Community Apartments Corporation of Rutherford County 2

343 E Six Forks Road Suite 320
Raleigh, NC 27609
Phone: +1 (919) 782-4632
NTEE: L21 - Public Housing Facilities
EIN: 30-0046623


The Organization provides housing for the mentally ill.
Basic features of the organization
Year of formation2001
Subsection code03
PF filing required0  
Metropolitan statistical area6640
Form of organization
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00  
Number of employees0  
Number of people compensated >$100k0  
Number of highly compensated contractors0  
Allen, Donnie
Title Board Member 
Name of key/compensated person Donnie Allen 
Officer, director, trustee, or key employee True 
Reportable compensation from org $0.00 
Bradstock, Robert
Name of key/compensated personRobert Bradstock  
Reportable compensation from org$0.00  
Brown, Adonis
Name of key/compensated personAdonis Brown  
Reportable compensation from org$0.00  
Dawson, Wayne
Name of key/compensated personWayne Dawson  
Reportable compensation from org$0.00  
Donohue, Bill
Name of key/compensated personBill Donohue  
Reportable compensation from org$0.00  
Hays, George
Title Vice President 
Name of key/compensated person George Hays 
Officer, director, trustee, or key employee True 
Reportable compensation from org $0.00 
Kirk, Gale
Name of key/compensated personGale Kirk  
Reportable compensation from org$0.00  
Kirk, Tim
Name of key/compensated personTim Kirk  
Reportable compensation from org$0.00  
Klarman, Ginny
Title Assistant Secretary/Treasurer 
Name of key/compensated person Ginny Klarman 
Officer, director, trustee, or key employee True 
Reportable compensation from org $0.00 
Miller, Doug
Title President 
Name of key/compensated person Doug Miller 
Officer, director, trustee, or key employee True 
Reportable compensation from org $0.00 
Minshew, Jerney
Title Treasurer 
Name of key/compensated person Jerney J Minshew 
Officer, director, trustee, or key employee True 
Reportable compensation from org $0.00 
Singleton, Sheila
Title Secretary 
Name of key/compensated person Sheila Singleton 
Officer, director, trustee, or key employee True 
Reportable compensation from org $0.00 
Smith, Vicki
Name of key/compensated personVicki Smith  
Reportable compensation from org$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Organization provides housing for the mentally ill.  
Program service expenses, total$59,954.00$49,470.00 
Programs, including revenue & expenses
The Organization provides housing for people suffering from mental illness.
Program expenses$59,954.00  
Program revenue$21,734.00  
Program descriptionThe Organization provides housing for people suffering from mental illness.  
Financial data
Total revenue$56,547.00$49,950.00 
Revenue from contributions (total)$34,665.00$0.00$24,161.00
Investment income, current yr$148.00$169.00 
Total revenue from grants, etc., current yr$34,665.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$0.00  
Program service revenue (total)$21,734.00$46,200.00$22,039.00
Gross receipts$56,547.00  
Sources of contributions
Revenue from gov't grants$34,665.00  
Other types of revenue
Royalties (total)$0.00  
Miscellaneous revenue (total)$0.00  
Net revenue from gaming (total)$0.00  
Income from dividends, interest, and similar investments$148.00  
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00  
Net inventory sales (total)$0.00  
Expense categories (totals)
Total functional expenses: sum of all$66,837.00  
Total functional expenses: program service $59,954.00  
Total functional expenses: management and general$6,883.00  
Total functional expenses: fundraising$0.00  
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$0.00  
Fundraising service fees (total)$0.00  
General management fees (total)$6,855.00  
Investment management fees (total)$0.00  
Assets and liabilities
Total assets$573,590.00$676,581.00$689,305.00
Total assets, beginning of year$586,008.00$689,305.00 
Total liabilities$771,930.00$768,456.00$775,983.00
Total liabilities, beginning of year$774,058.00$775,983.00 
Pledges & accounts receivable, net$0.00  
Loans & receivables from key persons$0.00  
Unrestricted net assets, end of yr-$198,340.00  
Net assets-$198,340.00-$91,875.00 
Net assets, beginning of year-$188,050.00  
Other liabilities$1,608.00  
Intangible assets$0.00  
Other assets$0.00  
Investments: other securities$0.00  
Investments: publicly traded securities$0.00  
Cash: non-interest bearing$8,064.00  
Cash: non-interest bearing, beginning of year$7,020.00  
Investments -- program-related$0.00  
Inventories for sale or use$0.00  
Other financial variables
Revenue less expenses-$10,290.00  
Advertising (total)$0.00  
Savings & temp cash investment$104,500.00  
Accounts receivable, net$114.00  
Prepaid expenses & deferred charges$0.00  
Accounts payable & accrued expenses$8,822.00  
Secured mortgages and notes payable$761,500.00  
Total net assets or fund balances-$198,340.00  
Depreciation, depletion, amortization$19,697.00  
Payment to affiliates$0.00  
Governance and accountability
Number of voting members7  
Number of independent voting members7  
Financial sheets auditedTrue  
Relationships among key personnelTrue  
Accrual accountingTrueTrue 
Tax year start date2016-10-012009-10-01 
Tax year end date2017-09-012010-09-012009-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ 
Reason for form submission
Amended returnTrue  
Date e-filing submitted2018-03-282011-02-28 
IRS schema version2016v3.02009v1.7 
Filing identifier201820589349300932201140329349200304 
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