Civic Intelligence

New Vision Community Development

EIN 14-1858545 • 501(c)3 • Kansas City, MO

Profile

Housing for the elderly, hud subsidized

2600 Swope ParkwayKansas City, MO 64130

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$31,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,094,305

Up $384,997 (+10%) from 2023

Liabilities

Up

$4,920,592

Up $171,335 (+3.6%) from 2023

Net Assets

Up

-$826,287

Up $213,662 (+21%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$1,039,021

Up $182,264 (+21%) from 2023

Expenses

Down

$825,359

Down $34,867 (-4.1%) from 2023

Net Income

Up

$213,662

Up $217,131 (+6259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,790,353Liabilities 2011: $4,704,298Net Assets 2011: $86,0552011Assets 2012: $4,708,680Liabilities 2012: $4,705,517Net Assets 2012: $3,1632012Assets 2013: $4,597,647Liabilities 2013: $4,725,376Net Assets 2013: -$127,7292013Assets 2014: $4,484,385Liabilities 2014: $4,711,920Net Assets 2014: -$227,5352014Assets 2015: $4,380,303Liabilities 2015: $4,755,577Net Assets 2015: -$375,2742015Assets 2016: $4,221,234Liabilities 2016: $4,754,790Net Assets 2016: -$533,5562016Assets 2017: $4,107,358Liabilities 2017: $4,753,666Net Assets 2017: -$646,3082017Assets 2018: $3,969,579Liabilities 2018: $4,763,857Net Assets 2018: -$794,2782018Assets 2019: $3,845,390Liabilities 2019: $4,739,259Net Assets 2019: -$893,8692019Assets 2020: $3,698,373Liabilities 2020: $4,726,957Net Assets 2020: -$1,028,5842020Assets 2021: $3,676,836Liabilities 2021: $4,809,253Net Assets 2021: -$1,132,4172021Assets 2022: $3,820,175Liabilities 2022: $4,856,655Net Assets 2022: -$1,036,4802022Assets 2023: $3,709,308Liabilities 2023: $4,749,257Net Assets 2023: -$1,039,9492023Assets 2024: $4,094,305Liabilities 2024: $4,920,592Net Assets 2024: -$826,2872024

Highlighted filing

2024

Assets$4,094,305
Liabilities$4,920,592
Net Assets-$826,287
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $389,007Expenses 2011: $453,509Net Income 2011: -$64,5022011Revenue 2012: $389,548Expenses 2012: $472,440Net Income 2012: -$82,8922012Revenue 2013: $396,168Expenses 2013: $514,982Net Income 2013: -$118,8142013Revenue 2014: $391,586Expenses 2014: $491,392Net Income 2014: -$99,8062014Revenue 2015: $405,874Expenses 2015: $553,613Net Income 2015: -$147,7392015Revenue 2016: $409,960Expenses 2016: $568,242Net Income 2016: -$158,2822016Revenue 2017: $430,863Expenses 2017: $543,615Net Income 2017: -$112,7522017Revenue 2018: $434,733Expenses 2018: $582,703Net Income 2018: -$147,9702018Revenue 2019: $714,749Expenses 2019: $814,340Net Income 2019: -$99,5912019Revenue 2020: $509,570Expenses 2020: $644,285Net Income 2020: -$134,7152020Revenue 2021: $534,053Expenses 2021: $637,886Net Income 2021: -$103,8332021Revenue 2022: $789,338Expenses 2022: $693,401Net Income 2022: $95,9372022Revenue 2023: $856,757Expenses 2023: $860,226Net Income 2023: -$3,4692023Revenue 2024: $1,039,021Expenses 2024: $825,359Net Income 2024: $213,6622024

