Civic Intelligence

Evangeline Booth Friendship House Reside

EIN 20-3891681 • 501(c)3 • Brookhaven, GA

Profile

Provide affordable housing for the elderly, handicapped and disabled.

1424 NE ExpresswayBrookhaven, GA 30329

www.uss.salvationarmy.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.83x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

9.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

94th percentile

$289,295

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

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

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$4,765,759

Down $194,508 (-3.9%) from 2023

Liabilities

Up

$8,741,735

Up $22,920 (+0.3%) from 2023

Net Assets

Down

-$3,975,976

Down $217,428 (-5.8%) from 2023

Revenue

Up

$969,032

Up $99,410 (+11%) from 2023

Expenses

Up

$1,186,460

Up $13,768 (+1.2%) from 2023

Net Income

Up

-$217,428

Up $85,642 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $8,116,305Liabilities 2011: $183,744Net Assets 2011: $7,932,5612011Assets 2012: $7,826,407Liabilities 2012: $44,265Net Assets 2012: $7,782,1422012Assets 2013: $7,613,306Liabilities 2013: $44,847Net Assets 2013: $7,568,4592013Assets 2014: $7,414,935Liabilities 2014: $8,570,152Net Assets 2014: -$1,155,2172014Assets 2015: $7,171,666Liabilities 2015: $8,619,736Net Assets 2015: -$1,448,0702015Assets 2016: $6,849,170Liabilities 2016: $8,552,028Net Assets 2016: -$1,702,8582016Assets 2017: $6,646,395Liabilities 2017: $8,558,095Net Assets 2017: -$1,911,7002017Assets 2018: $6,511,641Liabilities 2018: $8,644,021Net Assets 2018: -$2,132,3802018Assets 2019: $6,231,566Liabilities 2019: $8,554,889Net Assets 2019: -$2,323,3232019Assets 2020: $6,070,536Liabilities 2020: $8,733,158Net Assets 2020: -$2,662,6222020Assets 2021: $5,707,020Liabilities 2021: $8,718,429Net Assets 2021: -$3,011,4092021Assets 2022: $5,245,282Liabilities 2022: $8,700,760Net Assets 2022: -$3,455,4782022Assets 2023: $4,960,267Liabilities 2023: $8,718,815Net Assets 2023: -$3,758,5482023Assets 2024: $4,765,759Liabilities 2024: $8,741,735Net Assets 2024: -$3,975,9762024

Highlighted filing

2024

Assets$4,765,759
Liabilities$8,741,735
Net Assets-$3,975,976

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,815Expenses 2011: $830,144Net Income 2011: -$200,3292011Revenue 2012: $633,801Expenses 2012: $784,220Net Income 2012: -$150,4192012Expenses 2013: $851,8902013Revenue 2014: $666,320Expenses 2014: $896,596Net Income 2014: -$230,2762014Revenue 2015: $664,323Expenses 2015: $957,176Net Income 2015: -$292,8532015Revenue 2016: $699,896Expenses 2016: $954,684Net Income 2016: -$254,7882016Revenue 2017: $744,962Expenses 2017: $953,804Net Income 2017: -$208,8422017Revenue 2018: $743,578Expenses 2018: $964,258Net Income 2018: -$220,6802018Revenue 2019: $810,095Expenses 2019: $1,001,038Net Income 2019: -$190,9432019Revenue 2020: $796,426Expenses 2020: $1,135,725Net Income 2020: -$339,2992020Revenue 2021: $804,139Expenses 2021: $1,152,926Net Income 2021: -$348,7872021Revenue 2022: $773,211Expenses 2022: $1,217,280Net Income 2022: -$444,0692022Revenue 2023: $869,622Expenses 2023: $1,172,692Net Income 2023: -$303,0702023Revenue 2024: $969,032Expenses 2024: $1,186,460Net Income 2024: -$217,4282024

