Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 20-3310723 • 501(c)3 • Atlanta, GA
Profile
To sponsor, acquire, develop, operate and/or oversee operations of affordable multi-family housing, including housing which receives federal, state or local subsidies, as well as preservation of affordable housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$4,465,438
Down $10,586,926 (-70%) from 2019
Liabilities
Down$4,244,246
Down $12,947,148 (-75%) from 2019
Net Assets
Up$221,192
Up $2,360,222 (+110%) from 2019
Revenue
Up$4,692,750
Up $2,118,205 (+82%) from 2019
Expenses
Down$2,369,805
Down $466,863 (-16%) from 2019
Net Income
Up$2,322,945
Up $2,585,068 (+986%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
To sponsor, acquire, develop, operate and/or oversee operations of affordable multi-family housing, including housing which receives federal, state or local subsidies, as well as preservation of affordable housing.
To sponsor, acquire, develop, operate and/or oversee operations of affordable and senior multi-family housing, including housing which receives federal, state or local subsidies, as well as preservation of affordable and senior housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,233,978 | $2,645,691 | ▼ $10,588,287 |
| Accounts Receivable | $204,454 | $248,690 | ▲ $44,236 |
| Cash and Non-Interest-Bearing Accounts | $216,523 | $42,995 | ▼ $173,528 |
| Prepaid Expenses and Deferred Charges | $7,528 | - | - |
| Total Assets | $15,052,364 | $4,465,438 | ▼ $10,586,926 |
| Other Assets Total | $1,389,881 | $1,528,062 | ▲ $138,181 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,605,891 | $3,682,769 | ▼ $11,923,122 |
| Other Liabilities | $222,551 | $443,868 | ▲ $221,317 |
| Mortgage Notes Payable Secured by Investment Property | $364,720 | $0 | ▼ $364,720 |
| Accounts Payable and Accrued Expenses | $998,232 | $117,609 | ▼ $880,623 |
| Total Liabilities | $17,191,394 | $4,244,246 | ▼ $12,947,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,139,030 | $221,192 | ▲ $2,360,222 |
| Total Net Assets Fund Balance | $-2,139,030 | $221,192 | ▲ $2,360,222 |
| Total Liabilities and Net Assets / Fund Balance | $15,052,364 | $4,465,438 | ▼ $10,586,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,286,434 | $717,693 | $3,004,127 |
| Land | $353,000 | - | $353,000 |
| Equipment | $6,257 | $15,133 | $21,390 |
| Other Assets Org | $1,250,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter H Wasserman | Executive Director | FT | $150,000 | $150,000 |
| Stephen M Wasserman | Vice President | FT | $120,833 | $120,833 |
| Name | Title |
|---|---|
| Aaron Kuney | Director |
| Amy Moorehouse | Director |
| Christopher M Buerkle | Director |
| L Matthew Stone | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,761,132 |
| Salaries, Compensation, and Employee Benefits | $608,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $439,345 | $40,500 | - | $479,845 |
| Other Salaries and Wages | $41,024 | $282,148 | - | $323,172 |
| Current Officers, Directors, Trustees, and Key Employees | - | $270,833 | - | $270,833 |
| Occupancy | $219,809 | - | - | $219,809 |
| Fees for Services Other | $197,407 | - | - | $197,407 |
| Depreciation Depletion | $125,627 | - | - | $125,627 |
| Office Expenses | $1,270 | $108,273 | - | $109,543 |
| Fees for Services Management | - | $55,776 | - | $55,776 |
| Fees for Services Accounting | - | $53,750 | - | $53,750 |
| Insurance | $32,700 | $612 | - | $33,312 |
| All Other Expenses | $18,889 | $1,500 | - | $20,389 |
| Fees for Services Legal | - | $13,341 | - | $13,341 |
| Other Expenses | $12,480 | $1,800 | - | $12,480 |
| Other Employee Benefits | $10,967 | - | - | $10,967 |
| Payroll Taxes | $3,701 | - | - | $3,701 |
| Conferences and Meetings | $656 | $2,964 | - | $3,620 |
| Total Functional Expenses | $1,492,717 | $877,088 | $0 | $2,369,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Misc Other Liabilities | $420,710 |
| Tenant Security Deposits | $23,158 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Port of Greater Cincinnati Development Authority | 2015-12-01 | $4,803,945 | REAL PROPERTY ACQUISTION |
| D | Public Finance Authority | 2014-03-01 | $4,796,650 | REAL PROPERTY ACQUISTION |
| B | Public Finance Authority | 2011-09-01 | $3,510,000 | REAL PROPERTY ACQUISTION |
| C | LOUISIANA LOCAL GOV'T ENVIRONMENTAL FACILITIES | 2013-09-01 | $3,365,450 | REAL PROPERTY ACQUISTION |
| B | Dayton-montgomery County Port Authority | 2016-03-01 | $3,330,898 | REAL PROPERTY ACQUISTION |
| A | Public Finance Authority | 2015-06-01 | $1,368,500 | REAL PROPERTY ACQUISTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $4,945,000 | - | - | - |
| A | $4,870,000 | - | - | - |
| B | $3,710,000 | - | - | - |
| B | $3,600,000 | - | - | - |
| C | $3,465,000 | - | - | - |
| A | $1,400,000 | - | - | - |
“Peter h wasserman, executive director and stephen m wasserman, vice president are father and son”
“The apartment complexes are all managed by outside management companies. The organization oversees those management companies through monthly review of financial statements.”
