2,439 (+0.9%) from 2024

Expenses

Up

$324,331

Up $112 (+0.0%) from 2024

Net Income

Up

-$36,120

Up $2,327 (+6.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,605,134Liabilities 2011: $2,393,972Net Assets 2011: -$788,8382011Assets 2012: $1,540,422Liabilities 2012: $2,396,481Net Assets 2012: -$856,0592012Assets 2013: $1,481,390Liabilities 2013: $2,390,413Net Assets 2013: -$909,0232013Assets 2014: $1,431,217Liabilities 2014: $2,394,237Net Assets 2014: -$963,0202014Assets 2015: $1,380,619Liabilities 2015: $2,393,271Net Assets 2015: -$1,012,6522015Assets 2016: $1,313,680Liabilities 2016: $2,392,064Net Assets 2016: -$1,078,3842016Assets 2017: $1,265,981Liabilities 2017: $2,399,449Net Assets 2017: -$1,133,4682017Assets 2018: $1,211,806Liabilities 2018: $2,398,053Net Assets 2018: -$1,186,2472018Assets 2019: $1,168,562Liabilities 2019: $2,398,129Net Assets 2019: -$1,229,5672019Assets 2020: $1,123,473Liabilities 2020: $2,395,719Net Assets 2020: -$1,272,2462020Assets 2021: $1,213,377Liabilities 2021: $2,528,850Net Assets 2021: -$1,315,4732021Assets 2022: $1,027,025Liabilities 2022: $2,397,511Net Assets 2022: -$1,370,4862022Assets 2023: $979,939Liabilities 2023: $2,408,119Net Assets 2023: -$1,428,1802023Assets 2024: $932,263Liabilities 2024: $2,398,890Net Assets 2024: -$1,466,6272024Assets 2025: $903,348Liabilities 2025: $2,406,095Net Assets 2025: -$1,502,7472025

Highlighted filing

2025

Assets$903,348
Liabilities$2,406,095
Net Assets-$1,502,747
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $204,3862011Revenue 2012: $171,228Expenses 2012: $238,449Net Income 2012: -$67,2212012Expenses 2013: $231,5902013Revenue 2014: $185,494Expenses 2014: $239,491Net Income 2014: -$53,9972014Revenue 2015: $187,191Expenses 2015: $236,823Net Income 2015: -$49,6322015Revenue 2016: $199,488Expenses 2016: $265,220Net Income 2016: -$65,7322016Revenue 2017: $207,732Expenses 2017: $262,816Net Income 2017: -$55,0842017Revenue 2018: $224,021Expenses 2018: $276,800Net Income 2018: -$52,7792018Revenue 2019: $232,707Expenses 2019: $276,027Net Income 2019: -$43,3202019Revenue 2020: $238,815Expenses 2020: $281,494Net Income 2020: -$42,6792020Revenue 2021: $257,843Expenses 2021: $301,070Net Income 2021: -$43,2272021Revenue 2022: $256,634Expenses 2022: $311,647Net Income 2022: -$55,0132022Revenue 2023: $268,333Expenses 2023: $326,027Net Income 2023: -$57,6942023Revenue 2024: $285,772Expenses 2024: $324,219Net Income 2024: -$38,4472024Revenue 2025: $288,211Expenses 2025: $324,331Net Income 2025: -$36,1202025

Highlighted filing

2025

Revenue$288,211
Expenses$324,331
Net Income-$36,120
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,348
Liabilities
$2,406,095
Net assets
-$1,502,747
Revenue
$288,211
Expenses
$324,331
Net income
-$36,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$2.41$1.50$0.29$0.32$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$2.40$1.47$0.29$0.32$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$2.41$1.43$0.27$0.33$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$2.40$1.37$0.26$0.31$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.53$1.32$0.26$0.30$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$2.40$1.27$0.24$0.28$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$2.40$1.23$0.23$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.40$1.19$0.22$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$2.40$1.13$0.21$0.26$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$2.39$1.08$0.20$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.38$2.39$1.01$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$2.39$0.96$0.19$0.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.39$0.91$0.23
2012Summary only. Only limited summary data is available for this year.$1.54$2.40$0.86$0.17$0.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.39$0.79$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$293,552
Mission and Program Overview

Mission

Bullock/mcleod housing, inc., a north carolina not-for-profit corporation, was organized to construct, own and operate a 48-unit apartment community in rocky mount, north carolina, known as bullock mcleod apartments, pursuant to section 202 of the national housing act, as amended. The corporation has entered into the standard fha regulatory agreements governing the operation of the community with the federal housing administration section of hud. The corporation leases apartment units to low income families or persons in the normal course of business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,022$740,902▼ $34,120
Investments Other Securities$131,852$127,412▼ $4,440
Cash and Non-Interest-Bearing Accounts$3,412$9,816▲ $6,404
Prepaid Expenses and Deferred Charges$4,323$5,336▲ $1,013
Accounts Receivable$2,267$2,998▲ $731
Total Assets$932,263$903,348▼ $28,915
Other Assets Total$15,387$16,884▲ $1,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,368,100$2,368,100→ $0
Other Liabilities$18,038$19,542▲ $1,504
Accounts Payable and Accrued Expenses$10,029$18,446▲ $8,417
Deferred Revenue$2,723$7▼ $2,716
Total Liabilities$2,398,890$2,406,095▲ $7,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,466,627$-1,502,747▼ $36,120
Total Net Assets Fund Balance$-1,466,627$-1,502,747▼ $36,120
Total Liabilities and Net Assets / Fund Balance$932,263$903,348▼ $28,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,136$1,409,529$2,040,665
Land$109,755-$109,755
Equipment$0$60,603$60,603
Other Land Buildings$11$12,135$12,146
Other Securities$913--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brenda DawsonChairperson
Diane NewellPresident
Mary RambertMember
Marcella R GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,043
Program Service Revenue
$136,068
Investment Income
$-134
Other Revenue
$234
Change in Net Assets
$-36,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,341
Total Revenue per Audited Statements
$293,552
Total Revenue per Form 990
$288,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,632--$161,632
Depreciation Depletion$52,028--$52,028
Other Expenses-$47,295-$47,295
Fees for Services Management-$43,277-$43,277
Office Expenses-$8,038-$8,038
Fees for Services Accounting-$7,077-$7,077
Information Technology-$1,649-$1,649
Conferences and Meetings-$1,491-$1,491
Insurance-$1,355-$1,355
Travel-$324-$324
Advertising-$165-$165
Total Functional Expenses$213,660$110,671$0$324,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$327,382
Expenses per Audited Statements$324,331
Total Expenses per Form 990$324,331
Expenses Not Reported on Form 990$3,051
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
Security Deposits$16,211
Accrued Wages Payable$3,087
Accrued Payroll Taxes Payable$244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Bullock mcleod housing, inc. Is managed by community management corporation, a professional property management company. Community management corporation has a project owner's & management certification for multifamily housing projects with the us department of housing and urban development. Under this certification hud has aproved community management corporation to manage the bullock mcleod housing complex.”

