Civic Intelligence

Wactor Gardens Phase II Inc.

990 • Fiscal year 2016 • EIN 80-0112869

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
PO Box 1706Washington, NC 27889

(252) 946-0110

Siviq Scores

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

Liabilities / Assets

80th percentile

1.42x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

15.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

34th percentile

-3.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

74th percentile

8.3%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$803,520

Down $30,456 (-3.7%) from 2015

Net Assets

Down

-$335,057

Down $31,536 (-10%) from 2015

Liabilities

Up

$1,138,577

Up $1,080 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$73,661

Up $5,670 (+8.3%) from 2015

Expenses

Up

$105,197

Up $10,600 (+11%) from 2015

Net Income

Down

-$31,536

Down $4,930 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $964,746Liabilities 2011: $1,124,073Net Assets 2011: -$159,3272011Assets 2012: $938,102Liabilities 2012: $1,128,394Net Assets 2012: -$190,2922012Assets 2013: $901,943Liabilities 2013: $1,137,231Net Assets 2013: -$235,2882013Assets 2014: $863,650Liabilities 2014: $1,140,565Net Assets 2014: -$276,9152014Assets 2015: $833,976Liabilities 2015: $1,137,497Net Assets 2015: -$303,5212015Assets 2016: $803,520Liabilities 2016: $1,138,577Net Assets 2016: -$335,0572016Assets 2017: $777,495Liabilities 2017: $1,135,670Net Assets 2017: -$358,1752017Assets 2018: $749,008Liabilities 2018: $1,132,125Net Assets 2018: -$383,1172018Assets 2019: $708,667Liabilities 2019: $1,133,468Net Assets 2019: -$424,8012019Assets 2020: $692,981Liabilities 2020: $1,151,449Net Assets 2020: -$458,4682020Assets 2021: $666,730Liabilities 2021: $1,144,110Net Assets 2021: -$477,3802021Assets 2022: $638,001Liabilities 2022: $1,143,185Net Assets 2022: -$505,1842022Assets 2023: $606,780Liabilities 2023: $1,149,616Net Assets 2023: -$542,8362023Assets 2024: $575,594Liabilities 2024: $1,132,474Net Assets 2024: -$556,8802024

Highlighted filing

2016

Assets$803,520
Liabilities$1,138,577
Net Assets-$335,057
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KExpenses 2011: $87,7242011Expenses 2012: $85,7912012Revenue 2013: $47,745Expenses 2013: $92,741Net Income 2013: -$44,9962013Revenue 2014: $55,892Expenses 2014: $97,519Net Income 2014: -$41,6272014Revenue 2015: $67,991Expenses 2015: $94,597Net Income 2015: -$26,6062015Revenue 2016: $73,661Expenses 2016: $105,197Net Income 2016: -$31,5362016Revenue 2017: $91,175Expenses 2017: $114,293Net Income 2017: -$23,1182017Revenue 2018: $96,243Expenses 2018: $121,185Net Income 2018: -$24,9422018Revenue 2019: $100,232Expenses 2019: $141,916Net Income 2019: -$41,6842019Revenue 2020: $116,655Expenses 2020: $150,322Net Income 2020: -$33,6672020Revenue 2021: $127,329Expenses 2021: $146,241Net Income 2021: -$18,9122021Revenue 2022: $124,719Expenses 2022: $152,523Net Income 2022: -$27,8042022Revenue 2023: $125,906Expenses 2023: $163,558Net Income 2023: -$37,6522023Revenue 2024: $143,354Expenses 2024: $157,398Net Income 2024: -$14,0442024

Highlighted filing

2016

Revenue$73,661
Expenses$105,197
Net Income-$31,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$73,661
Mission and Program Overview

