Civic Intelligence

Community Cooperative Development

EIN 13-4240999 • 501(c)3 • Bridgeport, CT

Profile

LOW-INCOME HOUSING

1087 Broad Street 2nd FloorBridgeport, CT 06604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$476,797

Down $13,422 (-2.7%) from 2018

Liabilities

Up

$303,184

Up $28,086 (+10%) from 2018

Net Assets

Down

$173,613

Down $41,508 (-19%) from 2018

Operations
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$134,168

Up $1,666 (+1.3%) from 2018

Expenses

Up

$175,676

Up $74,300 (+73%) from 2018

Net Income

Down

-$41,508

Down $72,634 (-233%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,064,790Liabilities 2010: $1,847,418Net Assets 2010: -$782,6282010Assets 2011: $1,048,153Liabilities 2011: $1,761,199Net Assets 2011: -$713,0462011Assets 2012: $1,097,156Liabilities 2012: $1,656,858Net Assets 2012: -$559,7022012Assets 2013: $271,389Net Assets 2013: $271,3892013Assets 2014: $429,996Liabilities 2014: $298,598Net Assets 2014: $131,3982014Assets 2015: $496,119Liabilities 2015: $329,932Net Assets 2015: $166,1872015Assets 2016: $451,698Liabilities 2016: $303,936Net Assets 2016: $147,7622016Assets 2017: $471,067Liabilities 2017: $287,072Net Assets 2017: $183,9952017Assets 2018: $490,219Liabilities 2018: $275,098Net Assets 2018: $215,1212018Assets 2019: $476,797Liabilities 2019: $303,184Net Assets 2019: $173,6132019

Highlighted filing

2019

Assets$476,797
Liabilities$303,184
Net Assets$173,613
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $858,200Expenses 2010: $771,225Net Income 2010: $86,9752010Revenue 2011: $837,301Expenses 2011: $751,001Net Income 2011: $86,3002011Expenses 2012: $380,3192012Revenue 2013: $12,100Expenses 2013: $141,286Net Income 2013: -$129,1862013Revenue 2014: $121,945Expenses 2014: $106,413Net Income 2014: $15,5322014Revenue 2015: $225,132Expenses 2015: $190,343Net Income 2015: $34,7892015Revenue 2016: $142,384Expenses 2016: $160,809Net Income 2016: -$18,4252016Revenue 2017: $266,047Expenses 2017: $229,814Net Income 2017: $36,2332017Revenue 2018: $132,502Expenses 2018: $101,376Net Income 2018: $31,1262018Revenue 2019: $134,168Expenses 2019: $175,676Net Income 2019: -$41,5082019

Highlighted filing

2019

Revenue$134,168
Expenses$175,676
Net Income-$41,508
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$476,797
Liabilities
$303,184
Net assets
$173,613
Revenue
$134,168
Expenses
$175,676
Net income
-$41,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.30$0.17$0.13$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.28$0.22$0.13$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.29$0.18$0.27$0.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.30$0.15$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.33$0.17$0.23$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$0.12$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.01$0.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.66$0.56$0.38
2011Summary only. Only limited summary data is available for this year.$1.05$1.76$0.71$0.84$0.75$0.09
2010Summary only. Only limited summary data is available for this year.$1.06$1.85$0.78$0.86$0.77$0.09
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$225,132
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,690$411,352▼ $12,338
Cash and Non-Interest-Bearing Accounts$3,134$27,602▲ $24,468
Prepaid Expenses and Deferred Charges-$3,639-
Accounts Receivable$3,172$3,526▲ $354
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$429,996$496,119▲ $66,123
Other Assets Total-$50,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,635$259,767▼ $16,868
Accounts Payable and Accrued Expenses$21,963$68,665▲ $46,702
Deferred Revenue-$1,500-
Total Liabilities$298,598$329,932▲ $31,334
Net Assets / Fund Balance
Unrestricted Net Assets$131,398$166,187▲ $34,789
Total Net Assets Fund Balance$131,398$166,187▲ $34,789
Total Liabilities and Net Assets / Fund Balance$429,996$496,119▲ $66,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,652$23,648$339,300
Land$95,700-$95,700
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Willie BensonPresident
James DancyVice President
Lock P BeachumTrustee
Thomas McmillianTrustee
William SmootTrustee
Paulette TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$140,483
Investment Income
$0
Other Revenue
$34,649
Change in Net Assets
$34,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$19,559--$19,559
Insurance$16,241--$16,241
All Other Expenses$11,894$3,081-$14,975
Depreciation Depletion$12,338--$12,338
Fees for Services Management$12,262--$12,262
Other Expenses$4,640$3,277-$7,917
Fees for Services Legal-$910-$910
Office Expenses-$851-$851
Total Functional Expenses$182,224$8,119$0$190,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Low-income housing units are managed by a management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by management agent personnel before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Cooperative Development
EIN
13-4240999
Phone
2033841594
Address
1087 BROAD STREET 2ND FLOOR, BRIDGEPORT, CT 06604

