Civic Intelligence

John D Moore Housing Inc.

990 • Fiscal year 2015 • EIN 20-4467236

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

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

98th percentile

1.16x

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

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

25.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,808,128

Down $88,566 (-2.3%) from 2014

Net Assets

Down

-$590,599

Down $94,625 (-19%) from 2014

Liabilities

Up

$4,398,727

Up $6,059 (+0.1%) from 2014

Revenue

Down

$170,442

Down $1,485 (-0.9%) from 2014

Expenses

Down

$265,067

Down $2,480 (-0.9%) from 2014

Net Income

Up

-$94,625

Up $995 (+1.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,216,052Liabilities 2010: $4,392,696Net Assets 2010: -$176,6442010Assets 2011: $4,144,355Liabilities 2011: $4,394,352Net Assets 2011: -$249,9972011Assets 2012: $4,079,497Liabilities 2012: $4,387,682Net Assets 2012: -$308,1852012Assets 2013: $3,993,742Liabilities 2013: $4,394,096Net Assets 2013: -$400,3542013Assets 2014: $3,896,694Liabilities 2014: $4,392,668Net Assets 2014: -$495,9742014Assets 2015: $3,808,128Liabilities 2015: $4,398,727Net Assets 2015: -$590,5992015Assets 2016: $3,708,610Liabilities 2016: $4,395,311Net Assets 2016: -$686,7012016Assets 2017: $3,554,415Liabilities 2017: $4,393,139Net Assets 2017: -$838,7242017Assets 2018: $3,467,693Liabilities 2018: $4,395,954Net Assets 2018: -$928,2612018Assets 2019: $3,373,727Liabilities 2019: $4,401,507Net Assets 2019: -$1,027,7802019Assets 2020: $3,298,176Liabilities 2020: $4,399,417Net Assets 2020: -$1,101,2412020Assets 2021: $3,208,944Liabilities 2021: $4,403,823Net Assets 2021: -$1,194,8792021Assets 2022: $3,115,931Liabilities 2022: $4,399,820Net Assets 2022: -$1,283,8892022Assets 2023: $3,019,150Liabilities 2023: $4,404,192Net Assets 2023: -$1,385,0422023Assets 2024: $2,923,447Liabilities 2024: $4,409,649Net Assets 2024: -$1,486,2022024

Highlighted filing

2015

Assets$3,808,128
Liabilities$4,398,727
Net Assets-$590,599

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $256,9672010Expenses 2011: $248,6352011Expenses 2012: $233,3652012Revenue 2013: $169,011Expenses 2013: $255,194Net Income 2013: -$86,1832013Revenue 2014: $171,927Expenses 2014: $267,547Net Income 2014: -$95,6202014Revenue 2015: $170,442Expenses 2015: $265,067Net Income 2015: -$94,6252015Revenue 2016: $177,259Expenses 2016: $273,361Net Income 2016: -$96,1022016Revenue 2017: $210,706Expenses 2017: $362,729Net Income 2017: -$152,0232017Revenue 2018: $244,588Expenses 2018: $334,125Net Income 2018: -$89,5372018Revenue 2019: $265,651Expenses 2019: $365,170Net Income 2019: -$99,5192019Revenue 2020: $299,491Expenses 2020: $372,952Net Income 2020: -$73,4612020Revenue 2021: $311,201Expenses 2021: $404,839Net Income 2021: -$93,6382021Revenue 2022: $326,677Expenses 2022: $415,687Net Income 2022: -$89,0102022Revenue 2023: $339,379Expenses 2023: $440,532Net Income 2023: -$101,1532023Revenue 2024: $359,974Expenses 2024: $461,134Net Income 2024: -$101,1602024

Highlighted filing

2015

Revenue$170,442
Expenses$265,067
Net Income-$94,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$170,442
Mission and Program Overview

Mission

To provide housing for the elderly.

Operate a 44 unit apartment complex for the elderly in anderson, sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,549,985$3,451,594▼ $98,391
Savings and Temporary Cash Investments$343,483$339,954▼ $3,529
Cash and Non-Interest-Bearing Accounts$3,004$4,563▲ $1,559
Accounts Receivable$222$213▼ $9
Total Assets$3,896,694$3,808,128▼ $88,566
Other Assets Total$0$11,804▲ $11,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,376,100$4,376,100→ $0
Accounts Payable and Accrued Expenses$4,544$11,474▲ $6,930
Other Liabilities$12,024$11,117▼ $907
Deferred Revenue-$36-
Total Liabilities$4,392,668$4,398,727▲ $6,059
Net Assets / Fund Balance
Unrestricted Net Assets$-495,974$-590,599▼ $94,625
Total Net Assets Fund Balance$-495,974$-590,599▼ $94,625
Total Liabilities and Net Assets / Fund Balance$3,896,694$3,808,128▼ $88,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,224,520$744,216$3,968,736
Land$224,000-$224,000
Equipment$0$22,470$22,470
Other Land Buildings$3,074-$3,074
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garrick WitherspoonChairman
J Robert HarrisVice Chairman
Bobbie KeyesDirector
Eric WhitakerDirector
Jerermy McclainDirector
JOYCE O'NEALSecretary
Mildred RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,978
Program Service Revenue
$100,923
Investment Income
$541
Other Revenue
$0
Change in Net Assets
$-94,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$170,442
Total Revenue per Form 990
$170,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,067
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$101,465--$101,465
Fees for Services Management$23,413--$23,413
All Other Expenses$19,998$2,396-$22,394
Occupancy$21,049--$21,049
Office Expenses$13,544--$13,544
Fees for Services Accounting-$9,211-$9,211
Other Expenses$6,778--$6,778
Insurance$4,122--$4,122
Conferences and Meetings$1,180--$1,180
Fees for Services Legal-$500-$500
Advertising$118--$118
Total Functional Expenses$252,960$12,107$0$265,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,067
Total Expenses per Audited Statements$265,067
Total Expenses per Form 990$265,067
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
Security Deposits$11,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 11