Highlighted filing

2024

Revenue$1,039,021
Expenses$825,359
Net Income$213,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,094,305
Liabilities
$4,920,592
Net assets
-$826,287
Revenue
$1,039,021
Expenses
$825,359
Net income
$213,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$4.92$0.83$1.04$0.83$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.71$4.75$1.04$0.86$0.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.82$4.86$1.04$0.79$0.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.68$4.81$1.13$0.53$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.70$4.73$1.03$0.51$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.85$4.74$0.89$0.71$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.97$4.76$0.79$0.43$0.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.11$4.75$0.65$0.43$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.22$4.75$0.53$0.41$0.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.38$4.76$0.38$0.41$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.48$4.71$0.23$0.39$0.49$0.10
2013Summary only. Only limited summary data is available for this year.$4.60$4.73$0.13$0.40$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$4.71$4.71$0.00$0.39$0.47$0.08
2011Summary only. Only limited summary data is available for this year.$4.79$4.70$0.09$0.39$0.45$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2024
Return Version
2024v5.2
Gross Receipts
$1,039,021
Mission and Program Overview

Mission

Housing for the elderly, hud subsidized

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,258,867$3,259,678▲ $811
Accounts Receivable$3,127$185,770▲ $182,643
Prepaid Expenses and Deferred Charges$72,142$88,992▲ $16,850
Cash and Non-Interest-Bearing Accounts$23,073$43,647▲ $20,574
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,709,308$4,094,305▲ $384,997
Other Assets Total$352,099$516,218▲ $164,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,676,500$4,676,500→ $0
Accounts Payable and Accrued Expenses$54,566$218,926▲ $164,360
Escrow Account Liability$16,608$17,152▲ $544
Deferred Revenue$1,583$8,014▲ $6,431
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,749,257$4,920,592▲ $171,335
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,039,949$-826,287▲ $213,662
Total Net Assets Fund Balance$-1,039,949$-826,287▲ $213,662
Total Liabilities and Net Assets / Fund Balance$3,709,308$4,094,305▲ $384,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,550,270$2,036,833$4,587,103
Land$590,000-$590,000
Other Land Buildings$118,902$55,835$174,737
Equipment$506$2,687$3,193
Other Assets Org$62--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Israel WilhelmPresident$31,200$31,200

Board Members and Trustees

NameTitle
Abraham LapineSecretary
Levi BrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,244
Program Service Revenue
$214,230
Investment Income
$13,547
Other Revenue
$0
Change in Net Assets
$213,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,021
Total Revenue per Audited Statements
$1,039,021
Total Revenue per Form 990
$1,039,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,906
Salaries, Compensation, and Employee Benefits$122,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$359,563--$359,563
Depreciation Depletion$117,845--$117,845
Other Salaries and Wages$104,063--$104,063
Office Expenses$65,377--$65,377
Fees for Services Other$45,268$308-$45,576
Fees for Services Management-$40,070-$40,070
Fees for Services Legal$39,583--$39,583
Fees for Services Accounting-$27,464-$27,464
Other Employee Benefits$10,873--$10,873
Payroll Taxes$7,517--$7,517
Advertising$3,626--$3,626
Insurance$1,047--$1,047
Other Expenses$413--$413
Total Functional Expenses$757,517$67,842$0$825,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,359
Total Expenses per Audited Statements$825,359
Total Expenses per Form 990$825,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rabbi israel wilhelm and rabbi levi brook, directors, are brothers-in-law.”

Form 990, Part VI, Section B, Line 11B

“The president of the board of directors and a member of the management company, j. Allen management company inc., review the draft form 990 and provide the form preparer with any updates and corrections. Upon approval of the draft, the draft 990 is provided to all the members of the governing body for comments prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that directors and officers disclose any conflicts of interest as they arise. Directors must recuse themselves from any discussions and decisions related to conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Vision Community Development
EIN
14-1858545
In Care Of
% CAPITAL REALTY GROUP
Phone
8168613829
Address
2600 Swope Parkway, Kansas City, MO 64130

Signing Officer

Name
Rabbi Israel Wilhelm
Title
President
Phone
8453567773
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Israel Wilhelm
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Fogel Klein LLP
Address
50 Chestnut Ridge Rd Ste 202, Montvale, NJ 07645-1814
Preparer
Moshe Klein
Phone
2016000026
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The resident security deposit account was established according to hud regulations for safekeeping of the residents' initial rental deposits. Additions to this account occur when a resident moves in and as interest accrues. Disbursement of these funds can only be made when a resident vacates the apartment.”