Form 990, Part VI, Section A, Line 7A

“The directors are appointed by the sponsor of the organization, united order of tents. The sponsor also shall have the power to fill the vacancy created upon the death or resignation of a member appointed by such sponsor prior to the expiration of the term to which he or she was appointed.”

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

“The outside independent accountant forwards a draft of form 990 to the management company, which in turn disperses a complete copy of the 990 to the board of directors for thier review. Upon board approval, the board president notifies the management company to communicate approval to the outside accountant, which issues a final return for the board president to sign and file.”

Form 990, Part VI, Section C, Line 19

“Form 990 and all related financial and policy information are made available to the public upon written request.”

Part VII, Section A, Line 1A, Column B

“All of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Bullockmcleod Housing Inc
EIN
58-2031009
Phone
7576223969
Address
700 ARCENIA HINES DRIVE, ROCKY MOUNT, NC 27803

Signing Officer

Name
Diane Newell
Title
President
Phone
7576223969
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Newell
Formed
1992
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jacob a Sowers
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, 2C

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax, and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax loss on disposal difference 5,341.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation expense difference 1,857. Book/tax loss on disposal difference 1,194.”

Raw XML AppendixShowing 400 of 471 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/ActivityOrMissionDesc0BULLOCK/MCLEOD HOUSING, INC., A NORTH CAROLINA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 48-UNIT APARTMENT COMMUNITY IN ROCKY MOUNT, NORTH CAROLINA, KNOWN AS BULLOCK MCLEOD APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION LEASES APARTMENT UNITS TO LOW INCOME FAMILIES OR PERSONS IN THE NORMAL COURSE OF BUSINESS.
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IRS990/MissionDesc0BULLOCK/MCLEOD HOUSING, INC., A NORTH CAROLINA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 48-UNIT APARTMENT COMMUNITY IN ROCKY MOUNT, NORTH CAROLINA, KNOWN AS BULLOCK MCLEOD APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. THE CORPORATION LEASES APARTMENT UNITS TO LOW INCOME FAMILIES OR PERSONS IN THE NORMAL COURSE OF BUSINESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DIANE NEWELL
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IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. INCLUDED ON PAGE 9 LINE 7C IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS OF $5,341. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART II, LINE 10 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631136
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt05341
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014597
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1111902
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2913
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
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IRS990ScheduleD/RevenueSubtotalAmt0288211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX LOSS ON DISPOSAL DIFFERENCE 5,341.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 1,857. BOOK/TAX LOSS ON DISPOSAL DIFFERENCE 1,194.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0127412
IRS990ScheduleD/TotalExpensesPerForm990Amt0324331
IRS990ScheduleD/TotalLiabilityAmt019542
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BULLOCK MCLEOD HOUSING, INC. IS MANAGED BY COMMUNITY MANAGEMENT CORPORATION, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. COMMUNITY MANAGEMENT CORPORATION HAS A PROJECT OWNER'S & MANAGEMENT CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION HUD HAS APROVED COMMUNITY MANAGEMENT CORPORATION TO MANAGE THE BULLOCK MCLEOD HOUSING COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE APPOINTED BY THE SPONSOR OF THE ORGANIZATION, UNITED ORDER OF TENTS. THE SPONSOR ALSO SHALL HAVE THE POWER TO FILL THE VACANCY CREATED UPON THE DEATH OR RESIGNATION OF A MEMBER APPOINTED BY SUCH SPONSOR PRIOR TO THE EXPIRATION OF THE TERM TO WHICH HE OR SHE WAS APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OUTSIDE INDEPENDENT ACCOUNTANT FORWARDS A DRAFT OF FORM 990 TO THE MANAGEMENT COMPANY, WHICH IN TURN DISPERSES A COMPLETE COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR THIER REVIEW. UPON BOARD APPROVAL, THE BOARD PRESIDENT NOTIFIES THE MANAGEMENT COMPANY TO COMMUNICATE APPROVAL TO THE OUTSIDE ACCOUNTANT, WHICH ISSUES A FINAL RETURN FOR THE BOARD PRESIDENT TO SIGN AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, SECTION A, LINE 1A, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, 2C
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IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED ORDER OF TENTS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SHELTER FOR THE AGED AND HANDICAPPED.
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IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0932263

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