Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,565,821
Up $139,933 (+5.8%) from 2018
Net Assets
Up$409,014
Up $126,785 (+45%) from 2018
Liabilities
Up$2,156,807
Up $13,148 (+0.6%) from 2018
Revenue
Down$1,074,468
Down $23,880 (-2.2%) from 2018
Expenses
Up$947,683
Up $57,511 (+6.5%) from 2018
Net Income
Down$126,785
Down $81,391 (-39%) from 2018
Housing facilities for low income elderly and handicapped persons authorized under sections 8 and 21.
Housing facilities for low income elderly and handicapped persons authorized under sections 8 and 221.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,150,843 | $1,600,693 | ▲ $449,850 |
| Cash and Non-Interest-Bearing Accounts | $217,914 | $442,184 | ▲ $224,270 |
| Savings and Temporary Cash Investments | $928,784 | $400,989 | ▼ $527,795 |
| Intangible Assets | $101,848 | $97,604 | ▼ $4,244 |
| Prepaid Expenses and Deferred Charges | $11,275 | $12,682 | ▲ $1,407 |
| Accounts Receivable | $8,099 | $4,544 | ▼ $3,555 |
| Total Assets | $2,425,888 | $2,565,821 | ▲ $139,933 |
| Other Assets Total | $7,125 | $7,125 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,019,013 | $1,969,100 | ▼ $49,913 |
| Accounts Payable and Accrued Expenses | $93,958 | $156,211 | ▲ $62,253 |
| Other Liabilities | $26,200 | $25,755 | ▼ $445 |
| Deferred Revenue | $4,488 | $5,741 | ▲ $1,253 |
| Total Liabilities | $2,143,659 | $2,156,807 | ▲ $13,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $282,229 | $409,014 | ▲ $126,785 |
| Total Net Assets Fund Balance | $282,229 | $409,014 | ▲ $126,785 |
| Total Liabilities and Net Assets / Fund Balance | $2,425,888 | $2,565,821 | ▲ $139,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,473,064 | $3,289,876 | $4,762,940 |
| Land | $127,629 | - | $127,629 |
| Name | Title |
|---|---|
| Lc Demon Carey | President |
| Dr Lottie Lecian | Director |
| Jacquelyn Toliver | Director |
| Leah Landrum Taylor | Director |
| Michael Dean | Director |
| Phyllis Bennett | Director |
| Proctor Houston | Director |
| Virgil Jackie Berry | Director |
| Pastor Benjamin Thomas | Ex Officio |
| Theresa Hale | Secretary |
| Kerwin Brown | VP/acting Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $642,863 |
| Salaries, Compensation, and Employee Benefits | $304,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $267,436 | $2,203 | - | $269,639 |
| Other Salaries and Wages | $157,189 | $91,330 | - | $248,519 |
| Interest | $76,444 | - | - | $76,444 |
| Depreciation Depletion | $66,962 | - | - | $66,962 |
| Office Expenses | $31,719 | $33,480 | - | $65,199 |
| Fees for Services Management | - | $56,116 | - | $56,116 |
| Insurance | $48,316 | - | - | $48,316 |
| Payroll Taxes | $43,089 | - | - | $43,089 |
| Other Employee Benefits | $13,212 | - | - | $13,212 |
| Fees for Services Accounting | - | $5,851 | - | $5,851 |
| Other Expenses | $13,317 | $4,752 | - | $4,752 |
| Fees for Services Legal | - | $2,892 | - | $2,892 |
| Advertising | - | $1,027 | - | $1,027 |
| Conferences and Meetings | - | $297 | - | $297 |
| Total Functional Expenses | $749,735 | $197,948 | $0 | $947,683 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $947,684 |
| Expenses per Audited Statements | $947,683 |
| Total Expenses per Form 990 | $947,683 |
| Expenses Not Reported on Form 990 | $1 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $25,755 |
“Line 11b explanation - form 990 was presented, reviewed and approved by board of directors.”
“Executive board must vote and approve all management salary.”
“UPON REQUEST.”
“The entity adopted the standard for accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”
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 | 93958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FACILITIES FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS AUTHORIZED UNDER SECTIONS 8 AND 221. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEB MANAGEMENT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022441006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 E CONGRESS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 442184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 297 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1342 |
| IRS990/CYOtherExpensesAmt | 0 | 642863 |
| IRS990/CYOtherRevenueAmt | 0 | 4114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 356710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304820 |
| IRS990/CYTotalExpensesAmt | 0 | 947683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1074468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4488 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5741 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66962 |
| IRS990/Desc | 0 | HOUSING FACILITIES FOR LOW INCOME AND HANDICAPPED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 749735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5851 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2892 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 56116 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56116 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGIL JACKIE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELYN TOLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LOTTIE LECIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHYLLIS BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR BENJAMIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEAH LANDRUM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PROCTOR HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LC DEMON CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KERWIN BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP/ACTING TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 712302 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1074468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48316 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 101848 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 97604 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76444 |
| IRS990/InterestGrp/TotalAmt | 0 | 76444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3289876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1150843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1600693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4890569 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | HOUSING FACILITIES FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS AUTHORIZED UNDER SECTIONS 8 AND 221. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2019013 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1969100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 409014 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13212 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCENTIVE PERFORMANCE F |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL IMPROVEMENT LOA |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25755 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING REVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3874 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 240 |
| IRS990/OtherRevenueTotalAmt | 0 | 4114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43089 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12682 |
| IRS990/PrincipalOfficerNm | 0 | LC DEMON CAREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 356710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 720800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 853 |
| IRS990/PYOtherExpensesAmt | 0 | 630210 |
| IRS990/PYOtherRevenueAmt | 0 | 17449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 359246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259962 |
| IRS990/PYTotalExpensesAmt | 0 | 890172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1098348 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 356710 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 928784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 712302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3433719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3307 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1722578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2817 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37218 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3433719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 712302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3433719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3474244 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1473064 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3289876 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4762940 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 947683 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127629 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 127629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1074468 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1600693 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 947683 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25755 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1074468 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1074468 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 947684 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE BOARD MUST VOTE AND APPROVE ALL MANAGEMENT SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2425888 |
| IRS990/TotalAssetsEOYAmt | 0 | 2565821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2425888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2565821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 712302 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197948 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 749735 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 947683 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2143659 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2156807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2143659 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2156807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 282229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 409014 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 749735 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 356710 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5456 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1074468 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2425888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2565821 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 282229 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 409014 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.