Civic Intelligence

William Booth Residence Inc a Nc Corp (

990 • Fiscal year 2019 • EIN 62-1855171

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.SALVATIONARMY.ORG
1424 NE ExpresswayBrookhaven, GA 30329

(404) 728-1366

Siviq Scores

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

Liabilities / Assets

98th percentile

2.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

17.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$196,709

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,044,486

Down $204,298 (-6.3%) from 2018

Net Assets

Down

-$3,176,551

Down $211,978 (-7.2%) from 2018

Liabilities

Up

$6,221,037

Up $7,680 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$361,943

Up $7,089 (+2.0%) from 2018

Expenses

Up

$573,921

Up $25,302 (+4.6%) from 2018

Net Income

Down

-$211,978

Down $18,213 (-9.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,812,033Liabilities 2010: $6,237,933Net Assets 2010: -$1,425,9002010Assets 2011: $4,639,693Liabilities 2011: $6,241,694Net Assets 2011: -$1,602,0012011Assets 2012: $4,451,188Liabilities 2012: $6,237,830Net Assets 2012: -$1,786,6422012Assets 2013: $4,245,092Liabilities 2013: $6,235,268Net Assets 2013: -$1,990,1762013Assets 2014: $4,033,782Liabilities 2014: $6,231,953Net Assets 2014: -$2,198,1712014Assets 2015: $3,842,087Liabilities 2015: $6,229,512Net Assets 2015: -$2,387,4252015Assets 2016: $3,648,097Liabilities 2016: $6,236,570Net Assets 2016: -$2,588,4732016Assets 2017: $3,441,991Liabilities 2017: $6,212,799Net Assets 2017: -$2,770,8082017Assets 2018: $3,248,784Liabilities 2018: $6,213,357Net Assets 2018: -$2,964,5732018Assets 2019: $3,044,486Liabilities 2019: $6,221,037Net Assets 2019: -$3,176,5512019Assets 2020: $2,839,774Liabilities 2020: $6,225,250Net Assets 2020: -$3,385,4762020Assets 2021: $2,649,622Liabilities 2021: $6,240,551Net Assets 2021: -$3,590,9292021Assets 2022: $2,461,244Liabilities 2022: $6,230,889Net Assets 2022: -$3,769,6452022Assets 2023: $2,257,757Liabilities 2023: $6,226,546Net Assets 2023: -$3,968,7892023Assets 2024: $2,054,717Liabilities 2024: $6,243,717Net Assets 2024: -$4,189,0002024

Highlighted filing

2019

Assets$3,044,486
Liabilities$6,221,037
Net Assets-$3,176,551
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $449,7162010Expenses 2011: $472,1282011Expenses 2012: $485,5722012Expenses 2013: $512,8582013Revenue 2014: $322,655Expenses 2014: $531,686Net Income 2014: -$209,0312014Revenue 2015: $327,974Expenses 2015: $517,228Net Income 2015: -$189,2542015Revenue 2016: $337,339Expenses 2016: $538,387Net Income 2016: -$201,0482016Revenue 2017: $352,730Expenses 2017: $535,065Net Income 2017: -$182,3352017Revenue 2018: $354,854Expenses 2018: $548,619Net Income 2018: -$193,7652018Revenue 2019: $361,943Expenses 2019: $573,921Net Income 2019: -$211,9782019Revenue 2020: $373,391Expenses 2020: $582,316Net Income 2020: -$208,9252020Revenue 2021: $383,399Expenses 2021: $588,852Net Income 2021: -$205,4532021Revenue 2022: $399,831Expenses 2022: $578,547Net Income 2022: -$178,7162022Revenue 2023: $412,296Expenses 2023: $611,440Net Income 2023: -$199,1442023Revenue 2024: $424,511Expenses 2024: $644,722Net Income 2024: -$220,2112024

Highlighted filing

2019

Revenue$361,943
Expenses$573,921
Net Income-$211,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$361,943
Mission and Program Overview

Mission

Provide low cost housing for the elderly and disadvantaged.