Raw XML AppendixShowing 400 of 900 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-826287
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IRS990/OccupancyGrp/ProgramServicesAmt0359563
IRS990/OccupancyGrp/TotalAmt0359563
IRS990/OfficeExpensesGrp/ProgramServicesAmt065377
IRS990/OfficeExpensesGrp/TotalAmt065377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352099
IRS990/OtherAssetsTotalGrp/EOYAmt0516218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010873
IRS990/OtherExpensesGrp/Desc0MISC TAXES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02342
IRS990/OtherExpensesGrp/ProgramServicesAmt1413
IRS990/OtherExpensesGrp/TotalAmt02342
IRS990/OtherExpensesGrp/TotalAmt1413
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104063
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07517
IRS990/PayrollTaxesGrp/TotalAmt07517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088992
IRS990/PrincipalOfficerNm0Rabbi Israel Wilhelm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09913
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0738863
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193334
IRS990/PYRevenuesLessExpensesAmt0-3469
IRS990/PYSalariesCompEmpBnftPaidAmt0121363
IRS990/PYTotalExpensesAmt0860226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214230
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0811244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0653510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02075529
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0533935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0509491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01636689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025001
IRS990ScheduleA/InvestmentIncomeCYPct00.00669
IRS990ScheduleA/InvestmentIncomePYPct00.00338
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99331
IRS990ScheduleA/PublicSupportPY509Pct00.99662
IRS990ScheduleA/PublicSupportTotal509Amt03712218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509491
IRS990ScheduleA/Total509Grp/TotalAmt03712218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01039021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0865217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03737219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02550270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02036833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04587103
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03193
IRS990ScheduleD/ExpensesSubtotalAmt0825359
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0590000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1498332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174737
IRS990ScheduleD/RevenueSubtotalAmt01039021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESIDENT SECURITY DEPOSIT ACCOUNT WAS ESTABLISHED ACCORDING TO HUD REGULATIONS FOR SAFEKEEPING OF THE RESIDENTS' INITIAL RENTAL DEPOSITS. ADDITIONS TO THIS ACCOUNT OCCUR WHEN A RESIDENT MOVES IN AND AS INTEREST ACCRUES. DISBURSEMENT OF THESE FUNDS CAN ONLY BE MADE WHEN A RESIDENT VACATES THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03259678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0516218
IRS990ScheduleD/TotalExpensesPerForm990Amt0825359
IRS990ScheduleD/TotalRevenuePerForm990Amt01039021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RABBI ISRAEL WILHELM AND RABBI LEVI BROOK, DIRECTORS, ARE BROTHERS-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS AND A MEMBER OF THE MANAGEMENT COMPANY, J. ALLEN MANAGEMENT COMPANY INC., REVIEW THE DRAFT FORM 990 AND PROVIDE THE FORM PREPARER WITH ANY UPDATES AND CORRECTIONS. UPON APPROVAL OF THE DRAFT, THE DRAFT 990 IS PROVIDED TO ALL THE MEMBERS OF THE GOVERNING BODY FOR COMMENTS PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT DIRECTORS AND OFFICERS DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. DIRECTORS MUST RECUSE THEMSELVES FROM ANY DISCUSSIONS AND DECISIONS RELATED TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOD Prospect P
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1House of David
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2HOUSE OF DAVID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3HOUSE OF DAVID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0474977452
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1203673886
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2823912328
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3834583012
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Affordable Ho

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