Civic Intelligence

Gladstone Housing Inc.

990 • Fiscal year 2016 • EIN 58-2168448

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileNCHSM.ORG
750 Bethesda RoadWinstonsalem, NC 27103

(336) 765-3906

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-18%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-2.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$797,738

Down $24,131 (-2.9%) from 2015

Net Assets

Down

$788,940

Down $23,444 (-2.9%) from 2015

Liabilities

Down

$8,798

Down $687 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Down

$128,435

Down $411 (-0.3%) from 2015

Expenses

Up

$151,879

Up $18,011 (+13%) from 2015

Net Income

Down

-$23,444

Down $18,422 (-367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $893,915Liabilities 2011: $38,171Net Assets 2011: $855,7442011Assets 2012: $867,960Liabilities 2012: $45,050Net Assets 2012: $822,9102012Assets 2013: $866,240Liabilities 2013: $36,098Net Assets 2013: $830,1422013Assets 2014: $845,774Liabilities 2014: $28,368Net Assets 2014: $817,4062014Assets 2015: $821,869Liabilities 2015: $9,485Net Assets 2015: $812,3842015Assets 2016: $797,738Liabilities 2016: $8,798Net Assets 2016: $788,9402016Assets 2017: $788,094Liabilities 2017: $10,305Net Assets 2017: $777,7892017Assets 2018: $765,328Liabilities 2018: $15,181Net Assets 2018: $750,1472018Assets 2019: $747,320Liabilities 2019: $19,470Net Assets 2019: $727,8502019Assets 2020: $760,521Liabilities 2020: $59,923Net Assets 2020: $700,5982020Assets 2021: $689,771Liabilities 2021: $8,169Net Assets 2021: $681,6022021Assets 2022: $669,571Liabilities 2022: $9,802Net Assets 2022: $659,7692022Assets 2023: $649,453Liabilities 2023: $51,371Net Assets 2023: $598,0822023Assets 2024: $603,016Liabilities 2024: $34,423Net Assets 2024: $568,5932024Assets 2025: $552,010Liabilities 2025: $26,219Net Assets 2025: $525,7912025

Highlighted filing

2016

Assets$797,738
Liabilities$8,798
Net Assets$788,940
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2011: $97,389Expenses 2011: $136,554Net Income 2011: -$39,1652011Revenue 2012: $114,219Expenses 2012: $147,053Net Income 2012: -$32,8342012Revenue 2013: $145,130Expenses 2013: $137,898Net Income 2013: $7,2322013Revenue 2014: $125,068Expenses 2014: $137,804Net Income 2014: -$12,7362014Revenue 2015: $128,846Expenses 2015: $133,868Net Income 2015: -$5,0222015Revenue 2016: $128,435Expenses 2016: $151,879Net Income 2016: -$23,4442016Revenue 2017: $125,908Expenses 2017: $137,059Net Income 2017: -$11,1512017Revenue 2018: $123,225Expenses 2018: $150,867Net Income 2018: -$27,6422018Revenue 2019: $129,933Expenses 2019: $152,230Net Income 2019: -$22,2972019Revenue 2020: $127,100Expenses 2020: $154,352Net Income 2020: -$27,2522020Revenue 2021: $134,491Expenses 2021: $153,487Net Income 2021: -$18,9962021Revenue 2022: $134,058Expenses 2022: $155,891Net Income 2022: -$21,8332022Revenue 2023: $133,178Expenses 2023: $194,865Net Income 2023: -$61,6872023Revenue 2024: $135,877Expenses 2024: $165,366Net Income 2024: -$29,4892024Revenue 2025: $145,674Expenses 2025: $188,476Net Income 2025: -$42,8022025

Highlighted filing

2016

Revenue$128,435
Expenses$151,879
Net Income-$23,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$128,435
Mission and Program Overview

