Civic Intelligence

Milton a Williams Housing Inc.

990 • Fiscal year 2019 • EIN 20-4280410

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

PO Box 1706Washington, NC 27889

(252) 946-0110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

1.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

13.27x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

-19%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

-1.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

9.0%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,242,683

Down $44,341 (-1.9%) from 2018

Net Assets

Down

-$665,225

Down $42,493 (-6.8%) from 2018

Liabilities

Down

$2,907,908

Down $1,848 (-0.1%) from 2018

Revenue

Up

$219,119

Up $18,168 (+9.0%) from 2018

Expenses

Up

$261,612

Up $23,941 (+10%) from 2018

Net Income

Down

-$42,493

Down $5,773 (-16%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,633,582Liabilities 2011: $2,907,826Net Assets 2011: -$274,2442011Assets 2012: $2,577,388Liabilities 2012: $2,907,435Net Assets 2012: -$330,0472012Assets 2013: $2,529,518Liabilities 2013: $2,915,232Net Assets 2013: -$385,7142013Assets 2014: $2,438,748Liabilities 2014: $2,905,294Net Assets 2014: -$466,5462014Assets 2015: $2,400,255Liabilities 2015: $2,909,387Net Assets 2015: -$509,1322015Assets 2016: $2,359,945Liabilities 2016: $2,911,734Net Assets 2016: -$551,7892016Assets 2017: $2,321,169Liabilities 2017: $2,907,181Net Assets 2017: -$586,0122017Assets 2018: $2,287,024Liabilities 2018: $2,909,756Net Assets 2018: -$622,7322018Assets 2019: $2,242,683Liabilities 2019: $2,907,908Net Assets 2019: -$665,2252019Assets 2020: $2,231,074Liabilities 2020: $2,918,780Net Assets 2020: -$687,7062020Assets 2021: $2,183,366Liabilities 2021: $2,923,151Net Assets 2021: -$739,7852021Assets 2022: $2,120,330Liabilities 2022: $2,928,530Net Assets 2022: -$808,2002022Assets 2023: $2,077,459Liabilities 2023: $2,928,842Net Assets 2023: -$851,3832023Assets 2024: $2,036,493Liabilities 2024: $2,930,670Net Assets 2024: -$894,1772024

Highlighted filing

2019

Assets$2,242,683
Liabilities$2,907,908
Net Assets-$665,225

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $103,331Expenses 2011: $194,034Net Income 2011: -$90,7032011Expenses 2012: $179,2162012Revenue 2013: $124,121Expenses 2013: $179,788Net Income 2013: -$55,6672013Revenue 2014: $144,786Expenses 2014: $225,618Net Income 2014: -$80,8322014Revenue 2015: $157,202Expenses 2015: $199,788Net Income 2015: -$42,5862015Revenue 2016: $171,884Expenses 2016: $214,541Net Income 2016: -$42,6572016Revenue 2017: $191,879Expenses 2017: $226,102Net Income 2017: -$34,2232017Revenue 2018: $200,951Expenses 2018: $237,671Net Income 2018: -$36,7202018Revenue 2019: $219,119Expenses 2019: $261,612Net Income 2019: -$42,4932019Revenue 2020: $242,862Expenses 2020: $265,343Net Income 2020: -$22,4812020Revenue 2021: $263,886Expenses 2021: $315,965Net Income 2021: -$52,0792021Revenue 2022: $279,256Expenses 2022: $347,671Net Income 2022: -$68,4152022Revenue 2023: $294,454Expenses 2023: $337,637Net Income 2023: -$43,1832023Revenue 2024: $317,763Expenses 2024: $360,557Net Income 2024: -$42,7942024

Highlighted filing

2019

Revenue$219,119
Expenses$261,612
Net Income-$42,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$219,119
Mission and Program Overview

Mission

To provide housing for the elderly.

