Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$5,297,257
Down $509,362 (-8.8%) from 2017
Net Assets
Down$5,121,217
Down $501,683 (-8.9%) from 2017
Liabilities
Down$176,040
Down $7,679 (-4.2%) from 2017
Revenue
Up$2,779,897
Up $1,558,594 (+128%) from 2017
Expenses
Up$3,290,890
Up $2,614,665 (+387%) from 2017
Net Income
Down-$510,993
Down $1,056,071 (-194%) from 2017
NONE
The project is a non-profit corporation organized to operate apartment complexes located in hickory, north carolina. The complexes are comprised of a total of 311 units. The project is a single asset entity that operates under the section 8, project based rental assistance (pbra) program, as managed by hud multifamily. The responsibility for management of the affairs of the project is vested with its board of directors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,637,494 | $4,325,445 | ▼ $312,049 |
| Cash and Non-Interest-Bearing Accounts | $902,775 | $821,125 | ▼ $81,650 |
| Prepaid Expenses and Deferred Charges | $92,572 | $84,924 | ▼ $7,648 |
| Accounts Receivable | $129,289 | $39,140 | ▼ $90,149 |
| Inventories for Sale or Use | $44,489 | $26,623 | ▼ $17,866 |
| Total Assets | $5,806,619 | $5,297,257 | ▼ $509,362 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,277 | $113,150 | ▼ $15,127 |
| Other Liabilities | $55,442 | $62,890 | ▲ $7,448 |
| Total Liabilities | $183,719 | $176,040 | ▼ $7,679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,325,000 | $5,121,217 | ▼ $203,783 |
| Temporarily Rstr Net Assets | $297,900 | $0 | ▼ $297,900 |
| Total Net Assets Fund Balance | $5,622,900 | $5,121,217 | ▼ $501,683 |
| Total Liabilities and Net Assets / Fund Balance | $5,806,619 | $5,297,257 | ▼ $509,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,469,312 | $11,338,718 | $14,808,030 |
| Equipment | $442,289 | $366,905 | $809,194 |
| Land | $413,844 | - | $413,844 |
| Leasehold Improvements | $0 | $380,935 | $380,935 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Alanda Richardson | CEO | PT | $125,267 | $125,267 |
| Diana Nquyen | CFO | PT | $81,441 | $81,441 |
| Name | Title |
|---|---|
| Michael Wimberly | Chairman |
| Sidney Miles | Vice Chairman |
| Al Henry | Member |
| Daniel Collinson | Member |
| Forrest Toms | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,904,257 |
| Salaries, Compensation, and Employee Benefits | $386,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $604,889 | $27,948 | - | $632,837 |
| Depreciation Depletion | $304,467 | $7,583 | - | $312,050 |
| Other Salaries and Wages | $86,042 | $216,975 | - | $303,017 |
| All Other Expenses | $107,135 | $76,295 | - | $183,430 |
| Fees for Services Management | $171,632 | - | - | $171,632 |
| Insurance | $108,439 | $5,940 | - | $114,379 |
| Other Employee Benefits | $25,361 | $58,255 | - | $83,616 |
| Other Expenses | $77,783 | - | - | $77,783 |
| Office Expenses | - | $74,046 | - | $74,046 |
| Fees for Services Legal | - | $60,372 | - | $60,372 |
| Fees for Services Accounting | - | $24,441 | - | $24,441 |
| Travel | - | $21,705 | - | $21,705 |
| Advertising | - | $1,903 | - | $1,903 |
| Total Functional Expenses | $2,715,427 | $575,463 | $0 | $3,290,890 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,290,890 |
| Total Expenses per Audited Statements | $3,290,890 |
| Total Expenses per Form 990 | $3,290,890 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $53,150 |
| Other Liabilities | $9,740 |
“The organization uses hickory housing authority as a management agent for the operations”
“The board will review the 990 prior to filing”
“990 is available to the public upon request”
“Documents are available upon demand at the organization office”
“The financial accounting standards board (fasb) has issued fasb asc no. 740, which clarifies accounting principles generally accepted in the united states of america for recognition, measurement, presentation, and disclosure relating to uncertain tax positions. Fasb asc no. 740 applies to business enterprises, not-for-profit entities, and pass-through entities, such as s corporations and limited liability companies. The project evaluates uncertain tax positions in accordance with fasb asc no. 740 and has determined that there is no material impact on the project's financial position or results of operations for the year ended december 31, 2018. The project annually files a federal exempt organization tax return (form 990)as applicable. The filed form is subject to examination by the internal revenue service generally for three years after it is filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROJECT IS A NON-PROFIT CORPORATION ORGANIZED TO OPERATE APARTMENT COMPLEXES LOCATED IN HICKORY, NORTH CAROLINA. THE COMPLEXES ARE COMPRISED OF A TOTAL OF 311 UNITS. THE PROJECT IS A SINGLE ASSET ENTITY THAT OPERATES UNDER THE SECTION 8, PROJECT BASED RENTAL ASSISTANCE (PBRA) PROGRAM, AS MANAGED BY HUD MULTIFAMILY. THE RESPONSIBILITY FOR MANAGEMENT OF THE AFFAIRS OF THE PROJECT IS VESTED WITH ITS BOARD OF DIRECTORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1903 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183430 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283285373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 841 S CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HICKORY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 902775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 821125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2021556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230 |
| IRS990/CYOtherExpensesAmt | 0 | 2904257 |
| IRS990/CYOtherRevenueAmt | 0 | 758111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -510993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386633 |
| IRS990/CYTotalExpensesAmt | 0 | 3290890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2779897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 304467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312050 |
