COA SENIOR HOUSING INC

EIN: 561855098 501(c)(3) Housing & Shelter

SMITHFIELD, NC

Total Revenue
$256,622
Total Expenses
$288,234
Total Assets
$892,467
Net Assets
$-1,379,240
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NC
Principal Officer
JIMMY PARKER
Phone
9199346066
Tax Period
2023-01-01 to 2023-12-31

COA SENIOR HOUSING INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $257K in total revenue in fiscal year 2023. Expenses of $288K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION WAS FORMED AS A NON-PROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT CONSISTS OF 36 HUD-ASSISTED ELDERLY HOUSING UNITS AND 1 MARKET RATE UNIT CURRENTLY BEING USED AS AN ADMINISTRATIVE RENT-FREE UNIT IN CLAYTON, NORTH CAROLINA AND IS CURRENTLY OPERATING UNDER THE NAME OF VILLAGE GARDENS. OCCUPANCY WAS APPROVED BY HUD ON OCTOBER 21, 1996. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. OCCUPANCY IS RESTRICTED BY HUD TO VERY LOW-INCOME HOUSEHOLDS WITH AT LEAST ONE PERSON 62 YEARS OF AGE OR OLDER. A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD UNDER A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC). DURING THE YEAR ENDED DECEMBER 31, 2022, RENTAL REVENUE FROM HUD TOTALED 101,868, REPRESENTING 43.6% OF TOTAL REVENUE. FINANCING WAS PROVIDED BY HUD WITH A SECTION 202 CAPITAL ADVANCE. THE PROJECT'S CAPITAL ADVANCE TOGETHER WITH I

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $93,270
Program Service Revenue $162,554
Investment Income $798
Other Revenue $0
TOTAL REVENUE $256,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $252,342
Other Expenses $288,234
TOTAL EXPENSES $288,234

Year-over-Year Comparison

2023 2022 Change
Revenue $256,622 $259,895 0.0%
Expenses $288,234 $317,667 -0.1%
Net Income $-31,612 $-57,772 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
5
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEE BYRD SEC./TREASUR N/A
Officer Director
$0 $0 $0
JIMMY PARKER CHAIR N/A
Officer Director
$0 $0 $0
STEVE STRICKLAND VICE CHAIR N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $256,622 $288,234 $892,467 $-31,612
2022 $259,895 $317,667 $922,213 $-57,772
2021 $257,332 $296,236 $977,125 $-38,904
2020 $256,400 $288,602 $1,003,836 $-32,202
2019 $243,441 $290,977 $1,026,971 $-47,536
2018 $219,329 $287,046 $1,068,643 $-67,717
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