To operate a 30-unit apartment complex and provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,173,132$2,114,730▼ $58,402
Savings and Temporary Cash Investments$102,459$114,934▲ $12,475
Accounts Receivable$1,265$2,981▲ $1,716
Prepaid Expenses and Deferred Charges$2,188$2,188→ $0
Cash and Non-Interest-Bearing Accounts$525$474▼ $51
Total Assets$2,287,024$2,242,683▼ $44,341
Other Assets Total$7,455$7,376▼ $79
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,894,700$2,894,700→ $0
Other Liabilities$7,339$7,084▼ $255
Accounts Payable and Accrued Expenses$7,717$5,247▼ $2,470
Deferred Revenue-$877-
Total Liabilities$2,909,756$2,907,908▼ $1,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-622,732$-665,225▼ $42,493
Total Net Assets Fund Balance$-622,732$-665,225▼ $42,493
Total Liabilities and Net Assets / Fund Balance$2,287,024$2,242,683▼ $44,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,635,779$700,295$2,336,074
Land$478,951-$478,951
Equipment$0$12,000$12,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garrick WitherspoonChairman
Eric WhitakerVice Chairman
Harold LearyDirector
Solomon Ore JrDirector
Watsi SuttonDirector
JOYCE O'NEALSecretary
Mildred RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,071
Program Service Revenue
$61,958
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$-42,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$219,119
Total Revenue per Form 990
$219,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,612
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$58,402--$58,402
All Other Expenses$39,206$2,190-$41,396
Fees for Services Management$28,523--$28,523
Insurance$17,198--$17,198
Other Expenses$16,493--$16,493
Fees for Services Accounting-$10,583-$10,583
Office Expenses$9,211--$9,211
Occupancy$5,400--$5,400
Conferences and Meetings$2,128--$2,128
Fees for Services Legal$1,000--$1,000
Advertising$100--$100
Total Functional Expenses$248,839$12,773$0$261,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,612
Total Expenses per Audited Statements$261,612
Total Expenses per Form 990$261,612
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
Tenant Security Deposits$7,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The board of directors contracted metropolitan property management, inc. To perform management duties.

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

The form 990 is reviewed by a member of the board of directors before filing.

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

The organization does consistently monitor and enforce compliance with the conflict of interest policy. Periodic reviews are conducted on compensation and benefits, partnership and joint venture arrangements as well as management organizations regarding proper transaction recordings and reasonableness.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Milton a Williams Housing Inc
EIN
20-4280410
Phone
2529460110
Address
PO BOX 1706, WASHINGTON, NC 27889

Signing Officer

Name
Garrick Witherspoon
Title
Chairman
Phone
2529460110
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Witherspoon
Formed
2006
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 8,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,967. Office salary reimbursement: program service expenses 8,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,903. Heating/cooling repairs and maintenance: program service expenses 6,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,851. Payroll taxes reimbursement: program service expenses 6,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,031. Garbage and trash removal: program service expenses 4,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,952. Real estate taxes: program service expenses 3,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,360. Misc. Admin. Expense: program service expenses 0. Management and general expenses 2,190. Fundraising expenses 0. Total expenses 2,190. Miscellaneous taxes: program service expenses 88. Management and general expenses 0. Fundraising expenses 0. Total expenses 88. Miscellaneous operating expenses: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54.

Financial Statement Notes

PART X, LINE 2:

It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2019.

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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/RevenueAmt061958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0649931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649931
IRS990ScheduleA/TotalSupportAmt0650433
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01635779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02336074
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0478951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0219119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02114730
IRS990ScheduleD/TotalExpensesPerForm990Amt0261612
IRS990ScheduleD/TotalLiabilityAmt07084
IRS990ScheduleD/TotalRevenuePerForm990Amt0219119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONTRACTED METROPOLITAN PROPERTY MANAGEMENT, INC. TO PERFORM MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED ON COMPENSATION AND BENEFITS, PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AS WELL AS MANAGEMENT ORGANIZATIONS REGARDING PROPER TRANSACTION RECORDINGS AND REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES: PROGRAM SERVICE EXPENSES 8,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,967. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 8,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,903. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,851. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,031. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 4,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,952. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 3,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,360. MISC. ADMIN. EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,190. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88. MISCELLANEOUS OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN H MILLER HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RICHARD K THOMPSON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MORGAN W TANN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JAMES EL MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GEORGE J LEAKE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5JOHN D MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IRIS M BATTLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7JOSHUA AB MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8PARREE PORTER SR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9RUEBEN L SPEAKS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10METROPOLITAN HOUSING & CDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11METRO ARMS APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12METRO HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13WACTOR GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14WACTOR GARDENS PHASE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15JOSEPH RR MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16MELINDA S MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17MEKKAH A MORINGS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18LILLIE JOE WINDLEY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19SHALOM HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205863198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300305941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311768801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3261479216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4300060503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5204467236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311768803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7205891734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8204293550

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$2.93$0.89$0.32$0.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.93$0.85$0.29$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.12$2.93$0.81$0.28$0.35$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.92$0.74$0.26$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.92$0.69$0.24$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.91$0.67$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.91$0.62$0.20$0.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.91$0.59$0.19$0.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.91$0.55$0.17$0.21$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.91$0.51$0.16$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.91$0.47$0.14$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.53$2.92$0.39$0.12$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.91$0.33$0.18
2011Summary only. Only limited summary data is available for this year.$2.63$2.91$0.27$0.10$0.19$0.09