UMAR SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UMAR SERVICES INC (EIN 56-1381671)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-11-15
- IRS object ID
- 202323199349307252
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:04:20-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571076039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARB & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 487 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 292020487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561381671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMAR SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UMAR | BusinessNameControlTxt |
| Phone | 7048751328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 77 CENTER DRIVE SUITE 201 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN GARNER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 7048751328 | PhoneNum |
| Signature | 2023-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARILYN | PersonFirstNm |
| Person Last | GARNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL B ROBINS | PreparerPersonNm |
| PTIN | P00083283 | PTIN |
| Phone | 8032520606 | PhoneNum |
| Preparation | 2023-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GIL MIDDLEBROOKS | PrincipalOfficerNm |
| Gross Receipts | $7,060,357 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UMARINFO.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,432,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,153,766 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,328,141 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,823,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,310 | PYInvestmentIncomeAmt |
| CY Investment Income | -$224,967 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,157 | PYOtherRevenueAmt |
| CY Other Revenue | $307,684 | CYOtherRevenueAmt |
| PY Total Revenue | $8,938,499 | PYTotalRevenueAmt |
| CY Total Revenue | $7,060,357 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,999,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,093,937 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $305,680 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,389,098 | PYOtherExpensesAmt |
| CY Other Expenses | $2,909,139 | CYOtherExpensesAmt |
| PY Total Expenses | $8,388,164 | PYTotalExpensesAmt |
| CY Total Expenses | $9,003,076 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $550,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,942,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,962,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,101,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $549,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $631,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,412,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,470,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPOPTUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,069,500 | ExpenseAmt |
| Desc | RESIDENTIAL SERVICES: UMAR HAS 21 GROUP HOMES, 9 SUPPORTED APARTMENTS, AND 1 INDEPENDEENT LIVING HOME IN 13 CITIES THROUGHOUT WESTERN NC. RESIDENTIAL SERVICES ACCOUNT FOR 136 OF THE 371 ADULTS AND THEIR FAMILIES SERVED BY UMAR. UMAR GROUP HOMES OPERATE 24/7 AND PROVIDE DAILY ASSISTANCE AND/OR SUPERVISION WITH BASIC NEEDS OF FOOD, DRESSING, HYGIENE, TAKING MEDICATION, TRANSPORTATION AND SOMETIMES EVEN WALKING WHILE KEEPING THE HEALTH, SAFETY, AND WELL-BEING OF RESIDENTS THE TOP PRIORITY. RESIDENTIAL SERVICES PROMOTE RECREATIONAL AND LEISURE ACTIVITIES; SOCIAL SKILLS DEVELOPMENT; FAITH COMMUNITY INVOLVEMENT; AND VOLUNTERRISM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,556,104 | ExpenseAmt |
| Desc | DAY PROGRAM SERVICES: UMAR'S 3 DAY PROGRAMS ARE COMMUNITY-BASED ART CENTERS LOCATED IN CHARLOTTE, LINCOLNTON, AND REIDSVILLE. AN ALTERNATIVE TO UMAR'S VOCATIONAL SERVICES THAT HELPED 72 ADULTS WITH IDD FIND AND MAINTAIN EMPLOYMENT. UMAR'S ART CENTERS HELPED 127 PEOPLE CREATE ART TO SELL FOR ADDITIONAL INCOME. THE REIDSVILLE CENTER MAINTAINS A MOBILE WORK CREW EMPLOED TO DO JANITORIAL AND LAWN CARE WORK. WITH A DESIRE TO DIVERSIFY SERVICES AND PROVIDE SUPPORT TO NON-UMAR RESIDENTS TOO, UMAR'S ADDITION OF COMMUNITY SERVICES ASSISTED 36 ADULTS IN THEIR COMMUNITY AND IS GROWING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $528,093 | ExpenseAmt |
| Desc | UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPOPTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $528,093 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,153,697 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 138 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIL MIDDLEBROOKS | PersonNm |
| Phone | 7046597640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 77 CENTER DRIVE NO 201 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARILYN GARNER | |||||||
| OFFICER | 40.00 | Yes (X) | $115,003 | $0 | $0 | ||
| PRENTICE ALEXANDER | |||||||
| FORMER CFO | 40.00 | $90,002 | $0 | $0 | Yes (X) | ||
| MICHAEL LINKER | |||||||
