Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,188,094
Down $14,274 (-1.2%) from 2014
Net Assets
Down-$234,747
Down $6,110 (-2.7%) from 2014
Liabilities
Down$1,422,841
Down $8,164 (-0.6%) from 2014
Revenue
Up$143,124
Up $11,585 (+8.8%) from 2014
Expenses
Down$149,234
Down $15,009 (-9.1%) from 2014
Net Income
Up-$6,110
Up $26,594 (+81%) from 2014
To provide low income housing to those individuals who are physically or mentally disabled who need public housing assistance, as required by U.S. Department of Housing and Urban Development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,095,821 | $1,068,973 | ▼ $26,848 |
| Cash and Non-Interest-Bearing Accounts | $24,342 | $35,038 | ▲ $10,696 |
| Prepaid Expenses and Deferred Charges | $9,813 | $10,198 | ▲ $385 |
| Accounts Receivable | $18 | - | - |
| Total Assets | $1,202,368 | $1,188,094 | ▼ $14,274 |
| Other Assets Total | $72,374 | $73,885 | ▲ $1,511 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,418,400 | $1,418,400 | → $0 |
| Other Liabilities | $2,955 | $2,839 | ▼ $116 |
| Mortgage Notes Payable Secured by Investment Property | $1,272 | $719 | ▼ $553 |
| Accounts Payable and Accrued Expenses | $7,228 | $510 | ▼ $6,718 |
| Deferred Revenue | $1,150 | $373 | ▼ $777 |
| Total Liabilities | $1,431,005 | $1,422,841 | ▼ $8,164 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-228,637 | $-234,747 | ▼ $6,110 |
| Total Net Assets Fund Balance | $-228,637 | $-234,747 | ▼ $6,110 |
| Total Liabilities and Net Assets / Fund Balance | $1,202,368 | $1,188,094 | ▼ $14,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $998,321 | $304,938 | $1,303,259 |
| Land | $65,800 | - | $65,800 |
| Equipment | $4,852 | $19,484 | $24,336 |
| Other Assets Org | $1,400 | - | - |
| Name | Title |
|---|---|
| Robert Flick | President |
| Jeannette Taylor | Vice President |
| - | Director |
| Brenna Ferguson | Director |
| Eddi Karbowski | Director |
| Sue Davis | Director |
| Walter Dean | Director |
| Erin McReynolds | Secretary |
| Andrea Hazlitt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,477 |
| Salaries, Compensation, and Employee Benefits | $35,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $35,148 | - | - | $35,148 |
| Occupancy | $29,893 | - | - | $29,893 |
| Other Salaries and Wages | $29,767 | - | - | $29,767 |
| Fees for Services Management | - | $9,396 | - | $9,396 |
| Office Expenses | $7,351 | - | - | $7,351 |
| Fees for Services Accounting | $6,000 | - | - | $6,000 |
| Other Expenses | $4,412 | - | - | $4,412 |
| Other Employee Benefits | $3,314 | - | - | $3,314 |
| Payroll Taxes | $2,676 | - | - | $2,676 |
| Conferences and Meetings | $1,274 | - | - | $1,274 |
| Travel | $767 | - | - | $767 |
| All Other Expenses | $610 | - | - | $610 |
| Information Technology | $128 | - | - | $128 |
| Total Functional Expenses | $139,838 | $9,396 | $0 | $149,234 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $149,234 |
| Total Expenses per Audited Statements | $149,234 |
| Total Expenses per Form 990 | $149,234 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,839 |
| Resident Deposit Held in Trust | - |
| Prepaid Revenue | - |
“Management Delegated- A property management companny has been retained to manage the day to day operations of low income rental property of the organization subject to review by the board of directors.”
“Organizations Prrocess to Review Form 990-Officce of Board of Directos reviews and appoved IRS Fom 990.”
“Governing Documents Disclosure Explanation- No documents available to the public.”
“All Volunteers of the organization serve as part-time officers and board members.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide low income housing to those individuals who are physically or mentally disabled who need public housing assistance, as required by U.S. Department of Housing and Urban Development. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 610 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julie Berger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067973162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5001 West Loop 289 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lubbock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1274 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 113477 |
| IRS990/CYOtherRevenueAmt | 0 | 2018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35757 |
| IRS990/CYTotalExpensesAmt | 0 | 149234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 373 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35148 |
| IRS990/Desc | 0 | To provide low income housing to those individuals who are physically or mentally disabled who need public housing assistance, as required by U.S. Department of HUD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9396 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Phil Thompson |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Glenn White |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Flick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeannette Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrea Hazlitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erin McReynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brenna Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sue Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Walter Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eddi Karbowski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 111919 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 143124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 324422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1095821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1068973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1393395 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide low income housing to those individuals who are physically or mentally disabled who need public housing assistance, as required by U.S. Department of Housing and Urban Development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1272 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -228637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -234747 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72374 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3314 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resident Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Operating Maintenance Contracts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4412 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2839 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry Vending Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Tenant Charges |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1922 |
| IRS990/OtherRevenueTotalAmt | 0 | 2018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29767 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10198 |
| IRS990/PrincipalOfficerNm | 0 | Phil Thompson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 125342 |
| IRS990/PYOtherRevenueAmt | 0 | 7320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38901 |
| IRS990/PYTotalExpensesAmt | 0 | 164243 |
| IRS990/PYTotalRevenueAmt | 0 | 131539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6110 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 550693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 83786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 634479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123794 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 634479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 141106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 634679 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 998321 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 304938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1303259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4852 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24336 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 149234 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2872 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 69613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant Security Deposits Held in Trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Utility Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Resident Deposit Held in Trust |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid Revenue |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 143124 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1068973 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 73885 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 149234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2839 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 143124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 143124 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 149234 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All Volunteers of the organization serve as part-time officers and board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management Delegated- A property management companny has been retained to manage the day to day operations of low income rental property of the organization subject to review by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organizations Prrocess to Review Form 990-Officce of Board of Directos reviews and appoved IRS Fom 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing Documents Disclosure Explanation- No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VII, Line Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VII, Line Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1202368 |
| IRS990/TotalAssetsEOYAmt | 0 | 1188094 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1202368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1188094 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112449 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 139838 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 149234 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1431005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1422841 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1431005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1422841 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -228637 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -234747 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 139838 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143124 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1202368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1188094 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/TravelGrp/TotalAmt | 0 | 767 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.