Highlighted filing

2024

Revenue$969,032
Expenses$1,186,460
Net Income-$217,428

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$8.74$3.98$0.97$1.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.96$8.72$3.76$0.87$1.17$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$8.70$3.46$0.77$1.22$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.71$8.72$3.01$0.80$1.15$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.07$8.73$2.66$0.80$1.14$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.23$8.55$2.32$0.81$1.00$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.51$8.64$2.13$0.74$0.96$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.65$8.56$1.91$0.74$0.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.85$8.55$1.70$0.70$0.95$0.25
2015Summary only. Only limited summary data is available for this year.$7.17$8.62$1.45$0.66$0.96$0.29
2014Summary only. Only limited summary data is available for this year.$7.41$8.57$1.16$0.67$0.90$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.04$7.57$0.85
2012Summary only. Only limited summary data is available for this year.$7.83$0.04$7.78$0.63$0.78$0.15
2011Summary only. Only limited summary data is available for this year.$8.12$0.18$7.93$0.63$0.83$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$969,032
Mission and Program Overview

Mission

Provide affordable housing for the elderly, handicapped and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,682,059$4,497,942▼ $184,117
Prepaid Expenses and Deferred Charges-$21,906-
Accounts Receivable$847$12,001▲ $11,154
Cash and Non-Interest-Bearing Accounts$54,438$2,857▼ $51,581
Inventories for Sale or Use$37--
Total Assets$4,960,267$4,765,759▼ $194,508
Other Assets Total$222,886$231,053▲ $8,167
Liabilities
Other Liabilities$8,529,203$8,531,086▲ $1,883
Accounts Payable and Accrued Expenses$159,612$180,649▲ $21,037
Mortgage Notes Payable Secured by Investment Property$30,000$30,000→ $0
Total Liabilities$8,718,815$8,741,735▲ $22,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,758,548$-3,975,976▼ $217,428
Total Net Assets Fund Balance$-3,758,548$-3,975,976▼ $217,428
Total Liabilities and Net Assets / Fund Balance$4,960,267$4,765,759▼ $194,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,308,651$4,730,357$9,039,008
Equipment$117,291$55,872$173,163
Land$72,000-$72,000
Other Land Buildings$0$53,610$53,610
Compensation and Service Providers

Employees

NameTitleOtherTotal
Janice RieferDirector$111,416$111,416
Philip SwyersDirector / Assistant Treasurer$105,005$105,005
Kelly IgleheartDirector / President$102,325$102,325
Jimmy ParrishDirector$89,450$89,450

Board Members and Trustees

NameTitle
Willis HowellFormer Director / Former President
Deborah SedlarDirector/vice President
Arthur PenhaleDirector
Mark IsraelDirector
Leon FerraezDirector / Secretary
James SeilerDirector/ Treasurer
Philip HarwellFormer Director
Ronnie RaymerFormer Director
Stephen MorrisFormer Director
Thomas CorbittFormer Director
William MockabeeFormer Director
Lee AuvenshireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$411,690
Program Service Revenue
$404,992
Investment Income
$4,518
Other Revenue
$147,832
Change in Net Assets
$-217,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$969,032
Total Revenue per Form 990
$969,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,460
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
Depreciation Depletion$340,389--$340,389
Occupancy$237,313--$237,313
Fees for Services Management-$73,501-$73,501
Fees for Services Other$36,039--$36,039
Office Expenses$21,678$638-$22,316
Fees for Services Accounting-$13,365-$13,365
Travel$5,506--$5,506
Other Expenses$2,088$43,979-$2,088
Advertising$1,869--$1,869
Conferences and Meetings$1,381--$1,381
All Other Expenses$657--$657
Total Functional Expenses$1,054,977$131,483$0$1,186,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,460
Total Expenses per Audited Statements$1,186,460
Total Expenses per Form 990$1,186,460
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advance$8,493,400
Tenant Security Deposits$37,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Evangeline booth friendship house residence, inc. Receives certain management services performed by the salvation army, a georgia corp. Which has provided these services for multifamily housing hud held properties since 1976. Having received authorization from the us dept. Of housing and urban development through the omb approval process. The project is operated and supervised in accordance with hud regulations and written policies of the salvation army. Services provided include legal, internal audit, and management and supervisor oversight and training.

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

Final return is reviewed by officers of the corporation.

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

The code of conduct and conflict of interest policy (the "policy") adopted by the salvation army provides that all officers (ministers) must receive a copy of the policy, which advises that failure to comply with the policy will result in discipline, up to and including termination. Lay employees of the salvation army must sign a statement acknowledging receipt of, and agreeing to comply with, the policy as it appears in the employee manual. Any failure by an employee to comply with the policy will result in discipline, up to and including termination.

