Civic Intelligence

Bullock Mcleod Housing Inc.

990 • Fiscal year 2020 • EIN 58-2031009

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 25, 2020

Organization ProfileN/A
700 Arcenia Hines DriveRocky Mount, NC 27803

(757) 622-3969

Siviq Scores

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

Liabilities / Assets

95th percentile

2.13x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

10.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

33rd percentile

-18%

Higher net margin than 33% 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

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,123,473

Down $45,089 (-3.9%) from 2019

Net Assets

Down

-$1,272,246

Down $42,679 (-3.5%) from 2019

Liabilities

Down

$2,395,719

Down $2,410 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$238,815

Up $6,108 (+2.6%) from 2019

Expenses

Up

$281,494

Up $5,467 (+2.0%) from 2019

Net Income

Up

-$42,679

Up $641 (+1.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2020

Assets$1,123,473
Liabilities$2,395,719
Net Assets-$1,272,246
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$238,815
Expenses$281,494
Net Income-$42,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$238,815
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$896,927$842,222▼ $54,705
Investments Other Securities$239,313$249,078▲ $9,765
Cash and Non-Interest-Bearing Accounts$14,611$13,034▼ $1,577
Accounts Receivable$3,106$3,739▲ $633
Prepaid Expenses and Deferred Charges$1,803$2,253▲ $450
Total Assets$1,168,562$1,123,473▼ $45,089
Other Assets Total$12,802$13,147▲ $345
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,368,100$2,368,100→ $0
Other Liabilities$15,938$17,768▲ $1,830
Accounts Payable and Accrued Expenses$12,352$9,479▼ $2,873
Deferred Revenue$1,739$372▼ $1,367
Total Liabilities$2,398,129$2,395,719▼ $2,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,229,567$-1,272,246▼ $42,679
Total Net Assets Fund Balance$-1,229,567$-1,272,246▼ $42,679
Total Liabilities and Net Assets / Fund Balance$1,168,562$1,123,473▼ $45,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,398$1,229,715$1,961,113
Land$109,755-$109,755
Equipment$1,069$59,534$60,603
Other Land Buildings$0$12,135$12,135
Other Securities$425--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mary Jane NewsomeChairperson
Lodies J GlostenPresident
Annie L HicksDirector
Barbara WrightDirector
Debra HartDirector
Doris J CooperDirector
Mary RambertDirector
Diane M BeardAssistant Secretary
Marcella R GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,765
Program Service Revenue
$93,201
Investment Income
$460
Other Revenue
$389
Change in Net Assets
$-42,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$238,815
Total Revenue per Form 990
$238,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,494
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$133,609--$133,609
Depreciation Depletion$54,703--$54,703
Other Expenses-$40,395-$40,395
Fees for Services Management-$35,933-$35,933
Office Expenses-$7,282-$7,282
Fees for Services Accounting-$5,023-$5,023
Insurance-$1,501-$1,501
Information Technology-$1,433-$1,433
Travel-$947-$947
Conferences and Meetings-$420-$420
Advertising-$248-$248
Total Functional Expenses$188,312$93,182$0$281,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$281,494
Expenses per Audited Statements$280,994
Total Expenses per Audited Statements$280,994
Expenses Not Reported on Financial Statements$500
Other Expense Adjustments$500
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
Security Deposits$13,147
Accrued Wages Payable$4,270
Accrued Payroll Taxes Payable$351
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
Lodies J Gloston
Title
President
Phone
7576223969
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lodies J Gloston
Formed
1992
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
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 XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation expense difference 500.”

Raw XML AppendixShowing 400 of 507 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/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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02368100
IRS990/NetAssetsOrFundBalancesBOYAmt0-1229567
IRS990/NetAssetsOrFundBalancesEOYAmt0-1272246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1229567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1272246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0133609
IRS990/OccupancyGrp/TotalAmt0133609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07282
IRS990/OfficeExpensesGrp/TotalAmt07282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012802
IRS990/OtherAssetsTotalGrp/EOYAmt013147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MTG CO EMPLOYEE CHARGEB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040395
IRS990/OtherExpensesGrp/TotalAmt040395
IRS990/OtherLiabilitiesGrp/BOYAmt015938
IRS990/OtherLiabilitiesGrp/EOYAmt017768
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0348
IRS990/OtherRevenueMiscGrp/ExclusionAmt121
IRS990/OtherRevenueMiscGrp/ExclusionAmt220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220
IRS990/OtherRevenueTotalAmt0389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02253
IRS990/PrincipalOfficerNm0LODIES J GLOSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt0276027
IRS990/PYOtherRevenueAmt0424
IRS990/PYProgramServiceRevenueAmt093632
IRS990/PYRevenuesLessExpensesAmt0-43320
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0276027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42679
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093201
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02017
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt01088885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199761
IRS990ScheduleA/Total509Grp/TotalAmt01088885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01110298
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/BookValueAmt0731398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01229715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01961113
IRS990ScheduleD/EquipmentGrp/BookValueAmt01069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0500
IRS990ScheduleD/ExpensesSubtotalAmt0280994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109755
IRS990ScheduleD/OtherExpensesNotIncludedAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08478
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1240175
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2425
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0238815
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 DEPRECIATION EXPENSE DIFFERENCE 500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842222
IRS990ScheduleD/TotalBookValueSecuritiesAmt0249078
IRS990ScheduleD/TotalExpensesPerForm990Amt0281494
IRS990ScheduleD/TotalLiabilityAmt017768
IRS990ScheduleD/TotalRevenuePerForm990Amt0238815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280994
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED ORDER OF TENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540413760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA

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Filings

Displayed year

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

Open filing
Assets
$1,123,473
Liabilities
$2,395,719
Net assets
-$1,272,246
Revenue
$238,815
Expenses
$281,494
Net income
-$42,679
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
2020Detailed filing. Detailed filing data is available for this year.$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