| FORMER CFO | 40.00 | $87,526 | $0 | $0 | Yes (X) | ||
| ADRIENNE BOLIN | |||||||
| FORMER CPO | 40.00 | $85,010 | $0 | $0 | Yes (X) | ||
| DENISE SHOCKLEY | |||||||
| OFFICER | 40.00 | Yes (X) | $81,224 | $0 | $0 | ||
| JOHN WEATHERFORD | |||||||
| CHEIF HR OFF | 40.00 | Yes (X) | $81,037 | $0 | $0 | ||
| ANDRA EASON | |||||||
| CHIEF DEVELO | 40.00 | Yes (X) | $80,018 | $0 | $0 | ||
| KIM JONAS | |||||||
| DIRECTOR OF | 40.00 | Yes (X) | $65,853 | $0 | $0 | ||
| JOHNATHAN BRIGGS | |||||||
| DIRECTOR OF | 40.00 | Yes (X) | $60,008 | $0 | $0 | ||
| MAX DANIEL | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| THERESA HALL | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| TOM HOLLOWELL | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| PARKS HUNTER | |||||||
| FINANCE CHAI | $0 | $0 | $0 | Yes (X) | |||
| ED IMBROGNO | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| MORRY JOHNSON | |||||||
| BAORD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| JASON LAMBERT | |||||||
| FORMER - CHE | $0 | $0 | $0 | Yes (X) | |||
| LESLIE MARSICANO | |||||||
| VICE-CHAIR | $0 | $0 | $0 | Yes (X) | |||
| GIL MIDDLEBROOKS | |||||||
| HUMAN RIGHTS | $0 | $0 | $0 | Yes (X) | |||
| PAT MIRABELLI | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| BILLY MORTON | |||||||
| CHAIR | $0 | $0 | $0 | Yes (X) | |||
| ARCHIE PERTILLER | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $745,681 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $55,837 | FederatedCampaignsAmt |
| Fundraising | $104,494 | FundraisingAmt |
| Related Organizations | $5,160 | RelatedOrganizationsAmt |
| Government Grants | $181,057 | GovernmentGrantsAmt |
| All Other Contributions | $807,218 | AllOtherContributionsAmt |
| Total Contributions | $1,153,766 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GROUP HOME OPERATIONS | $5,332,410 | $5,332,410 |
| DAY PROGRAM | $491,464 | $491,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,823,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$224,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$224,967 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $104,494 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $173,946 | $173,946 |
| GAIN ON DISPOSAL OF ASSETS | $133,738 | $133,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $307,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,060,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,906,591 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,145 | TotalAmt |
| Program Services | $237,537 | ProgramServicesAmt |
| Management And General | $187,929 | ManagementAndGeneralAmt |
| Fundraising | $57,679 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,009 | TotalAmt |
| Program Services | $41,795 | ProgramServicesAmt |
| Management And General | $33,066 | ManagementAndGeneralAmt |
| Fundraising | $10,148 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,404,724 | TotalAmt |
| Program Services | $3,815,049 | ProgramServicesAmt |
| Management And General | $454,276 | ManagementAndGeneralAmt |
| Fundraising | $135,399 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,319 | TotalAmt |
| Program Services | $588,096 | ProgramServicesAmt |
| Management And General | $113,983 | ManagementAndGeneralAmt |
| Fundraising | $30,240 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,740 | TotalAmt |
| Program Services | $322,456 | ProgramServicesAmt |
| Management And General | $50,358 | ManagementAndGeneralAmt |
| Fundraising | $15,926 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,371 | TotalAmt |
| Program Services | $58,308 | ProgramServicesAmt |
| Management And General | $144,394 | ManagementAndGeneralAmt |
| Fundraising | $3,669 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,784 | TotalAmt |
| Program Services | $55,317 | ProgramServicesAmt |
| Management And General | $136,987 | ManagementAndGeneralAmt |
| Fundraising | $3,480 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,881 | TotalAmt |
| Program Services | $882,087 | ProgramServicesAmt |
| Management And General | $249,758 | ManagementAndGeneralAmt |
| Fundraising | $2,036 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,073 | TotalAmt |
| Program Services | $601 | ProgramServicesAmt |
| Fundraising | $29,472 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,800 | TotalAmt |
| Program Services | $147,995 | ProgramServicesAmt |
| Management And General | $66,068 | ManagementAndGeneralAmt |
| Fundraising | $11,737 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,479 | TotalAmt |
| Program Services | $78,066 | ProgramServicesAmt |
| Fundraising | $413 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,534 | TotalAmt |
| Program Services | $372 | ProgramServicesAmt |
| Management And General | $2,760 | ManagementAndGeneralAmt |
| Fundraising | $5,402 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,761 | TotalAmt |
| Program Services | $248,761 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,556 | TotalAmt |
| Program Services | $75,966 | ProgramServicesAmt |
