Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 23-7353267 • 501(c)3 • Seaford, DE
Profile
LOW INCOME HOUSING
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$5,899,954
Down $99,596 (-1.7%) from 2023
Liabilities
Down$2,304,791
Down $70,511 (-3.0%) from 2023
Net Assets
Down$3,595,163
Down $29,085 (-0.8%) from 2023
Revenue
Down$269,802
Down $9,259 (-3.3%) from 2023
Expenses
Up$298,569
Up $6,339 (+2.2%) from 2023
Net Income
Down-$28,767
Down $15,598 (-118%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
LOW INCOME HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,918,133 | $2,943,838 | ▲ $25,705 |
| Land, Buildings, and Equipment, Net | $1,360,306 | $1,322,532 | ▼ $37,774 |
| Cash and Non-Interest-Bearing Accounts | $565,288 | $523,167 | ▼ $42,121 |
| Accounts Receivable | $511,843 | $476,928 | ▼ $34,915 |
| Pledges and Grants Receivable | $45,833 | $37,500 | ▼ $8,333 |
| Savings and Temporary Cash Investments | $17,795 | $33,914 | ▲ $16,119 |
| Prepaid Expenses and Deferred Charges | $59 | $870 | ▲ $811 |
| Total Assets | $5,999,550 | $5,899,954 | ▼ $99,596 |
| Other Assets Total | $580,293 | $561,205 | ▼ $19,088 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,159,463 | $1,151,566 | ▼ $7,897 |
| Deferred Revenue | $900,910 | $839,471 | ▼ $61,439 |
| Other Liabilities | $284,017 | $301,615 | ▲ $17,598 |
| Accounts Payable and Accrued Expenses | $30,912 | $12,139 | ▼ $18,773 |
| Total Liabilities | $2,375,302 | $2,304,791 | ▼ $70,511 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,560,620 | $3,523,749 | ▼ $36,871 |
| Net Assets With Donor Restrictions | $63,628 | $71,414 | ▲ $7,786 |
| Total Net Assets Fund Balance | $3,624,248 | $3,595,163 | ▼ $29,085 |
| Total Liabilities and Net Assets / Fund Balance | $5,999,550 | $5,899,954 | ▼ $99,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $773,002 | $744,077 | $1,517,079 |
| Land | $549,530 | - | $549,530 |
| Investment Program Related Org | $366,835 | - | - |
| Other Assets Org | $6,522 | - | - |
| Name | Title |
|---|---|
| Norman Poole | President |
| Clementine Parker | Director |
| Cliffonia Gaines | Director |
| Fran Ruark | Director |
| Kathy Young | Director |
| Shirely Caldwell | Director |
| Susan Kent | Director |
| Jane Smack | Secretary |
| Veronica F Hall | Treasurer |
| Ron Russell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,605 |
| Salaries, Compensation, and Employee Benefits | $120,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,698 | $93,722 | - | $107,420 |
| Fees for Services Accounting | $7,916 | $32,801 | - | $40,717 |
| Depreciation Depletion | $38,340 | - | - | $38,340 |
| Interest | $27,231 | - | - | $27,231 |
| Occupancy | $24,847 | - | - | $24,847 |
| Insurance | $8,712 | $3,668 | - | $12,380 |
| Fees for Services Management | $11,352 | - | - | $11,352 |
| Office Expenses | $9,803 | $1,182 | - | $10,985 |
| Payroll Taxes | $1,046 | $6,669 | - | $7,715 |
| Other Employee Benefits | $5,421 | $408 | - | $5,829 |
| Conferences and Meetings | - | $991 | - | $991 |
| Other Expenses | $550 | $500 | - | $500 |
| Advertising | - | $384 | - | $384 |
| Travel | $280 | - | - | $280 |
| Total Functional Expenses | $149,196 | $149,373 | $0 | $298,569 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $295,205 |
| Tenant Security Deposits | $6,410 |
“Form 990 is provided for review by board members at a board meeting.”
“Compensation is determined by the board of directors on an annual basis.”
“Governing documents are made available upon request”
“Current expected credit losses -318”
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 | false |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 511843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 476928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 384 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN KENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026298048 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 INDEPENDENCE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEAFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19973 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 565288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35468 |
| IRS990/CYOtherExpensesAmt | 0 | 177605 |
| IRS990/CYOtherRevenueAmt | 0 | -746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120964 |
| IRS990/CYTotalExpensesAmt | 0 | 298569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 269802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 900910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 839471 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38340 |
| IRS990/Desc | 0 | OWNER/SPONSOR OF FEDERALLY SUBSIDIZED, MULTI-FAMILY HOUSING PROJECTS PROVIDING 187 UNITS OF HOUSING TO LOW AND MODERATE INCOME FAMILIES. ALSO, SPONSORS AND DEVELOPS LOW INCOME HOUSING PROJECTS FOR OTHER ENTITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63628 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32801 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7916 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40717 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11352 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SHIRELY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFFONIA GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERONICA F HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLEMENTINE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMAN POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRAN RUARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE SMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY YOUNG |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 64500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 269802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27231 |
| IRS990/InterestGrp/TotalAmt | 0 | 27231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35468 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2918133 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2943838 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 744077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1360306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1322532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2066609 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -686 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -686 |
| IRS990/MissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1159463 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1151566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3624248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3595163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3560620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3523749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 580293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 561205 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -318 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5829 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 284017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 301615 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | YORKTOWNE WOODS, LP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HAMPTON CIRCLE, LP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHANDLER HEIGHTS II, LP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -16 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -16 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -28 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -16 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -16 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -28 |
| IRS990/OtherRevenueTotalAmt | 0 | -746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107420 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7715 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45833 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 870 |
| IRS990/PrincipalOfficerNm | 0 | JANE SMACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT-TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91218 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27267 |
| IRS990/PYOtherExpensesAmt | 0 | 179088 |
| IRS990/PYOtherRevenueAmt | 0 | -880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113142 |
| IRS990/PYTotalExpensesAmt | 0 | 292230 |
| IRS990/PYTotalRevenueAmt | 0 | 279061 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28767 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133682 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1186612 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 382218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 382218 |
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| 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 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CHANDLER HEIGHTS LP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | WILLIAMSBURG MANOR LP |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 60716 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTED IN RELATED ENTITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED DEVELOPER'S FEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FUNDED ESCROWS AND RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED FOR REVIEW BY BOARD MEMBERS AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENT EXPECTED CREDIT LOSSES -318 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2304791 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2375302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2304791 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3595163 |
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| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5899954 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/TravelGrp/TotalAmt | 0 | 280 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 414 PATRIOT STREET |
| IRS990/USAddress/CityNm | 0 | SEAFORD |
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