| IRS990/Desc | 0 | OPERATION OF APARTMENT COMPLEXES LOCATED IN HICKORY, NORTH CAROLINA. THE COMPLEXES ARE COMPRISED OF A TOTAL OF 311 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2715427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24441 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24441 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60372 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60372 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 171632 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 171632 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL COLLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FORREST TOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL WIMBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIDNEY MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA NQUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALANDA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 81441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 125267 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2021556 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2779897 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 644451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114379 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44489 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12086558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4637494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4325445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16412003 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5622900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5121217 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644451 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 644451 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 604889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 632837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83616 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL EXPENSES REHAB |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 690260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 296733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 242686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 690260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 296733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 242686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55442 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62890 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 113660 |
| IRS990/OtherRevenueTotalAmt | 0 | 113660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303017 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84924 |
| IRS990/PrincipalOfficerNm | 0 | ALANDA RICHARDSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9310 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 750070 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 676225 |
| IRS990/PYOtherRevenueAmt | 0 | 471233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 545078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 676225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1221303 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -510993 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 644451 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 758111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2021556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2771626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 644681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 753659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 113660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362255 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 475915 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61420 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED FASB ASC NO. 740, WHICH CLARIFIES ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. FASB ASC NO. 740 APPLIES TO BUSINESS ENTERPRISES, NOT-FOR-PROFIT ENTITIES, AND PASS-THROUGH ENTITIES, SUCH AS S CORPORATIONS AND LIMITED LIABILITY COMPANIES. THE PROJECT EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC NO. 740 AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE PROJECT'S FINANCIAL POSITION OR RESULTS OF OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2018. THE PROJECT ANNUALLY FILES A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990)AS APPLICABLE. THE FILED FORM IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES HICKORY HOUSING AUTHORITY AS A MANAGEMENT AGENT FOR THE OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON DEMAND AT THE ORGANIZATION OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5297257 |
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| IRS990/USAddress/CityNm | 0 | HICKORY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALANDA RICHARDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8283285373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NU-DIMENSIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NU-D |
| ReturnHeader/Filer/EIN | 0 | 813799018 |
| ReturnHeader/Filer/PhoneNum | 0 | 8283285373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 841 S CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HICKORY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.107.32.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:50:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561607661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOWDERMILK CHURCH & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 NORTH STERLING STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORGANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8284331226 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES LOWDERMILK |
| ReturnHeader/ReturnTs | 0 | 2019-06-13T06:51:51-05:00 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.