Signing Officer

Name
William Smoot
Title
Agent
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dancy
Formed
2003
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kpff LLC
Address
24500 CHAGRIN BLVD STE 315, BEACHWOOD, OH 44122
Preparer
Howard N Kopit
Phone
2162926120
Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068665
IRS990/AccountsReceivableGrp/BOYAmt03172
IRS990/AccountsReceivableGrp/EOYAmt03526
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011894
IRS990/AllOtherExpensesGrp/TotalAmt014975
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA DANCY
IRS990/BooksInCareOfDetail/PhoneNum02033841594
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01087 BROAD STREET - 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03134
IRS990/CashNonInterestBearingGrp/EOYAmt027602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0190343
IRS990/CYOtherRevenueAmt034649
IRS990/CYProgramServiceRevenueAmt0140483
IRS990/CYRevenuesLessExpensesAmt034789
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225132
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01500
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012338
IRS990/DepreciationDepletionGrp/TotalAmt012338
IRS990/Desc0PROVIDED LOW-INCOME, ELDERLY AND DISABLED INDIVIDUALS WITH HOUSING, WHICH WAS SUBSIDIZED BY THE CUYAHOGA METROPOLITAN HOUSING AUTHORITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0182224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0910
IRS990/FeesForServicesLegalGrp/TotalAmt0910
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012262
IRS990/FeesForServicesManagementGrp/TotalAmt012262
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SMOOT
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MCMILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LOCK P BEACHUM
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DANCY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULETTE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016241
IRS990/InsuranceGrp/TotalAmt016241
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt019559
IRS990/InterestGrp/TotalAmt019559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411352
IRS990/LandBldgEquipCostOrOtherBssAmt0435000
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259767
IRS990/NetAssetsOrFundBalancesBOYAmt0131398
IRS990/NetAssetsOrFundBalancesEOYAmt0166187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OfficeExpensesGrp/TotalAmt0851
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03277
IRS990/OtherExpensesGrp/ProgramServicesAmt044314
IRS990/OtherExpensesGrp/ProgramServicesAmt130784
IRS990/OtherExpensesGrp/ProgramServicesAmt230192
IRS990/OtherExpensesGrp/ProgramServicesAmt34640
IRS990/OtherExpensesGrp/TotalAmt044314
IRS990/OtherExpensesGrp/TotalAmt130784
IRS990/OtherExpensesGrp/TotalAmt230192
IRS990/OtherExpensesGrp/TotalAmt37917
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034649
IRS990/OtherRevenueTotalAmt034649
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03639
IRS990/PrincipalOfficerNm0JAMES DANCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099863
IRS990/PYProgramServiceRevenueAmt0121945
IRS990/PYRevenuesLessExpensesAmt015532
IRS990/PYSalariesCompEmpBnftPaidAmt06550
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IRS990/ReconcilationRevenueExpnssAmt034789
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0548526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0837296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01648250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011499
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011499
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01698250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01710358
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0315652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339300
IRS990ScheduleD/LandGrp/BookValueAmt095700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREDEVELOPMENT COSTS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW-INCOME HOUSING UNITS ARE MANAGED BY A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT AGENT PERSONNEL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131398
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