Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$12,073,908
Down $604,255 (-4.8%) from 2022
Net Assets
Down$3,939,850
Down $595,875 (-13%) from 2022
Liabilities
Down$8,134,058
Down $8,380 (-0.1%) from 2022
Revenue
Down$3,262,773
Down $295,582 (-8.3%) from 2022
Expenses
Up$3,858,648
Up $287,127 (+8.0%) from 2022
Net Income
Down-$595,875
Down $582,709 (-4426%) from 2022
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 | $10,311,096 | $10,022,462 | ▼ $288,634 |
| Prepaid Expenses and Deferred Charges | $292,212 | $335,884 | ▲ $43,672 |
| Cash and Non-Interest-Bearing Accounts | $526,074 | $218,335 | ▼ $307,739 |
| Accounts Receivable | $104,461 | $49,113 | ▼ $55,348 |
| Inventories for Sale or Use | $33,821 | $26,674 | ▼ $7,147 |
| Total Assets | $12,678,163 | $12,073,908 | ▼ $604,255 |
| Other Assets Total | $1,410,499 | $1,421,440 | ▲ $10,941 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,011,034 | $7,866,961 | ▼ $144,073 |
| Accounts Payable and Accrued Expenses | $40,343 | $178,781 | ▲ $138,438 |
| Other Liabilities | $91,061 | $88,316 | ▼ $2,745 |
| Total Liabilities | $8,142,438 | $8,134,058 | ▼ $8,380 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,535,725 | $3,939,850 | ▼ $595,875 |
| Total Net Assets Fund Balance | $4,535,725 | $3,939,850 | ▼ $595,875 |
| Total Liabilities and Net Assets / Fund Balance | $12,678,163 | $12,073,908 | ▼ $604,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,496,215 | $12,311,815 | $14,808,030 |
| Other Land Buildings | $7,032,917 | - | $7,032,917 |
| Leasehold Improvements | $22,385 | $786,808 | $809,193 |
| Land | $413,844 | - | $413,844 |
| Equipment | $57,101 | $350,305 | $407,406 |
| Other Assets Org | $584,281 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Nguyen | CFO | PT | $78,804 | $61,655 | $140,459 |
| Name | Title |
|---|---|
| Michael Wimberly | Chairman |
| Sidney Miles | Vice Chairman |
| Alanda Richardson | CEO |
| Al Henry | Member |
| Daniel Collinson | Member |
| Forrest Toms | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,230,409 |
| Salaries, Compensation, and Employee Benefits | $628,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $695,308 | $10,619 | - | $705,927 |
| Other Salaries and Wages | $231,678 | $299,059 | - | $530,737 |
| Insurance | $387,519 | - | - | $387,519 |
| Interest | $288,026 | - | - | $288,026 |
| Depreciation Depletion | $273,713 | $6,386 | - | $280,099 |
| Fees for Services Management | $181,523 | - | - | $181,523 |
| All Other Expenses | $106,360 | $49,479 | - | $155,839 |
| Other Employee Benefits | $41,359 | $56,143 | - | $97,502 |
| Other Expenses | $77,566 | $-238 | - | $77,566 |
| Office Expenses | - | $39,397 | - | $39,397 |
| Fees for Services Legal | - | $28,125 | - | $28,125 |
| Fees for Services Accounting | - | $27,070 | - | $27,070 |
| Travel | - | $8,153 | - | $8,153 |
| Fees for Services Other | - | $1,103 | - | $1,103 |
| Advertising | - | $222 | - | $222 |
| Total Functional Expenses | $3,333,130 | $525,518 | $0 | $3,858,648 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,858,648 |
| Total Expenses per Audited Statements | $3,858,648 |
| Total Expenses per Form 990 | $3,858,648 |
| 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 | $56,666 |
| Other Liabilities | $31,650 |
“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, 2023. 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 | 40343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49113 |
| 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 | 222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 222 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155839 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 526074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218335 |
| 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 | 2180737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 3230409 |
| IRS990/CYOtherRevenueAmt | 0 | 1081947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -595875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628239 |
| IRS990/CYTotalExpensesAmt | 0 | 3858648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3262773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 273713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280099 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3333130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27070 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28125 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 181523 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 181523 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1103 |
| 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 | 11.00 |
| 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 | 29.00 |
| 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 | 15373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17706 |
| 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 NGUYEN |
| 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 | 78804 |
| 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 | 46282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 144071 |
| 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 | 2180737 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3262773 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 774926 |
| 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/ProgramServicesAmt | 0 | 387519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 387519 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 288026 |
| IRS990/InterestGrp/TotalAmt | 0 | 288026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33821 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13448928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10311096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10022462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23471390 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8011034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7866961 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4535725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3939850 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 774926 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 774926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4535725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3939850 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 695308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 705927 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1410499 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1421440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97502 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 519389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 332040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 519389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 331802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88316 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 307021 |
| IRS990/OtherRevenueTotalAmt | 0 | 307021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 299059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 292212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 335884 |
| IRS990/PrincipalOfficerNm | 0 | ALANDA RICHARDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2225060 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 3032623 |
| IRS990/PYOtherRevenueAmt | 0 | 1333255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 538898 |
| IRS990/PYTotalExpensesAmt | 0 | 3571521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3558355 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -595875 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 774926 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1081947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2180737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2002640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2011540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2234382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1969900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10399199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 774926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 806279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 758387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3737732 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 307021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 749396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711891 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2489838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10399199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2180737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2002640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2011540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2234382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1969900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10399199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16626769 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2496215 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12311815 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14808030 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 350305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 407406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3858648 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 413844 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 413844 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22385 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 786808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 809193 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 837159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 584281 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7032917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7032917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3262773 |
| 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, 2023. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10022462 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1421440 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3858648 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3262773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3262773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3858648 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 144071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 17706 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALANDA RICHARDSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 161777 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NU-DIMENSIONS WEST HICKORY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ADVENT HOUSING GROUP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | HICKORY HOUSING AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 832642443 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 831556700 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 560884256 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NC |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.