Provide affordable housing for the elderly, handicapped and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,778,768$2,597,568▼ $181,200
Prepaid Expenses and Deferred Charges$7,768$8,291▲ $523
Cash and Non-Interest-Bearing Accounts$5,302$5,464▲ $162
Accounts Receivable$2,586$1,594▼ $992
Total Assets$3,248,784$3,044,486▼ $204,298
Other Assets Total$454,360$431,569▼ $22,791
Liabilities
Other Liabilities$6,200,546$6,203,228▲ $2,682
Accounts Payable and Accrued Expenses$12,802$17,685▲ $4,883
Deferred Revenue$9$124▲ $115
Total Liabilities$6,213,357$6,221,037▲ $7,680
Net Assets / Fund Balance
Unrestricted Net Assets$-2,964,573$-3,176,551▼ $211,978
Total Net Assets Fund Balance$-2,964,573$-3,176,551▼ $211,978
Total Liabilities and Net Assets / Fund Balance$3,248,784$3,044,486▼ $204,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,224,276$3,229,030$5,453,306
Land$381,810-$381,810
Equipment$-8,518$46,368$37,850
Other Assets Org$23,589--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Austruberto FloresAssistant Treasurer$125,419$125,419
Margaret McgournDirector$115,368$115,368
Willis HowellPresident$84,130$84,130
Ralph BukiewiczVice President$78,499$78,499
Charles PowellFormer Director$73,849$73,849
James SeilerTreasurer$69,642$69,642
Todd HawksDirector$69,423$69,423
Stephen MorrisDirector$66,873$66,873
Sheila LanierFormer Director$65,964$65,964
James ArrowoodDirector$63,636$63,636
Stephen EllisFormer Assistant Treasurer$58,158$58,158
Leon FerraezSecretary$50,950$50,950
David JeffreyDirector$47,650$47,650
John NeedhamFormer Director$11,032$11,032

Board Members and Trustees

NameTitle
William HobgoodDirector
Melanie BrackettFormer Secretary
Donald C BellTerritorial Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$153,179
Program Service Revenue
$205,595
Investment Income
$3,169
Other Revenue
$0
Change in Net Assets
$-211,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$361,943
Total Revenue per Form 990
$361,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,921
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$203,341--$203,341
Occupancy$175,782--$175,782
Fees for Services Management-$50,632-$50,632
Fees for Services Accounting-$10,100-$10,100
Fees for Services Other$7,867--$7,867
All Other Expenses$6,529--$6,529
Other Expenses$6,439$12,551-$6,439
Conferences and Meetings$502--$502
Travel-$100-$100
Advertising-$75-$75
Total Functional Expenses$500,463$73,458$0$573,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,921
Total Expenses per Audited Statements$573,921
Total Expenses per Form 990$573,921
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
Notes Payable (long Term)$6,179,605
Tenant Security Deposts$23,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“William booth residence inc. Receives certain management services performed by the salvation army, a georgia corp. Which has provided these services for multifamily housing hud held properties since 1976, having received authorization from the us dept. Of housing and urban development through the omb approval process. The project is operated and supervised in accordance with hud regulations and written policies of the salvation army. Services provided include legal, internal audit, and management and supervisor oversight and training.”

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

“Final return is reviewed by officers of the corporation.”

Form 990, Part VI, Section B, Line 12C

“The code of conduct and conflict of interest policy (the "policy") adopted by the salvation army provides that all officers (ministers) must receive a copy of the policy, which advises that failure to comply with the policy will result in discipline, up to and including termination. Lay employees of the salvation army must sign a statement acknowledging receipt of, and agreeing to comply with, the policy as it appears in the employee manual. Any failure by an employee to comply with the policy will result in discipline, up to and including termination.”

Form 990, Part VI, Section B, Line 15

“The officers and directors of william booth residence, inc. Consist of officers in the salvation army, georgia corp., a related organization. They received no compensation from william booth residence, inc . All compensation received is from the salvation army and consists of an allowance determined based upon years of service and scope of responsibility. It is reviewed and approved by national and international headquarters and is consistently employed across the u.s. Compensation of key lay personnel is based on comparability data.”

Form 990, Part VI, Section C, Line 19

“Requests for the annual report, the organizational documents and the conflict of interest policy and code of conduct may be sent to the salvation army at 1424 northeast expressway n. E., brookhaven, ga 30329.”