| Management And General | $42,590 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $339,526 | $303,133 | $36,393 | |
| FOOD | $227,663 | $227,157 | $506 | |
| AUTO LEASES & EXPENSES | $95,711 | $71,001 | $24,631 | $79 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,003,076 | TotalAmt |
| Program Services | $7,153,697 | ProgramServicesAmt |
| Management And General | $1,543,699 | ManagementAndGeneralAmt |
| Fundraising | $305,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,297 | BOYAmt |
| EOY | $174,790 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,310 | BOYAmt |
| EOY | $114,411 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,801 | BOYAmt |
| EOY | $50,418 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,849 | BOYAmt |
| EOY | $743,881 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $69,154 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,798 | BOYAmt |
| EOY | $82,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,838,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,163,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,091,598 | BOYAmt |
| EOY | $2,675,334 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,367,929 | BOYAmt |
| EOY | $2,177,492 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,551 | BOYAmt |
| EOY | $13,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,962,133 | BOYAmt |
| EOY | $6,101,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,345 | BOYAmt |
| EOY | $631,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,345 | BOYAmt |
| EOY | $631,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,346,766 | BOYAmt |
| EOY | $4,346,356 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,022 | BOYAmt |
| EOY | $1,123,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,412,788 | BOYAmt |
| EOY | $5,470,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,962,133 | BOYAmt |
| EOY | $6,101,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,942,719 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,039,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,193,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,432,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,153,766 | CurrentTaxYearAmt |
| Total | $7,131,474 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,039,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,193,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,432,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,153,766 | CurrentTaxYearAmt |
| Total | $7,131,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,131,474 | PublicSupportTotal170Amt |
| Total Support | $7,131,474 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,906,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $671,727 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $224,967 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,154 | AdministrativeExpensesAmt |
| End Year Balance | $2,190,942 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,526,220 | BeginningYearBalanceAmt |
| Contributions | $2,526,220 | ContributionsAmt |
| Investment Earnings Or Losses | $554,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $212 | OtherExpendituresAmt |
| Administrative Expenses | $12,717 | AdministrativeExpensesAmt |
| End Year Balance | $3,367,927 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,425,764 | BeginningYearBalanceAmt |
| Contributions | $3,425,764 | ContributionsAmt |
| Investment Earnings Or Losses | $1,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $885,531 | OtherExpendituresAmt |
| Administrative Expenses | $15,342 | AdministrativeExpensesAmt |
| End Year Balance | $2,526,220 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,341,087 | BeginningYearBalanceAmt |
| Contributions | $3,341,087 | ContributionsAmt |
| Investment Earnings Or Losses | $186,489 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $325,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $253 | OtherExpendituresAmt |
| Administrative Expenses | $26,561 | AdministrativeExpensesAmt |
| End Year Balance | $3,425,764 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,472,846 | BeginningYearBalanceAmt |
| Contributions | $3,472,846 | ContributionsAmt |
| Investment Earnings Or Losses | $144,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $250,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $283 | OtherExpendituresAmt |
| Administrative Expenses | $25,935 | AdministrativeExpensesAmt |
| End Year Balance | $3,341,087 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,726 | OtherCostOrOtherBasisAmt |
| Book Value | $207,726 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,488,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,876,440 | DepreciationAmt |
| Book Value | $2,612,119 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $707,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $690,189 | DepreciationAmt |
| Book Value | $17,346 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $806,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $581,037 | DepreciationAmt |
