UMAR SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UMAR SERVICES INC (EIN 56-1381671)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-12-21
IRS object ID: 201513559349300451
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-21T07:24:08-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561434747	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREERWALKER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 WEST TRADE ST SUITE 1100	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	561381671	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED METHODIST AGENCY FOR THE RETARDED	BusinessNameLine1Txt
Business Name Line2	WESTERN NORTH CAROLINA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7048751328	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1558	AddressLine1Txt
City	HUNTERSVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	280701558	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARILYN GARNER	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7048751328	PhoneNum
Signature	2015-12-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAULA P TILLEY	PreparerPersonNm
PTIN	P00051456	PTIN
Phone	7043770239	PhoneNum
Preparation	2015-12-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARILYN GARNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1558	AddressLine1Txt
City	HUNTERSVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	280701558	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,156,249	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UMARINFO.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	330	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$900,649	PYContributionsGrantsAmt
CY Contributions Grants	$1,445,097	CYContributionsGrantsAmt
PY Program Service Revenue	$7,050,304	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,654,799	CYProgramServiceRevenueAmt
PY Investment Income	$7,268	PYInvestmentIncomeAmt
CY Investment Income	$27,471	CYInvestmentIncomeAmt
PY Other Revenue	-$1,027	PYOtherRevenueAmt
CY Other Revenue	$21,781	CYOtherRevenueAmt
PY Total Revenue	$7,957,194	PYTotalRevenueAmt
CY Total Revenue	$9,149,148	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,615,305	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,781,576	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$236,117	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,524,177	PYOtherExpensesAmt
CY Other Expenses	$2,648,721	CYOtherExpensesAmt
PY Total Expenses	$8,139,482	PYTotalExpensesAmt
CY Total Expenses	$8,430,297	CYTotalExpensesAmt
PY Revenues Less Expenses	-$182,288	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$718,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,509,525	TotalAssetsBOYAmt
Total Assets EOY	$8,181,889	TotalAssetsEOYAmt
Total Liabilities BOY	$638,680	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$602,497	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,870,845	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,579,392	NetAssetsOrFundBalancesEOYAmt
Mission	UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPORTUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,990,011	ExpenseAmt
Revenue	$5,833,480	RevenueAmt
Desc	RESIDENTIAL SERVICES: RESIDENTIAL SERVICES PROVIDES GROUP HOME SERVICES, SUPPORTED APARTMENT SERVICES, IN-HOME SERVICES, COMMUNITY ALTERNATIVE PROGRAM SERVICES AND DEVELOPMENTAL THERAPY SERVICES FOR APPROXIMATELY 200 DEVELOPMENTALLY DISABLED ADULTS. UMAR PROVIDES 24 HOUR CARE FOR ITS RESIDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,843,301	ExpenseAmt
Revenue	$1,821,319	RevenueAmt
Desc	DAY PROGRAM SERVICES: PROVIDE VOCATIONAL SERVICES IN ROCKINGHAM COUNTY. OPPORTUNITIES INCLUDE HORTICULTURE, MOBILE WORK CREWS, ARTS PROGRAM AND PRODUCTION SERVICES. ALTERNATIVE VOCATIONAL SERVICES ARE ALSO AVAILABLE FOR INDIVIDUALS WHO DO NOT NEED OR WANT REGULAR EMPLOYMENT. THESE INDIVIDUALS HAVE AN OPTION TO ATTEND OUR ARTS PROGRAM WHERE THEIR CREATIVITY IS NURTURED AND ENCOURAGED THROUGH MULTIPLE ARTISTIC MEDIUMS. AT THE END OF THIS PROGRAM THE INDIVIDUALS HAVE THE OPTION TO SELL THEIR ART. SUPPORTED EMPLOYMENT HELPS INDIVIDUALS FIND EMPLOYMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,833,312	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	330	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARILYN GARNER CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7046597640	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1558	AddressLine1Txt
City	HUNTERSVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28070	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MAX DANIEL
IMMEDIATE PAST CHAIR	0.50	Yes (X)	$0	$0	$0
LIZ DUNAWAY
TRUSTEE	0.50	Yes (X)	$0	$0	$0	Yes (X)
GIL MIDDLEBROOKS
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
THERESA HALL
TRUSTEE	0.50	Yes (X)	$0	$0	$0
DONNA FRYE
TRUSTEE	0.50	Yes (X)	$0	$0	$0
PARKS HUNTER
TRUSTEE	0.50	Yes (X)	$0	$0	$0
ED IMBROGNO
FINANCE COMMITTEE MEMBER	0.50	Yes (X)	$0	$0	$0
TOM LAWSON
TRUSTEE	0.50	Yes (X)	$0	$0	$0
FRANCES MABRY
HUMAN RIGHTS COMMITTEE CHAIR	1.00	Yes (X)	$0	$0	$0
ANDY STARZECKI
HUMAN RIGHTS COMMITTEE MEMBER	0.50	Yes (X)	$0	$0	$0
DAN WARREN
FINANCE COMMITTEE CHAIR	1.00	Yes (X)	$0	$0	$0
MORRY JOHNSTON
TRUSTEE	0.50	Yes (X)	$0	$0	$0
TOM HOLLOWELL
TRUSTEE	0.50	Yes (X)	$0	$0	$0
TERAN MORROW
CHIEF ADMIN OFFICER	50.00		$81,733	$0	$5,715	Yes (X)
MARILYN GARNER
PRESIDENT/CEO	50.00		$97,026	$0	$12,938	Yes (X)
JEANNINE CARRINGTON
DIRECTOR OF RESIDENTAL SERVICES	40.00		$36,071	$0	$3,960	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$214,830	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,613	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$213,407	FundraisingAmt