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

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

On a regular and consistent basis, the organization monitors and enforces compliance with the conflict of interest policy by conducting periodic reviews of compensation and joint or partnership ventures as well as proper and reasonable transaction recording.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
John D Moore Housing Inc
EIN
20-4467236
Phone
2529460110
Address
PO BOX 1706, WASHINGTON, NC 27889

Signing Officer

Name
Garrick Witherspoon
Title
Chairman
Phone
2529460110
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Witherspoon
Formed
2006
Legal Domicile
Sc
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
Olga Oganesov
Phone
3362944494
Supplemental Narrative

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 2015.

Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011474
IRS990/AccountsReceivableGrp/BOYAmt0222
IRS990/AccountsReceivableGrp/EOYAmt0213
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A 44 UNIT APARTMENT COMPLEX FOR THE ELDERLY IN ANDERSON, SC.
IRS990/AdvertisingGrp/ProgramServicesAmt0118
IRS990/AdvertisingGrp/TotalAmt0118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02396
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019998
IRS990/AllOtherExpensesGrp/TotalAmt022394
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0METROPOLITAN PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02529460110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 NORTH MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027889
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03004
IRS990/CashNonInterestBearingGrp/EOYAmt04563
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01180
IRS990/ConferencesMeetingsGrp/TotalAmt01180
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0541
IRS990/CYOtherExpensesAmt0265067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100923
IRS990/CYRevenuesLessExpensesAmt0-94625
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0265067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170442
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt036
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101465
IRS990/DepreciationDepletionGrp/TotalAmt0101465
IRS990/Desc0OPERATE A 44-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY TENANTS IN ANDERSON, SOUTH CAROLINA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0252960
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09211
IRS990/FeesForServicesAccountingGrp/TotalAmt09211
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023413
IRS990/FeesForServicesManagementGrp/TotalAmt023413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRICK WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm1J ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MILDRED RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBIE KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm5JERERMY MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC WHITAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt068978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0170442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04122
IRS990/InsuranceGrp/TotalAmt04122
IRS990/InvestmentIncomeGrp/ExclusionAmt0541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0541
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0766686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03549985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03451594
IRS990/LandBldgEquipCostOrOtherBssAmt04218280
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04376100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04376100
IRS990/NetAssetsOrFundBalancesBOYAmt0-495974
IRS990/NetAssetsOrFundBalancesEOYAmt0-590599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021049
IRS990/OccupancyGrp/TotalAmt021049
IRS990/OfficeExpensesGrp/ProgramServicesAmt013544
IRS990/OfficeExpensesGrp/TotalAmt013544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027107
IRS990/OtherExpensesGrp/ProgramServicesAmt119273
IRS990/OtherExpensesGrp/ProgramServicesAmt214913
IRS990/OtherExpensesGrp/ProgramServicesAmt36778
IRS990/OtherExpensesGrp/TotalAmt027107
IRS990/OtherExpensesGrp/TotalAmt119273
IRS990/OtherExpensesGrp/TotalAmt214913
IRS990/OtherExpensesGrp/TotalAmt36778
IRS990/OtherLiabilitiesGrp/BOYAmt012024
IRS990/OtherLiabilitiesGrp/EOYAmt011117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARRICK WITHERSPOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2DAMAGES AND CLEANING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0208224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100213
IRS990/PYRevenuesLessExpensesAmt0-95620
IRS990/PYSalariesCompEmpBnftPaidAmt059323
IRS990/PYTotalExpensesAmt0267547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0480339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.45430
IRS990ScheduleA/PublicSupportTotal170Amt0379076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379076
IRS990ScheduleA/TotalSupportAmt0381616
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/BookValueAmt03224520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03968736
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0170442
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03451594
IRS990ScheduleD/TotalExpensesPerForm990Amt0265067
IRS990ScheduleD/TotalLiabilityAmt011117
IRS990ScheduleD/TotalRevenuePerForm990Amt0170442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265067
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/ExplanationTxt2ON A REGULAR AND CONSISTENT BASIS, THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS OF COMPENSATION AND JOINT OR PARTNERSHIP VENTURES AS WELL AS PROPER AND REASONABLE TRANSACTION RECORDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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/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/BusinessNameLine1Txt9NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10METROPOLITAN HOUSING & CDC INC
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/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/BusinessNameLine1Txt5IRIS M BATTLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6JOSHUA AB MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PARREE PORTER SR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8RUEBEN L SPEAKS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9METROPOLITAN HOUSING & CDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MILTON A WILLIAMS HOUSING INC
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/EIN0205863198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300305941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311768801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3261479216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4300060503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5311768803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6205891734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7204293550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8300254347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9581906927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10204280410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11561798340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12561905573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$4.41$1.49$0.36$0.46$0.10
2023Summary only. Only limited summary data is available for this year.$3.02$4.40$1.39$0.34$0.44$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$4.40$1.28$0.33$0.42$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$4.40$1.19$0.31$0.40$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$4.40$1.10$0.30$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$4.40$1.03$0.27$0.37$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$4.40$0.93$0.24$0.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$4.39$0.84$0.21$0.36$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$4.40$0.69$0.18$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.81$4.40$0.59$0.17$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.90$4.39$0.50$0.17$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.99$4.39$0.40$0.17$0.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.39$0.31$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$4.39$0.25$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.39$0.18$0.26