Civic Intelligence

Gladstone Housing Inc.

990 • Fiscal year 2021 • EIN 58-2168448

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

-14%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

5.8%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$689,771

Down $70,750 (-9.3%) from 2020

Net Assets

Down

$681,602

Down $18,996 (-2.7%) from 2020

Liabilities

Down

$8,169

Down $51,754 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

Up

$134,491

Up $7,391 (+5.8%) from 2020

Expenses

Down

$153,487

Down $865 (-0.6%) from 2020

Net Income

Up

-$18,996

Up $8,256 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$689,771
Liabilities$8,169
Net Assets$681,602
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$134,491
Expenses$153,487
Net Income-$18,996
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$134,491
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$623,079$587,948▼ $35,131
Savings and Temporary Cash Investments$85,520$96,904▲ $11,384
Cash and Non-Interest-Bearing Accounts$13,656$1,595▼ $12,061
Accounts Receivable$35,500$499▼ $35,001
Prepaid Expenses and Deferred Charges$139$138▼ $1
Total Assets$760,521$689,771▼ $70,750
Other Assets Total$2,627$2,687▲ $60
Liabilities
Accounts Payable and Accrued Expenses$57,287$5,467▼ $51,820
Other Liabilities$2,627$2,687▲ $60
Deferred Revenue$9$15▲ $6
Total Liabilities$59,923$8,169▼ $51,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,598$681,602▼ $18,996
Total Net Assets Fund Balance$700,598$681,602▼ $18,996
Total Liabilities and Net Assets / Fund Balance$760,521$689,771▼ $70,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,948$759,414$1,322,362
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
Garry MerrittDirector
John NicholsAsst. Secretary/asst. VP
Mallory OatesSecretary
Tammy VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,978
Program Service Revenue
$37,505
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-18,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$134,491
Total Revenue per Form 990
$134,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,487
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$35,131--$35,131
Occupancy$20,280--$20,280
Insurance$15,407--$15,407
Fees for Services Management$13,560--$13,560
Office Expenses$8,719--$8,719
All Other Expenses$5,983$1,674-$7,657
Fees for Services Accounting-$4,286-$4,286
Other Expenses$2,885--$2,885
Total Functional Expenses$147,527$5,960$0$153,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,487
Total Expenses per Audited Statements$153,487
Total Expenses per Form 990$153,487
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$2,687
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The tax return is reviewed by the director of finance of the management company and signed by the assistant vice president of the owner. Both individuals report to the board of directors.”

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
2585 W CLEMMONSVILLE RD SUITE 102, WINSTONSALEM, NC 27127
Doing Business As
Gladstone Apartments

Signing Officer

Name
John Nichols
Title
Assistant Vice President
Phone
3367653906
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nichols
Formed
1994
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Greta G Meads
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a 'more-likely-than-not' threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2021.”

Raw XML AppendixShowing 400 of 659 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/GrossReceiptsAdmissionsGrp/TotalAmt0181063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0640608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125897
IRS990ScheduleA/Total509Grp/TotalAmt0640608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640657
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/BookValueAmt0562948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322362
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A 'MORE-LIKELY-THAN-NOT' THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587948
IRS990ScheduleD/TotalExpensesPerForm990Amt0153487
IRS990ScheduleD/TotalLiabilityAmt02687
IRS990ScheduleD/TotalRevenuePerForm990Amt0134491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153487
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 11B
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/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GRANVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GRANVILLE PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HUNTERS HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KORNER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LEGACY PLACE OF CATAWBA VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MOCK PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MOUNTAIN 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/EIN1581348601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2582004370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3263202574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4581394455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5200724481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6581478146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7582024187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8800368717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9550824558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10581366719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11275554898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12561983872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13460961990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14562087570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15450705485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN16455043940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN17204336551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN18200550401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN19300028163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN20570673290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,771
Liabilities
$8,169
Net assets
$681,602
Revenue
$134,491
Expenses
$153,487
Net income
-$18,996
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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