Filing and Contact Details

Filer

Filer Name
William Booth Residence Inc
EIN
62-1855171
Phone
4047281366
Address
1424 NE EXPRESSWAY, BROOKHAVEN, GA 30329
Doing Business As
William Booth Residence Inc

Signing Officer

Name
Willis Howell
Title
President
Phone
4047281366
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis Howell
Formed
2001
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
555

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2900, ATLANTA, GA 30326
Preparer
Wendy Tillery CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 763 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017685
IRS990/AccountsReceivableGrp/BOYAmt02586
IRS990/AccountsReceivableGrp/EOYAmt01594
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06529
IRS990/AllOtherExpensesGrp/TotalAmt06529
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY STEWART
IRS990/BooksInCareOfDetail/PhoneNum03668815450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 SW CLOVELEAF
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027262
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05302
IRS990/CashNonInterestBearingGrp/EOYAmt05464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0502
IRS990/ConferencesMeetingsGrp/TotalAmt0502
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03169
IRS990/CYOtherExpensesAmt0573921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0205595
IRS990/CYRevenuesLessExpensesAmt0-211978
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0573921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09
IRS990/DeferredRevenueGrp/EOYAmt0124
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203341
IRS990/DepreciationDepletionGrp/TotalAmt0203341
IRS990/Desc0FACILITY WAS ORGANIZED TO OWN AND OPERATE A 77 UNIT APARTMENT COMMUNITY IN HIGH POINT, NC KNOWN AS WILLIAM BOOTH GARDEN APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED. A PROJECT RENTAL ASSISTANCE AGREEMENT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME PERSONS AS PROVIDED BY SECTION 8 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WILLIAM BOOTH RESIDENCE INC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0500463
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010100
IRS990/FeesForServicesAccountingGrp/TotalAmt010100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050632
IRS990/FeesForServicesManagementGrp/TotalAmt050632
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07867
IRS990/FeesForServicesOtherGrp/TotalAmt07867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt957676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1133737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633014
IRS990/Form990PartVIISectionAGrp/PersonNm0AUSTRUBERTO FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD C BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HOBGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ARROWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8LEON FERRAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET MCGOURN
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH BUKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEILA LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIS HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0104367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt135321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt247650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4164077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt539145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt640097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt79747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt825094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt957692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10175657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1144762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1232628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1333625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1440224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1544590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1651116
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TERRITORIAL COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0153179
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0361943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03275398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02778768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02597568
IRS990/LandBldgEquipCostOrOtherBssAmt05872966
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2964573
IRS990/NetAssetsOrFundBalancesEOYAmt0-3176551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0175782
IRS990/OccupancyGrp/TotalAmt0175782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454360
IRS990/OtherAssetsTotalGrp/EOYAmt0431569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012551
IRS990/OtherExpensesGrp/ProgramServicesAmt085121
IRS990/OtherExpensesGrp/ProgramServicesAmt17446
IRS990/OtherExpensesGrp/ProgramServicesAmt27436
IRS990/OtherExpensesGrp/ProgramServicesAmt36439
IRS990/OtherExpensesGrp/TotalAmt097672
IRS990/OtherExpensesGrp/TotalAmt17446
IRS990/OtherExpensesGrp/TotalAmt27436
IRS990/OtherExpensesGrp/TotalAmt36439
IRS990/OtherLiabilitiesGrp/BOYAmt06200546
IRS990/OtherLiabilitiesGrp/EOYAmt06203228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08291
IRS990/PrincipalOfficerNm0WILLIS HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0571
IRS990/PYOtherExpensesAmt0548619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0198397
IRS990/PYRevenuesLessExpensesAmt0-193765
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0548619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-211978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0763528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0967331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03981
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01730859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327974
IRS990ScheduleA/Total509Grp/TotalAmt01730859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01734840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02224276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03229030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05453306
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-8518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573921
IRS990ScheduleD/LandGrp/BookValueAmt0381810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1381678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16179605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE (LONG TERM)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0361943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02597568
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0431569
IRS990ScheduleD/TotalExpensesPerForm990Amt0573921
IRS990ScheduleD/TotalLiabilityAmt06203228
IRS990ScheduleD/TotalRevenuePerForm990Amt0361943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,044,486
Liabilities
$6,221,037
Net assets
-$3,176,551
Revenue
$361,943
Expenses
$573,921
Net income
-$211,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$6.24$4.19$0.42$0.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.26$6.23$3.97$0.41$0.61$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$6.23$3.77$0.40$0.58$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.65$6.24$3.59$0.38$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.84$6.23$3.39$0.37$0.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.04$6.22$3.18$0.36$0.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.25$6.21$2.96$0.35$0.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.44$6.21$2.77$0.35$0.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.65$6.24$2.59$0.34$0.54$0.20
2015Summary only. Only limited summary data is available for this year.$3.84$6.23$2.39$0.33$0.52$0.19
2014Summary only. Only limited summary data is available for this year.$4.03$6.23$2.20$0.32$0.53$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$6.24$1.99$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.24$1.79$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$6.24$1.60$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$6.24$1.43$0.45