All Other Contributions	$1,231,690	AllOtherContributionsAmt
Noncash Contributions	$14,724	NoncashContributionsAmt
Total Contributions	$1,445,097	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GROUP HOME OPERATIONS	624100	$5,833,480	$5,833,480
DAY PROGRAMS	624100	$1,821,319	$1,821,319

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,654,799	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,915	TotalRevenueColumnAmt
Exclusion	$29,915	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,444	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,444	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,444	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,444	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$213,407	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,657	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,657	TotalRevenueColumnAmt
Exclusion	-$4,657	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSEMENT AND REFU	Desc
Business	624100	BusinessCd
Total Revenue Column	$26,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,438	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,438	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,149,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,678,793	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,258	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$240,086	TotalAmt
Program Services	$140,793	ProgramServicesAmt
Management And General	$94,043	ManagementAndGeneralAmt
Fundraising	$5,250	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,354,638	TotalAmt
Program Services	$3,738,917	ProgramServicesAmt
Management And General	$491,901	ManagementAndGeneralAmt
Fundraising	$123,820	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$788,129	TotalAmt
Program Services	$678,220	ProgramServicesAmt
Management And General	$86,187	ManagementAndGeneralAmt
Fundraising	$23,722	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$398,723	TotalAmt
Program Services	$344,948	ProgramServicesAmt
Management And General	$43,049	ManagementAndGeneralAmt
Fundraising	$10,726	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$76,631	TotalAmt
Program Services	$1,211	ProgramServicesAmt
Management And General	$66,567	ManagementAndGeneralAmt
Fundraising	$8,853	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,451	TotalAmt
Program Services	$418	ProgramServicesAmt
Management And General	$22,977	ManagementAndGeneralAmt
Fundraising	$3,056	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$106,079	TotalAmt
Program Services	$1,676	ProgramServicesAmt
Management And General	$92,148	ManagementAndGeneralAmt
Fundraising	$12,255	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,912	TotalAmt
Fundraising	$7,912	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,120	TotalAmt
Program Services	$102,435	ProgramServicesAmt
Management And General	$22,358	ManagementAndGeneralAmt
Fundraising	$327	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$625,755	TotalAmt
Program Services	$478,355	ProgramServicesAmt
Management And General	$141,504	ManagementAndGeneralAmt
Fundraising	$5,896	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$225,524	TotalAmt
Program Services	$213,616	ProgramServicesAmt
Management And General	$8,432	ManagementAndGeneralAmt
Fundraising	$3,476	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,749	TotalAmt
Program Services	$20,548	ProgramServicesAmt
Management And General	$3,783	ManagementAndGeneralAmt
Fundraising	$6,418	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,468	TotalAmt
Management And General	$1,468	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$224,397	TotalAmt
Program Services	$190,823	ProgramServicesAmt
Management And General	$33,229	ManagementAndGeneralAmt
Fundraising	$345	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$98,462	TotalAmt
Program Services	$65,385	ProgramServicesAmt
Management And General	$31,754	ManagementAndGeneralAmt
Fundraising	$1,323	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AUTO LEASES	$295,228	$265,270	$29,719	$239
REPAIRS AND MAINTENANCE	$253,947	$235,852	$18,095
FOOD	$224,679	$224,679
MISCELLANEOUS EXPENSES	$113,712	$51,844	$57,297	$4,571

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$212,607	TotalAmt
Program Services	$78,322	ProgramServicesAmt
Management And General	$116,357	ManagementAndGeneralAmt
Fundraising	$17,928	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,430,297	TotalAmt
Program Services	$6,833,312	ProgramServicesAmt
Management And General	$1,360,868	ManagementAndGeneralAmt
Fundraising	$236,117	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$403,883	BOYAmt
EOY	$648,270	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,257,274	BOYAmt
EOY	$137,475	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$115,883	BOYAmt
EOY	$80,593	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$495,652	BOYAmt
EOY	$560,510	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,943	BOYAmt
EOY	$40,438	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,107,618	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,681,144	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,530,221	BOYAmt
EOY	$3,426,474	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$643,286	BOYAmt
EOY	$3,262,723	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,383	BOYAmt
EOY	$25,406	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,509,525	BOYAmt
EOY	$8,181,889	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$578,176	BOYAmt