| Book Value | $225,847 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,063,038 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2022 AND 2021. |
| SCHEDULE D, PAGE 4, PART XIII | EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2022 AND 2021. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENT INCOME | Event1Nm |
| Gross Receipts Event1 | $104,494 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,494 | CharitableContriEvent1Amt |
| Gross Receipts Total | $104,494 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,494 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| PRENTICE ALEXANDER | ||
| FORMER CFO | $90,002 | $90,002 |
| MICHAEL LINKER | ||
| FORMER CFO | $87,526 | $87,526 |
| ADRIENNE BOLIN | ||
| FORMER CPO | $85,010 | $85,010 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPOPTUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN INDEPENDENT CPA FIRM PREPARES THE FORM 990. THE CHIEF FINANCIAL OFFICER THEN REVIEWS THE RETURN BEFORE FILING. THE REVIEWED 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 5350 77 CENTER DRIVE, SUITE 201 CHARLOTTE, NC 28217 |
| FORM 990, PART IX, LINE 11G | UTILITIES & TELEPHONE 175,257 19,480 1,546 UTILITIES & TELEPHNE 37,114 0 0 DUES & SUBSCRIPTIONS 0 2,519 260 RESIDENTS ACTIVITIES 6,098 0 26 RESIDENTS ACTIVITIES 20,583 0 0 RENT 182,429 145,620 0 RENT 61,322 0 0 BANK SERVICE CHARGES 0 25,307 0 LICENSES & FEES 9,047 1,296 204 LICENSES & FEES 1,938 0 0 BAD DEBT EXPENSE 341,749 0 0 BAD DEBT EXPENSE 102,081 0 0 DEPRECIATION RECLASSIFICATION -55,531 55,536 0 TOTAL 882,087 249,758 2,036 |
| FORM 990, PART XII | CONSOLIDATED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WESTERN NORTH CAROLINA COMMUNITY | |||||||||||
| HOMES 1 INC | 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 581738203 | HUD HOME | NC | 501C3 | 1 | UMAR | Yes (true) |
| WESTERN NORTH CAROLINA COMMUNITY | |||||||||||
| HOMES 2 INC | 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 581738204 | HUD HOMES | NC | 501C3 | 7 | UMAR | Yes (true) |
| WESTERN NORTH CAROLINA COMMUNITY | |||||||||||
| HOMES 3 INC | 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 581677841 | HUD HOME | NC | 501C3 | 7 | UMAR | false |
| WESTERN NORTH CAROLINA COMMUNITY | |||||||||||
| HOMES 4 INC | 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 582019040 | HUD HOME | 501C3 | 7 | UMAE | Yes (true) | |
| WESTERN NORTH CAROLINA COMMUNITY | |||||||||||
| HOMES 5 INC | 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 582115472 | HUD HOME | NC | 501C3 | 7 | UMAR | Yes (true) |
| WESTERN NORTH CAROLINA COMMUNITY | |||||||||||
| HOMES 6 INC | 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 561908238 | HUD HOME | NC | 501C3 | 7 | UMAR | Yes (true) |
| WESTERN NORTH CAROLINA COMMUNITY | |||||||||||
| HOMES 7 INC | 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 562132193 | HUD HOME | NC | 501C3 | 7 | UMAR | Yes (true) |
| WESTERN NORTH CAROLINA COMMUNITY | |||||||||||
| HOMES 9 INC | 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 300147138 | HUD HOME | NC | 501C3 | 7 | UMAR | Yes (true) |
| WESTERN NORTH CAROLINA COMMUNITY | |||||||||||
| HOMES 10 INC | 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 205079465 | HUD HOME | NC | 501C3 | 7 | UMAR | Yes (true) |
| WESTERN NORTH CAROLINA COMMUNITY | |||||||||||
| APARTMENTS 1 | 5053 77 CENTER DRIVE | CHARLOTTE | NC | 28217 | 261642311 | HUD HOMES | NC | 501C3 | 7 | UMAR | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (20 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| WESTERN NORTH CAROLINA COMMUNITY | |||
| APARTMENTS 1 INC | K | $44,348 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| APARTMENTS 1 INC | L | $2,354 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 1 INC | K | $9,966 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 1 INC | L | $352 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 10 INC | K | $16,784 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 2 INC | K | $841 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 2 INC | L | $13,934 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 3 INC | K | $385 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 3 INC | L | $24,239 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 4 INC | K | $462 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 4 INC | L | $23,601 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 5 INC | K | $464 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 5 INC | L | $28,754 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 6 INC | K | $556 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 6 INC | L | $28,754 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 7 INC | K | $595 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 7 INC | L | $26,752 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 9 INC | L | $665 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HOMES 9 INC | K | $23,065 | CASH |
| WESTERN NORTH CAROLINA COMMUNITY | |||
| HONMES 10 INC | L | $841 | CASH |
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