Dallas High School Apartments
- Assets
- $2.0m
- Revenue
- $255.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Salisbury, NC
- Founding
- Data as of
- 09/2021
- EIN
- 84-2973210
Organization Overview
Dallas High School Apartments is located in Salisbury, NC. Dallas High School Apartments is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DHS OPERATES A 33-UNIT LOW INCOME SENIOR HOUSING COMPLEX LOCATED IN DALLAS, NORTH CAROLINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DALLAS HIGH SCHOOL APARTMENTS (DHS) JOINED LSA AS AN AFFILIATE IN OCTOBER 2020. DHS OPERATES A 33-UNIT LOW INCOME SENIOR HOUSING COMPLEX LOCATED IN DALLAS, NORTH CAROLINA. AS OF THE END OF THE FISCAL YEAR, DHS WAS 97% OCCUPIED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ted Goins Ceo/president | OfficerTrustee | 1 | $0 |
Karen Maddry Secretary | Officer | 1 | $0 |
Kesha Smith COO - Senior Services | Officer | 1 | $0 |
Kirby Nickerson Chief Fiancial Officer | Officer | 1 | $0 |
Eric Hoyle Chair | Trustee | 1 | $0 |
Betty Lohr Vice Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $251,961 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,090 |
| Pension plan accruals and contributions | $294 |
| Other employee benefits | $7,782 |
| Payroll taxes | $2,732 |
| Fees for services: Management | $17,291 |
| Fees for services: Legal | $9,855 |
| Fees for services: Accounting | $1,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $38,827 |
| Information technology | $2,878 |
| Royalties | $0 |
| Occupancy | $24,636 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106 |
| Interest | $18,687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,548 |
| All other expenses | $7,321 |
| Total functional expenses | $175,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,419 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,243 |
| Net Land, buildings, and equipment | $1,661,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,655 |
| Total assets | $1,977,203 |
| Accounts payable and accrued expenses | $29,962 |
| Grants payable | $0 |
| Deferred revenue | $194 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $730,697 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $760,853 |
| Net assets without donor restrictions | $1,216,350 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,977,203 |
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