“Form 990 is carefully reviewed for accuracy and correctness by the executive director and vice president before filing.”
“Th organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”
“Equity adjustments from sales of properties 37,277.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 998232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 248690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SPONSOR, ACQUIRE, DEVELOP, OPERATE AND/OR OVERSEE OPERATIONS OF AFFORDABLE AND SENIOR MULTI-FAMILY HOUSING, INCLUDING HOUSING WHICH RECEIVES FEDERAL, STATE OR LOCAL SUBSIDIES, AS WELL AS PRESERVATION OF AFFORDABLE AND SENIOR HOUSING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20389 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN M WASSERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7708748800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4770 S ATLANTA ROAD NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30339 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 270833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3587843 |
| IRS990/CYOtherExpensesAmt | 0 | 1761132 |
| IRS990/CYOtherRevenueAmt | 0 | 88716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1016191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2322945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 608673 |
| IRS990/CYTotalExpensesAmt | 0 | 2369805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4692750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125627 |
| IRS990/Desc | 0 | TO SPONSOR, ACQUIRE, DEVELOP, OPERATE AND/OR OVERSEE OPERATIONS OF AFFORDABLE MULTI-FAMILY HOUSING, INCLUDING HOUSING WHICH RECEIVES FEDERAL, STATE OR LOCAL SUBSIDIES, AS WELL AS PRESERVATION OF AFFORDABLE HOUSING. THE ORGANIZATION OWNS, OPERATES OR MANAGES 6 AFFORDABLE HOUSING PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1492717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13341 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 55776 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55776 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 197407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 197407 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | PETER H WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN M WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L MATTHEW STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY MOOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER M BUERKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON KUNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3585724 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9100000 |
| IRS990/GrossReceiptsAmt | 0 | 10207026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33312 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 439345 |
| IRS990/InterestGrp/TotalAmt | 0 | 479845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 732826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13233978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2645691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3378517 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5514276 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SPONSOR, ACQUIRE, DEVELOP, OPERATE AND/OR OVERSEE OPERATIONS OF AFFORDABLE AND SENIOR MULTI-FAMILY HOUSING, INCLUDING HOUSING WHICH RECEIVES FEDERAL, STATE OR LOCAL SUBSIDIES, AS WELL AS PRESERVATION OF AFFORDABLE AND SENIOR HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 364720 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2139030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221192 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3585724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3585724 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2139030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221192 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 219809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1389881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1528062 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10967 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10967 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 341630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 341630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 222551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 443868 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SBA GRANT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7716 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | 88716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323172 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3701 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7528 |
| IRS990/PrincipalOfficerNm | 0 | PETER H WASSERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECTION 8 RENT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROJECT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 301652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 685159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 301652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10965 |
| IRS990/PYOtherExpensesAmt | 0 | 2039774 |
| IRS990/PYOtherRevenueAmt | 0 | 2416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2561164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -262123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 796894 |
| IRS990/PYTotalExpensesAmt | 0 | 2836668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2574545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2322945 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1104907 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1016191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2561164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3632640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5445520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3847485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16503000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26862 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 88716 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2416 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11938 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1398 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5346 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 109814 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16503000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1016191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2561164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3632640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5445520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3847485 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16503000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1107026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2574545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3653531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5451134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3853440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16639676 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2286434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 717693 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3004127 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21390 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 353000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 353000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 59500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 209011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9551 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT IN LIMITED PARTNERSHIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 420710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISC OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2645691 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1528062 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 443868 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 4 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 5 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 2 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 3 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 4 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 5 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 4 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 5 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 2 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 3 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 4 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 5 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 4 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 5 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 4 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 5 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 4 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 5 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 4 | 0 |
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