EOY	$602,497	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$60,504	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$638,680	BOYAmt
EOY	$602,497	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,656,937	BOYAmt
EOY	$6,377,533	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,003,344	BOYAmt
EOY	$991,295	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$210,564	BOYAmt
EOY	$210,564	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,870,845	BOYAmt
EOY	$7,579,392	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,509,525	BOYAmt
EOY	$8,181,889	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$718,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,304	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$720,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$852,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,854,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$900,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,445,097	CurrentTaxYearAmt
Total	$5,772,710	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$720,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$852,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,854,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$900,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,445,097	CurrentTaxYearAmt
Total	$5,772,710	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,428,932	SubstantialContributorsTotAmt
Public Support Total170	$4,343,778	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,915	CurrentTaxYearAmt
Total	$60,113	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,438	CurrentTaxYearAmt
Total	$280,265	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,113,088	TotalSupportAmt
Gross Receipts Rltd Activities	$34,638,178	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71060	PublicSupportCY170Pct
Public Support PY170	0.69960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$643,286	BeginningYearBalanceAmt
Contributions	$2,600,000	ContributionsAmt
Investment Earnings Or Losses	$35,317	InvestmentEarningsOrLossesAmt
Other Expenditures	$310	OtherExpendituresAmt
Administrative Expenses	$15,570	AdministrativeExpensesAmt
End Year Balance	$3,262,723	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$550,870	BeginningYearBalanceAmt
Contributions	$11,544	ContributionsAmt
Investment Earnings Or Losses	$85,565	InvestmentEarningsOrLossesAmt
Other Expenditures	$274	OtherExpendituresAmt
Administrative Expenses	$4,419	AdministrativeExpensesAmt
End Year Balance	$643,286	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$486,899	BeginningYearBalanceAmt
Contributions	$12,352	ContributionsAmt
Investment Earnings Or Losses	$56,980	InvestmentEarningsOrLossesAmt
Other Expenditures	$264	OtherExpendituresAmt
Administrative Expenses	$5,097	AdministrativeExpensesAmt
End Year Balance	$550,870	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$474,865	BeginningYearBalanceAmt
Contributions	$5,900	ContributionsAmt
Investment Earnings Or Losses	$10,897	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,763	AdministrativeExpensesAmt
End Year Balance	$486,899	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$387,130	BeginningYearBalanceAmt
Investment Earnings Or Losses	$87,735	InvestmentEarningsOrLossesAmt
End Year Balance	$474,865	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 (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$207,725	InvestmentCostOrOtherBasisAmt
Book Value	$207,725	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,949,069	InvestmentCostOrOtherBasisAmt
Depreciation	$1,893,185	DepreciationAmt
Book Value	$3,055,884	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$666,232	InvestmentCostOrOtherBasisAmt
Depreciation	$566,144	DepreciationAmt
Book Value	$100,088	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$284,592	InvestmentCostOrOtherBasisAmt
Depreciation	$221,815	DepreciationAmt
Book Value	$62,777	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,426,474	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FOUNDATION FOR THE CAROLINAS	$2,611,098	F
UNITED METHODIST FOUNDATION	$651,625	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,262,723	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR CAPITAL IMPROVEMENTS AND GENERAL DAY TO DAY OPERATIONS OF THE ORGANIZATIONS FACILITIES.

PART X, LINE 2:

THE ORGANIZATION AND THE COMMUNITY HOMES ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2015, THE TAX YEARS ENDED JUNE 30, 2012 THROUGH 2015 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2015 AND 2014.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUNCHEONS	Event1Nm
Gross Receipts Event1	$213,407	GrossReceiptsEvent1Amt
Charitable Contri Event1	$213,407	CharitableContriEvent1Amt
Food And Beverage Event1	$2,419	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,238	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$213,407	GrossReceiptsTotalAmt
Charitable Contributions Tot	$213,407	CharitableContributionsTotAmt
Food And Beverage Total Events	$2,419	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,238	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,657	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,657	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY A MEMBER OF THE BOARD AND PRESIDENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWED LIKE POSITIONS ACROSS SIMILAR ORGANIZATIONS WITH SIZE TAKEN INTO CONSIDERATION. THE BOARD THEN ESTABLISHED PAY FOR THE CEO AND OTHER LEADERSHIP TEAM MEMBERS BASED ON THAT INFORMATION. THE BOARD OF DIRECTORS AND COMPENSATION COMMITTEE THEN APPROVES THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE.
