LUMBER RIVER HOUSING DEVELOPMENT INCORPORATED

Address
1000 PARKVIEW DRIVE
LUMBERTON, NC 28358
Contact
Phone: +1 (919) 836-8888
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 56-0988617

Mission

PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
 20172016201520142013
Basic features of the organization
Doing business as namePARKVIEW TERRACE APARTMENTS
Year of formation1968
Subsection code03
PF filing required0    
Metropolitan statistical area6640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00050
Personnel
Baker, Shawn
TitleMEMBERMEMBERMEMBERCHAPLAIN 
Name of key/compensated personDR SHAWN SMITH BAKERDR SHAWN SMITH BAKERDR SHAWN SMITH BAKERDR SHAWN SMITH BAKERDR SHAWN BAKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Billips, Jerome
Title   MEMBER 
Name of key/compensated person   REV JEROME BILLIPS 
Position of compensated person
Current individual trustee or director   True 
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 
Billups, Jerome
TitlePARLIMENTARIMEMBERMEMBER  
Name of key/compensated personREV JEROME BILLUPSREV JEROME BILLUPSREV JEROME BILLUPS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Cook, Julia
Name of key/compensated person    JULIA COOK
Position of compensated person
Current individual trustee or director    True
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
Everett, Thurman
Title  MODERATORMODERATORMODERATOR
Name of key/compensated person  DR THURMAN EVERETTDR THURMAN EVERETTDR THURMAN EVERETT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
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
Hubbard, Sis
Title    SECRETARY
Name of key/compensated person    SIS HILDA HUBBARD
Position of compensated person
Current individual trustee or director    True
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
Jones, Ernestine
TitleASST. SECRETASST. SECRETASST. SECRET  
Name of key/compensated personREV ERNESTINE H JONESREV ERNESTINE H JONESREV ERNESTINE H JONES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Jones, Robert
Title    VICE-PRESIDE
Name of key/compensated person    DR ROBERT JONES
Position of compensated person
Current individual trustee or director    True
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
Jones, Thomas
TitleVICE PRESIDEPARLIMENTARIPARLIMENTARIPARLIMENTARI 
Name of key/compensated personDR THOMAS JONESDR THOMAS JONESDR THOMAS JONESDR THOMAS JONES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Key, Gloria
Title  MEMBER  
Name of key/compensated person  MS GLORIA KEY  
Position of compensated person
Current individual trustee or director  True  
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  
Key, Sis
Title   MEMBER 
Name of key/compensated person   SIS GLORIA KEYSIS GLORIA KEY
Position of compensated person
Current individual trustee or director   TrueTrue
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
Keys, Gloria
TitleMEMBERMEMBER   
Name of key/compensated personMS GLORIA KEYSMS GLORIA KEYS   
Position of compensated person
Current individual trustee or directorTrueTrue   
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   
Lewis, Faye
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personDR FAYE LEWISDR FAYE LEWISDR FAYE LEWIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Livingston, James
Name of key/compensated person    MR JAMES LIVINGSTON
Position of compensated person
Current individual trustee or director    True
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
Matthews, George
Title    CHAPLAIN
Name of key/compensated person    REV GEORGE MATTHEWS
Position of compensated person
Current individual trustee or director    True
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
McMillian, Douglas
Title MEMBERMEMBERMEMBER 
Name of key/compensated person MR DOUGLAS MCMILLIAN JRMR DOUGLAS MCMILLIAN JRDOUGLAS MCMILLIAN JR 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
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 
Murray, T
Title  VICE PRESIDEVICE PRESIDE 
Name of key/compensated person  DR T RODNEY MURRAYDR T RODNEY MURRAY 
Position of compensated person
Current individual trustee or director  TrueTrue 
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 
Powell, Cheryl
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personMS CHERYL POWELLMS CHERYL POWELLMS CHERYL POWELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Powell, Sis
Title   MEMBERTREASURER
Name of key/compensated person   SIS CHERYL POWELLSIS CHERYL POWELL
Position of compensated person
Current individual trustee or director   TrueTrue
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
Richardson, Cynthia
Name of key/compensated person    MS CYNTHIA RICHARDSON
Position of compensated person
Current individual trustee or director    True
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
Spencer, Martina
Title    PARLIAMENTAR
Name of key/compensated person    DR MARTINA SPENCER
Position of compensated person
