Civic Intelligence

William Booth Residence Inc a Nc Corp (

990 • Fiscal year 2020 • EIN 62-1855171

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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

99th percentile

2.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

16.67x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$224,269

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,839,774

Down $204,712 (-6.7%) from 2019

Net Assets

Down

-$3,385,476

Down $208,925 (-6.6%) from 2019

Liabilities

Up

$6,225,250

Up $4,213 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$373,391

Up $11,448 (+3.2%) from 2019

Expenses

Up

$582,316

Up $8,395 (+1.5%) from 2019

Net Income

Up

-$208,925

Up $3,053 (+1.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$2,839,774
Liabilities$6,225,250
Net Assets-$3,385,476
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$373,391
Expenses$582,316
Net Income-$208,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$373,391
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$2,597,568$2,408,621▼ $188,947
Cash and Non-Interest-Bearing Accounts$5,464$16,439▲ $10,975
Prepaid Expenses and Deferred Charges$8,291$8,496▲ $205
Accounts Receivable$1,594$1,100▼ $494
Total Assets$3,044,486$2,839,774▼ $204,712
Other Assets Total$431,569$405,118▼ $26,451
Liabilities
Other Liabilities$6,203,228$6,204,369▲ $1,141
Accounts Payable and Accrued Expenses$17,685$20,807▲ $3,122
Deferred Revenue$124$74▼ $50
Total Liabilities$6,221,037$6,225,250▲ $4,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,176,551$-3,385,476▼ $208,925
Total Net Assets Fund Balance$-3,176,551$-3,385,476▼ $208,925
Total Liabilities and Net Assets / Fund Balance$3,044,486$2,839,774▼ $204,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,029,781$3,423,525$5,453,306
Land$389,424-$389,424
Equipment$-10,584$48,434$37,850
Other Assets Org$23,326--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Eddie HobgoodFormer Director$130,021$130,021
Austruberto FloresDirector/assistant Treasurer$121,437$121,437
Margaret McgournFormer Director$81,137$81,137
Janice ReiferDirector$80,637$80,637
Mark IsraelDirector$77,742$77,742
Charles PowellFormer Director$72,170$72,170
Todd HawksFormer Director$70,475$70,475
Ralph BukiewiczDirector$62,873$62,873
James SeilerDirector/treasurer$60,032$60,032
Gene HoggDirector$58,771$58,771
Stephen MorrisFormer Director$56,335$56,335
Leon FerraezDirector/secretary$46,701$46,701
Stephen EllisFormer Director/assistant Treasurer$45,538$45,538
Sheila LanierFormer Director$35,025$35,025

Board Members and Trustees

NameTitle
Willis HowellDirector/president
Donald C BellFormer Director/president
James ArrowoodDirector
David JeffreyFormer Director
Melanie BrackettFormer Director/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,295
Program Service Revenue
$207,029
Investment Income
$323
Other Revenue
$744
Change in Net Assets
$-208,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$373,391
Total Revenue per Form 990
$373,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,316
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$201,688--$201,688
Occupancy$184,040--$184,040
Fees for Services Management-$52,553-$52,553
Fees for Services Accounting-$10,260-$10,260
Fees for Services Other$10,205--$10,205
Other Expenses$5,798$12,662-$5,798
All Other Expenses$5,304--$5,304
Conferences and Meetings$155--$155
Advertising$82--$82
Travel-$60-$60
Total Functional Expenses$506,781$75,535$0$582,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,316
Total Expenses per Audited Statements$582,316
Total Expenses per Form 990$582,316
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)$6,180,989
Tenant Security Deposits$23,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 a Nc Corp (
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
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis Howell
Formed
2001
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
35

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 797 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/BOYAmt017685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020807
IRS990/AccountsReceivableGrp/BOYAmt01594
IRS990/AccountsReceivableGrp/EOYAmt01100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt082
IRS990/AdvertisingGrp/TotalAmt082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05304
IRS990/AllOtherExpensesGrp/TotalAmt05304
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05464
IRS990/CashNonInterestBearingGrp/EOYAmt016439
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0155
IRS990/ConferencesMeetingsGrp/TotalAmt0155
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0323
IRS990/CYOtherExpensesAmt0582316
IRS990/CYOtherRevenueAmt0744
IRS990/CYProgramServiceRevenueAmt0207029
IRS990/CYRevenuesLessExpensesAmt0-208925
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0582316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0124
IRS990/DeferredRevenueGrp/EOYAmt074
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201688
IRS990/DepreciationDepletionGrp/TotalAmt0201688
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0506781
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010260
IRS990/FeesForServicesAccountingGrp/TotalAmt010260
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt052553
IRS990/FeesForServicesManagementGrp/TotalAmt052553
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010205
IRS990/FeesForServicesOtherGrp/TotalAmt010205
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/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt014335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt847575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1045474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822571
IRS990/Form990PartVIISectionAGrp/PersonNm0AUSTRUBERTO FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD C BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDIE HOBGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES ARROWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE REIFER
IRS990/Form990PartVIISectionAGrp/PersonNm9LEON FERRAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET MCGOURN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm13RALPH BUKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEILA LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIS 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0107102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt139123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4113002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt541135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6168991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt742065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt833062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt929993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1035663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1138126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12202649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1341052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1435025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1533380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1640031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1749139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18175190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0165295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03471959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02597568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02408621
IRS990/LandBldgEquipCostOrOtherBssAmt05880580
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/NetAssetsOrFundBalancesBOYAmt0-3176551
IRS990/NetAssetsOrFundBalancesEOYAmt0-3385476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3176551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3385476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0184040
IRS990/OccupancyGrp/TotalAmt0184040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0431569
IRS990/OtherAssetsTotalGrp/EOYAmt0405118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012662
IRS990/OtherExpensesGrp/ProgramServicesAmt084478
IRS990/OtherExpensesGrp/ProgramServicesAmt18741
IRS990/OtherExpensesGrp/ProgramServicesAmt26290
IRS990/OtherExpensesGrp/ProgramServicesAmt35798
IRS990/OtherExpensesGrp/TotalAmt097140
IRS990/OtherExpensesGrp/TotalAmt18741
IRS990/OtherExpensesGrp/TotalAmt26290
IRS990/OtherExpensesGrp/TotalAmt35798
IRS990/OtherLiabilitiesGrp/BOYAmt06203228
IRS990/OtherLiabilitiesGrp/EOYAmt06204369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0744
IRS990/OtherRevenueTotalAmt0744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08496
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/RelatedOrExemptFuncIncomeAmt0198688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03169
IRS990/PYOtherExpensesAmt0573921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0205595
IRS990/PYRevenuesLessExpensesAmt0-211978
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0573921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 744.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0777378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0997831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04304
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01775209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337220
IRS990ScheduleA/Total509Grp/TotalAmt01775209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02029781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,839,774
Liabilities
$6,225,250
Net assets
-$3,385,476
Revenue
$373,391
Expenses
$582,316
Net income
-$208,925
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