PART XII FINANCIAL STATEMENTS AND REPORTING, LINE 2C	THE FINANCE COMMITTEE MAINTAINS OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

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
PO BOX 1558	HUNTERSVILLE	NC	280701558	581738203	HUD HOME OWNED BY UMAR, INC.	NC	501(C)(3)	509(A)(1)	UNITED METHODIST AGENCY FOR THE RETARDED INC	Yes (1)
WESTERN NORTH CAROLINA COMMUNITY HOMES #2 INC
PO BOX 1558	HUNTERSVILLE	NC	280701558	581738204	HUD HOME OWNED BY UMAR, INC.	NC	501(C)(3)	509(A)(1)	UNITED METHODIST AGENCY FOR THE RETARDED INC	Yes (1)
WESTERN NORTH CAROLINA COMMUNITY HOMES #3 INC
PO BOX 1558	HUNTERSVILLE	NC	280701558	581677841	HUD HOME OWNED BY UMAR, INC.	NC	501(C)(3)	509(A)(1)	UNITED METHODIST AGENCY FOR THE RETARDED INC	Yes (1)
WESTERN NORTH CAROLINA COMMUNITY HOMES #4 INC
PO BOX 1558	HUNTERSVILLE	NC	280701558	582019040	HUD HOME OWNED BY UMAR, INC.	NC	501(C)(3)	509(A)(1)	UNITED METHODIST AGENCY FOR THE RETARDED INC	Yes (1)
WESTERN NORTH CAROLINA COMMUNITY HOMES #5 INC
PO BOX 1558	HUNTERSVILLE	NC	280701558	582115472	HUD HOME OWNED BY UMAR, INC.	NC	501(C)(3)	509(A)(1)	UNITED METHODIST AGENCY FOR THE RETARDED INC	Yes (1)
WESTERN NORTH CAROLINA COMMUNITY HOMES #6 INC
PO BOX 1558	HUNTERSVILLE	NC	280701558	561908238	HUD HOME OWNED BY UMAR, INC.	NC	501(C)(3)	509(A)(1)	UNITED METHODIST AGENCY FOR THE RETARDED INC	Yes (1)
WESTERN NORTH CAROLINA COMMUNITY HOMES #7 INC
PO BOX 1558	HUNTERSVILLE	NC	280701558	562132193	HUD HOME OWNED BY UMAR, INC.	NC	501(C)(3)	509(A)(1)	UNITED METHODIST AGENCY FOR THE RETARDED INC	Yes (1)
WESTERN NORTH CAROLINA COMMUNITY HOMES #9 INC
PO BOX 1558	HUNTERSVILLE	NC	280701558	300147138	HUD HOME OWNED BY UMAR, INC.	NC	501(C)(3)	509(A)(1)	UNITED METHODIST AGENCY FOR THE RETARDED INC	Yes (1)
WESTERN NORTH CAROLINA COMMUNITY HOMES #10 INC
PO BOX 1558	HUNTERSVILLE	NC	280701558	205079465	HUD HOME OWNED BY UMAR, INC.	NC	501(C)(3)	509(A)(1)	UNITED METHODIST AGENCY FOR THE RETARDED INC	Yes (1)
WESTERN NORTH CAROLINA COMMUNITY APARTMENTS #1 INC
PO BOX 1558	HUNTERSVILLE	NC	280701558	261642311	HUD HOME OWNED BY UMAR, INC.	NC	501(C)(3)	509(A)(1)	UNITED METHODIST AGENCY FOR THE RETARDED INC	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (20 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WESTERN NORTH CAROLINA COMMUNITY HOMES #1 INC
K	$22,502	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #1 INC
L	$14,864	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #2 INC
K	$15,997	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #2 INC
L	$20,016	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #3 INC
K	$24,447	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #3 INC
L	$10,816	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #4 INC
K	$18,931	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #4 INC
L	$10,364	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #5 INC
K	$20,289	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #5 INC
L	$17,469	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #6 INC
K	$23,134	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #6 INC
L	$5,441	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #7 INC
K	$17,874	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #7 INC
L	$7,897	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #9 INC
K	$18,710	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #9 INC
L	$4,952	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #10 INC
K	$17,710	CASH
WESTERN NORTH CAROLINA COMMUNITY HOMES #10 INC
L	$15,604	CASH
WESTERN NORTH CAROLINA COMMUNITY APARTMENTS #1 INC
K	$36,543	CASH
WESTERN NORTH CAROLINA COMMUNITY APARTMENTS #1 INC
L	$7,610	CASH