Current individual trustee or director    True
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
Stephens, Jerry
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personREV JERRY L STEPHENS SRREV JERRY L STEPHENS SRREV JERRY L STEPHENS SRREV JERRY L STEPHENS SRREV JERRY L STEPHENS SR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Vaughan, Michael
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personMR MICHAEL VAUGHANMR MICHAEL VAUGHANMR MICHAEL VAUGHAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Vaughn, Michael
Title   MEMBER 
Name of key/compensated person   MR MICHAEL VAUGHNMR MICHAEL VAUGHN
Position of compensated person
Current individual trustee or director   TrueTrue
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
Watson, Tyrone
TitleCHAPLAINCHAPLAINCHAPLAINMEMBER 
Name of key/compensated personREV TYRONE WATSON SRREV TYRONE WATSON SRREV TYRONE WATSON SRTYRONE WATSON SR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wright, Cynthia
Title  SECRETARY/ TSECRETARY/ T 
Name of key/compensated person  MS CYNTHIA L WRIGHTMS CYNTHIA L WRIGHT 
Position of compensated person
Current individual trustee or director  TrueTrue 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
Program service expenses, total$865,704.00$682,193.00$671,056.00$649,759.00$627,485.00
Programs, including revenue & expenses
TO PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
Program expenses$865,704.00$682,193.00$671,056.00$649,759.00$627,485.00
Program revenue$674,287.00$686,596.00$670,303.00$656,710.00$646,187.00
Program descriptionTO PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.TO PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.TO PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.TO PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.TO PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
Financial data
Revenue
Total revenue$834,805.00$686,659.00$670,369.00$656,870.00$646,352.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr-$3,275.00$63.00$66.00$160.00$165.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$163,793.00$0.00$0.00$0.00$0.00
Program service revenue (total)$674,287.00$686,596.00$670,303.00$656,710.00$646,187.00
Gross receipts$838,163.00$686,659.00$670,369.00$656,870.00$646,352.00
Other types of revenue
Miscellaneous revenue (total)$163,793.00    
Income from dividends, interest, and similar investments$83.00$63.00$66.00$160.00$165.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$865,704.00$682,193.00$671,056.00$649,759.00$627,485.00
Total functional expenses: program service $865,704.00$682,193.00$671,056.00$649,759.00$627,485.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$13,470.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$62,430.00$64,979.00$63,082.00$62,114.00$61,132.00
Assets and liabilities
Total assets$981,530.00$976,960.00$975,952.00$966,382.00$993,966.00
Total assets, beginning of year$976,960.00$975,952.00$966,382.00$993,966.00$986,120.00
Total liabilities$1,313,323.00$1,277,993.00$1,281,451.00$1,271,194.00$1,305,889.00
Total liabilities, beginning of year$1,277,993.00$1,281,451.00$1,271,194.00$1,305,889.00$1,316,910.00
Unrestricted net assets, end of yr-$331,793.00-$301,033.00-$305,499.00-$304,812.00-$311,923.00
Net assets-$331,793.00-$301,033.00-$305,499.00-$304,812.00-$311,923.00
Net assets, beginning of year-$301,033.00-$305,499.00-$304,812.00-$311,923.00-$330,790.00
Other liabilities$176,586.00$202,459.00$187,164.00$166,786.00$175,593.00
Intangible assets $30,377.00$31,916.00$33,454.00$34,992.00
Other assets$16,419.00$15,812.00$15,067.00$15,947.00$16,320.00
Cash: non-interest bearing$16,205.00$55,135.00$18,933.00$6,209.00$25,860.00
Cash: non-interest bearing, beginning of year$55,135.00$18,933.00$6,209.00$25,860.00$30,524.00
Investments -- program-related$277,749.00$219,587.00$192,916.00$204,085.00$241,993.00
Other financial variables
Revenue less expenses-$30,899.00$4,466.00-$687.00$7,111.00$18,867.00
Advertising (total)$1,004.00$1,620.00$630.00$734.00$1,037.00
Accounts receivable, net$4,301.00$3,482.00$9,440.00$3,630.00$2,779.00
Prepaid expenses & deferred charges$11,377.00$12,268.00$11,760.00$9,985.00$9,871.00
Accounts payable & accrued expenses$116,394.00$46,718.00$40,903.00$32,632.00$41,445.00
Secured mortgages and notes payable$1,020,343.00$1,028,816.00$1,053,384.00$1,071,776.00$1,088,851.00
Total net assets or fund balances-$331,793.00-$301,033.00-$305,499.00-$304,812.00-$311,923.00
Depreciation, depletion, amortization$44,934.00$68,261.00$68,086.00$65,211.00$59,106.00
Governance and accountability
Number of voting members1113141313
Number of independent voting members1113141313
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-012017-07-132016-03-242015-02-232014-04-07
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201830459349301203201700259349300505201610209349301211201500409349301110201430419349300238
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