Form 990, Part VI, Section B, Line 15

The officers and directors of evangeline booth friendship house residence inc. Consist of officers in the salvation army, georgia corp., a related organization. They received no compensation from evangenline booth friendship house residence, inc. All compensation received is from the salvation army and consists of an allowance determined based upon years of service and scope of responsibility. It is reviewed and approved by national and international headquarters and is consistently employed across the u.s. Compensation of key lay personnel is based on comparability data.

Form 990, Part VI, Section C, Line 19

Requests for the annual report, the organizational documents and the conflict of interest policy and code of conduct may be sent to the salvation army at 1424 northeast expressway n. E., brookhaven, ga 30329.

FORM 990 PART VII, SECTION A, REPORTABLE COMPENSATION:

Individuals who are active officers with the salvation army receive retirement housing, furnishings & automobile grants to aid them in purchasing these thinges for retirement as these items have been provided by the salvation army during their years of active service. These grants are one-time, lump sum payments given out one to two years prior to retirement and are included in the officers ordinary income which is reflected in the "reportable compensation from related organizations".

FORM 990 PART VII, SECTION A, ESTIMATED AMOUNT OF OTHER COMPENSATION:

Housing allowances reported in the "other compensation" section of part vii reflect the fair market rental value of the residence provided plus the costs of utilities paid by the salvation army. Active duty officers are required to use the residences owned and provided by the salvation army.

Filing and Contact Details

Filer

Filer Name
Evangeline Booth Friendship House Reside
EIN
20-3891681
Phone
4047281300
Address
1424 NE EXPRESSWAY, BROOKHAVEN, GA 30329
Doing Business As
Evangeline Booth Friendship House

Signing Officer

Name
Roland Cox
Title
Assistant Treasurer
Phone
4047281300
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Cox
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Cohnreznick Advisory LLC
Address
3560 LENOX ROAD NE SUITE 2900, ATLANTA, GA 30326
Preparer
Andrew P Smith
Phone
4048479447
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

Evangeline booth friendship house residence, inc., a texas corporation, is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements. The corporation files required federal and state information returns. Federal returns for tax years since 2021 remain open for examination by the internal revenue service.

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IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS CORBITT
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MOCKABEE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIS HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0129785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1229830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2127886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt353690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt447399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt563380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8144426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt969248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1050125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11129903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1239294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1342682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1489424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1581672
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR / ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR / FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0411690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0969032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037
IRS990/InvestmentIncomeGrp/ExclusionAmt04518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04839839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04682059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04497942
IRS990/LandBldgEquipCostOrOtherBssAmt09337781
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt0-3758548
IRS990/NetAssetsOrFundBalancesEOYAmt0-3975976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3758548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3975976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0237313
IRS990/OccupancyGrp/TotalAmt0237313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OfficeExpensesGrp/ProgramServicesAmt021678
IRS990/OfficeExpensesGrp/TotalAmt022316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222886
IRS990/OtherAssetsTotalGrp/EOYAmt0231053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043979
IRS990/OtherExpensesGrp/ProgramServicesAmt0300589
IRS990/OtherExpensesGrp/ProgramServicesAmt195506
IRS990/OtherExpensesGrp/ProgramServicesAmt211962
IRS990/OtherExpensesGrp/ProgramServicesAmt32088
IRS990/OtherExpensesGrp/TotalAmt0344568
IRS990/OtherExpensesGrp/TotalAmt195506
IRS990/OtherExpensesGrp/TotalAmt211962
IRS990/OtherExpensesGrp/TotalAmt32088
IRS990/OtherLiabilitiesGrp/BOYAmt08529203
IRS990/OtherLiabilitiesGrp/EOYAmt08531086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVOLUNTARY CO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147832
IRS990/OtherRevenueTotalAmt0147832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021906
IRS990/PrincipalOfficerNm0ROLAND COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03209
IRS990/PYOtherExpensesAmt01172692
IRS990/PYOtherRevenueAmt054000
IRS990/PYProgramServiceRevenueAmt0363318
IRS990/PYRevenuesLessExpensesAmt0-303070
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01172692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 6,867. 2022 AMOUNT: $ 54,000. GAIN ON INVOLUNTARY CONVERSION - 2023 AMOUNT: $ 147,832.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02202366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01790855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010510
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06867
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0208699
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94800
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt03993221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0816682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0812413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0772925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0804060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0787141
IRS990ScheduleA/Total509Grp/TotalAmt03993221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0969032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0773211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0804139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04212430
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04308651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04730357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09039008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173163

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