Mission

Operate a section 811 apartment complex for the physically handicapped

Own and operate a 12 unit apartment complex under section 811 of the national housing act of 1959 for the physically handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,431$738,313▼ $34,118
Savings and Temporary Cash Investments$38,478$45,382▲ $6,904
Cash and Non-Interest-Bearing Accounts$5,177$7,039▲ $1,862
Prepaid Expenses and Deferred Charges$158$3,676▲ $3,518
Accounts Receivable$2,584$557▼ $2,027
Total Assets$821,869$797,738▼ $24,131
Other Assets Total$3,041$2,771▼ $270
Liabilities
Accounts Payable and Accrued Expenses$6,444$6,027▼ $417
Other Liabilities$3,041$2,771▼ $270
Total Liabilities$9,485$8,798▼ $687
Net Assets / Fund Balance
Unrestricted Net Assets$812,384$788,940▼ $23,444
Total Net Assets Fund Balance$812,384$788,940▼ $23,444
Total Liabilities and Net Assets / Fund Balance$821,869$797,738▼ $24,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,313$584,637$1,297,950
Equipment$0$25,552$25,552
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Craig PeatrossPresident
Joycelyn JohnsonVice President
Bill BoardDirector
Dr Frank CelestinoDirector
John NicholsAsst. Secretary/asst. VP
Mallory OatesSecretary
Tammy VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,216
Program Service Revenue
$38,206
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-23,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$128,435
Total Revenue per Form 990
$128,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,118--$34,118
Occupancy$19,976--$19,976
Fees for Services Management$12,928--$12,928
All Other Expenses$8,857$1,778-$10,635
Insurance$9,474--$9,474
Office Expenses$4,750--$4,750
Other Expenses$4,285--$4,285
Fees for Services Accounting-$3,586-$3,586
Fees for Services Legal-$963-$963
Total Functional Expenses$145,552$6,327$0$151,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,879
Total Expenses per Audited Statements$151,879
Total Expenses per Form 990$151,879
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$2,771
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 11

“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.”

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
Gladstone Housing Inc
EIN
58-2168448
Phone
3367653906
Address
750 BETHESDA ROAD, WINSTONSALEM, NC 27103
Doing Business As
Gladstone Apartments

Signing Officer

Name
John Nichols
Title
Assistant Vice President
Phone
3367653906
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nichols
Formed
1994
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
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

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 2016.”

Raw XML AppendixShowing 400 of 685 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0616255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114199
IRS990ScheduleA/Total509Grp/TotalAmt0616255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616334
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/BookValueAmt0713313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01297950
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0151879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0128435
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738313
IRS990ScheduleD/TotalExpensesPerForm990Amt0151879
IRS990ScheduleD/TotalLiabilityAmt02771
IRS990ScheduleD/TotalRevenuePerForm990Amt0128435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151879
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.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOLER PLACE 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/BusinessNameLine1Txt8MOUNTAIN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9TYRO SCHOOL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EAST SALEM APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11EAST SALEM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12VHVH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13MILLBROOK HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14NCAL - MOCKSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15NCAL - CHERRYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16NCAL - ROCKY MOUNT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17NCAL- BOND PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18NCAL - WINSTON SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19COMMONS OF FORSYTH COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21EAST 5TH STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt22NORTH WING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560929051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202069681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581348601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3582004370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4263202574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5581394455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6200724481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7581478146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8582024187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9800368717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10550824558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11581366719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12275554898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13561983872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14861068239

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,738
Liabilities
$8,798
Net assets
$788,940
Revenue
$128,435
Expenses
$151,879
Net income
-$23,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.26$5.26$1.46$1.88$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.34$5.69$1.36$1.65$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.51$5.98$1.33$1.95$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.10$6.60$1.34$1.56$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.08$6.82$1.34$1.53$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.60$7.01$1.27$1.54$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.19$7.28$1.30$1.52$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.15$7.50$1.23$1.51$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.10$7.78$1.26$1.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.98$0.09$7.89$1.28$1.52$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.22$0.09$8.12$1.29$1.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.46$0.28$8.17$1.25$1.38$0.13
2013Summary only. Only limited summary data is available for this year.$8.66$0.36$8.30$1.45$1.38$0.07
2012Summary only. Only limited summary data is available for this year.$8.68$0.45$8.23$1.14$1.47$0.33
2011Summary only. Only limited summary data is available for this year.$8.94$0.38$8.56$0.97$1.37$0.39