Community Apartments Corporation of Haywood County

Address
343 E Six Forks Road Suite 320
Raleigh, NC 27609
Contact
Phone: +1 (919) 782-4632
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 51-0564672

Mission

The Organization provides housing for the mentally ill.
 20172016201520142013
Basic features of the organization
Year of formation2005
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area6640
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of highly compensated contractors000  
Personnel
Bradstock, Robert
TitleDirectorDirector   
Name of key/compensated personRobert BradstockRobert Bradstock   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs2.002.00   
Brown, Adonis
TitleVice-PresidentVice-President   
Name of key/compensated personAdonis BrownAdonis Brown   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs2.002.00   
Dawson, Wayne
TitleDirectorDirectorDirector  
Name of key/compensated personWayne DawsonWayne DawsonWayne Dawson  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Donohue, Bill
TitleDirectorDirector   
Name of key/compensated personBill DonohueBill Donohue   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs2.002.00   
Dudley, Inez
Title DirectorDirector  
Name of key/compensated person Inez DudleyInez Dudley  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.100.10  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 2.002.00  
Kirk, Gale
TitleSec/TreasurerSec/TreasurerSec/Treasurer  
Name of key/compensated personGale KirkGale KirkGale Kirk  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs2.002.002.00  
Kirk, Tim
TitleDirectorDirectorDirector  
Name of key/compensated personTim KirkTim KirkTim Kirk  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Plue, Melinda
Title  Director  
Name of key/compensated person  Melinda Plue  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.10  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Smith, Marie
Title DirectorDirector  
Name of key/compensated person Marie SmithMarie Smith  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.100.10  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 2.002.00  
Smith, Vicki
TitlePresidentPresidentPresident  
Name of key/compensated personVicki SmithVicki SmithVicki Smith  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs2.002.002.00  
Warren, Tracy
Title  Vice-President  
Name of key/compensated person  Tracy Warren  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.10  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  2.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Organization provides housing for the mentally ill.The Organization provides housing for the mentally ill.The Organization provides housing for the mentally ill.  
Program service expenses, total$90,522.00$83,574.00$82,856.00  
Programs, including revenue & expenses
The Organization provides housing for people suffering from mental illness.
Program expenses$90,522.00$83,574.00$82,856.00  
Program revenue$40,131.00$45,214.00$40,350.00  
Program descriptionThe Organization provides housing for people suffering from mental illness.The Organization provides housing for people suffering from mental illness.The Organization provides housing for people suffering from mental illness.  
Financial data
Revenue
Total revenue$77,409.00$74,564.00$56,943.00  
Revenue from contributions (total)$37,068.00$29,163.00$16,418.00  
Investment income, current yr$210.00$187.00$175.00  
Total revenue from grants, etc., current yr$37,068.00$29,163.00$16,418.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)$40,131.00$45,214.00$40,350.00  
Sources of contributions
Revenue from gov't grants$37,068.00$29,163.00$16,418.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Investment income$210.00$187.00$175.00  
Net rental income$0.00$0.00$0.00  
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$99,558.00$92,420.00$91,590.00  
Total functional expenses: program service $90,522.00$83,574.00$82,856.00  
Total functional expenses: management and general$9,036.00$8,846.00$8,734.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$8,199.00$8,143.00$7,471.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$1,226,808.00$1,243,320.00$1,259,238.00  
Total assets, beginning of year$1,243,320.00$1,259,238.00$1,295,376.00  
Total liabilities$1,476,669.00$1,471,032.00$1,469,094.00  
Total liabilities, beginning of year$1,471,032.00$1,469,094.00$1,470,585.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr-$249,861.00-$227,712.00-$209,856.00  
Net assets-$249,861.00-$227,712.00-$209,856.00  
Net assets, beginning of year-$227,712.00-$209,856.00-$175,209.00  
Other liabilities$5,898.00$3,148.00$2,986.00  
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$0.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$7,246.00$8,554.00$201.00  
Cash: non-interest bearing, beginning of year$8,554.00$201.00$228.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses-$22,149.00-$17,856.00-$34,647.00  
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$151,084.00$125,718.00$112,778.00  
Accounts receivable, net$602.00$2,856.00$690.00  
Prepaid expenses & deferred charges$0.00$0.00$0.00  
Accounts payable & accrued expenses$8,811.00$5,422.00$4,508.00  
Deferred revenue$360.00$862.00   
Secured mortgages and notes payable$1,461,600.00$1,461,600.00$1,461,600.00  
Total net assets or fund balances-$249,861.00-$227,712.00-$209,856.00  
Depreciation, depletion, amortization$39,490.00$39,377.00$39,379.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members798  
Number of independent voting members798  
Financial sheets were auditedTrueTrueTrue  
Relationships among key personnelTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-10-012015-10-012014-10-01  
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Amended returnTrue    
IRS schema version2016v3.02015v3.02014v6.0  
Filing identifier201820589349300542201712239349300846201631349349302428  
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