Mission

To provide housing to tenants who have special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,756$760,350▼ $31,406
Savings and Temporary Cash Investments$36,442$31,699▼ $4,743
Accounts Receivable$583$7,568▲ $6,985
Cash and Non-Interest-Bearing Accounts$2,270$342▼ $1,928
Total Assets$833,976$803,520▼ $30,456
Other Assets Total$2,925$3,561▲ $636
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,117,400$1,117,400→ $0
Accounts Payable and Accrued Expenses$9,776$10,237▲ $461
Unsecured Notes Loans Payable$7,737$7,737→ $0
Other Liabilities$2,539$3,184▲ $645
Deferred Revenue$45$19▼ $26
Total Liabilities$1,137,497$1,138,577▲ $1,080
Net Assets / Fund Balance
Unrestricted Net Assets$-303,521$-335,057▼ $31,536
Total Net Assets Fund Balance$-303,521$-335,057▼ $31,536
Total Liabilities and Net Assets / Fund Balance$833,976$803,520▼ $30,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,610$225,431$888,041
Leasehold Improvements$84,499$84,191$168,690
Equipment$2,709$45,108$47,817
Land$10,500-$10,500
Other Land Buildings$32$517$549
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Garrick WitherspoonChairman
J Robert HarrisVice Chairman
Bobbie KeyesDirector
Eric WhitakerDirector
Jeremy McclainDirector
JOYCE O'NEALSecretary
Mildred RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,286
Program Service Revenue
$29,339
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-31,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$73,661
Total Revenue per Form 990
$73,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,599--$34,599
All Other Expenses$10,555$841-$11,396
Fees for Services Management$7,381--$7,381
Fees for Services Accounting-$5,942-$5,942
Other Expenses$5,406--$5,406
Occupancy$4,112--$4,112
Insurance$3,918--$3,918
Office Expenses$3,626--$3,626
Advertising$249--$249
Total Functional Expenses$98,414$6,783$0$105,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,197
Total Expenses per Audited Statements$105,197
Total Expenses per Form 990$105,197
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$3,184
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors contracted metropolitan property management, inc. To perform management duties.”

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

“The form 990 is reviewed by a member of the board of directors before filing.”

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

“The conflict of interest policy is monitored regularly and consistently with management to review compensation,joint ventures or partnership arrangements and the accuracy and reasonableness of recorded transactions.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wactor Gardens Phase Ii Inc
EIN
80-0112869
Phone
2529460110
Address
PO BOX 1706, WASHINGTON, NC 27889

Signing Officer

Name
Garrick Witherspoon
Title
Chairman
Phone
2529460110
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Witherspoon
Formed
2004
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies : program service expenses 4,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,281. Payroll tax reimbursement : program service expenses 1,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,790. Heating/cooling repairs and maintenance : program service expenses 1,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,563. Garbage and trash removal : program service expenses 1,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,486. Other operating expenses: program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Misc admin expenses : program service expenses 0. Management and general expenses 841. Fundraising expenses 0. Total expenses 841. Bad debt expense : program service expenses 206. Management and general expenses 0. Fundraising expenses 0. Total expenses 206. Vehicle repairs : program service expenses 127. Management and general expenses 0. Fundraising expenses 0. Total expenses 127. Miscellaneous taxes, licenses : program service expenses 77. Management and general expenses 0. Fundraising expenses 0. Total expenses 77.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2016.”

Raw XML AppendixShowing 400 of 684 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0299885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054779
IRS990ScheduleA/Total509Grp/TotalAmt0299885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300115
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/BookValueAmt0662610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0888041
IRS990ScheduleD/EquipmentGrp/BookValueAmt02709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047817
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt073661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760350
IRS990ScheduleD/TotalExpensesPerForm990Amt0105197
IRS990ScheduleD/TotalLiabilityAmt03184
IRS990ScheduleD/TotalRevenuePerForm990Amt073661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONTRACTED METROPOLITAN PROPERTY MANAGEMENT, INC. TO PERFORM MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY AND CONSISTENTLY WITH MANAGEMENT TO REVIEW COMPENSATION,JOINT VENTURES OR PARTNERSHIP ARRANGEMENTS AND THE ACCURACY AND REASONABLENESS OF RECORDED TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES : PROGRAM SERVICE EXPENSES 4,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,281. PAYROLL TAX REIMBURSEMENT : PROGRAM SERVICE EXPENSES 1,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,790. HEATING/COOLING REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 1,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,563. GARBAGE AND TRASH REMOVAL : PROGRAM SERVICE EXPENSES 1,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,486. OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. MISC ADMIN EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 841. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206. VEHICLE REPAIRS : PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. MISCELLANEOUS TAXES, LICENSES : PROGRAM SERVICE EXPENSES 77. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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/DirectControllingEntityName/BusinessNameLine1Txt0METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN H MILLER HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RICHARD K THOMPSON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MORGAN W TANN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JAMES EL MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GEORGE J LEAKE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5JOHN D MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IRIS M BATTLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7JOSHUA AB MOORE HOUSING INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$803,520
Liabilities
$1,138,577
Net assets
-$335,057
Revenue
$73,661
Expenses
$105,197
Net income
-$31,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$1.13$0.56$0.14$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.15$0.54$0.13$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.14$0.51$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.67$1.14$0.48$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.15$0.46$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.13$0.42$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.13$0.38$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.14$0.36$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.14$0.34$0.07$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.14$0.30$0.07$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.14$0.28$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$1.14$0.24$0.05$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.13$0.19$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.12$0.16$0.09