Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$8,461,468
Up $186,819 (+2.3%) from 2020
Net Assets
Up$995,182
Up $221,751 (+29%) from 2020
Liabilities
Down$7,466,286
Down $34,932 (-0.5%) from 2020
Revenue
Up$1,913,561
Up $70,379 (+3.8%) from 2020
Expenses
Up$1,662,592
Up $64,323 (+4.0%) from 2020
Net Income
Up$250,969
Up $6,056 (+2.5%) from 2020
To provide affordable housing for low-income elderly and handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,836,960 | $5,600,300 | ▼ $236,660 |
| Cash and Non-Interest-Bearing Accounts | $221,641 | $342,825 | ▲ $121,184 |
| Accounts Receivable | $39,197 | $36,059 | ▼ $3,138 |
| Prepaid Expenses and Deferred Charges | $26,632 | $32,911 | ▲ $6,279 |
| Total Assets | $8,245,431 | $8,461,468 | ▲ $216,037 |
| Other Assets Total | $2,121,001 | $2,449,373 | ▲ $328,372 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,525,884 | $7,367,271 | ▼ $158,613 |
| Accounts Payable and Accrued Expenses | $24,361 | $144,620 | ▲ $120,259 |
| Other Liabilities | $-49,027 | $-45,605 | ▲ $3,422 |
| Total Liabilities | $7,501,218 | $7,466,286 | ▼ $34,932 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $744,213 | $995,182 | ▲ $250,969 |
| Total Net Assets Fund Balance | $744,213 | $995,182 | ▲ $250,969 |
| Total Liabilities and Net Assets / Fund Balance | $8,245,431 | $8,461,468 | ▲ $216,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,365,392 | $6,869,816 | $12,235,208 |
| Land | $234,908 | - | $234,908 |
| Other Assets Org | $1,000 | - | - |
| Name | Title |
|---|---|
| Allen Tate | President |
| Barry Witmer | Director |
| Dana Hanchin | Director |
| Donald Long | Director |
| George Rettew | Director |
| Heather Haverstick | Director |
| Kaitlyn Williams | Director |
| Rachel Valmonte | Director |
| Harry Loshnowsky | Secretary |
| Derrick Herbert | Treasurer |
| Jacob Toews | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,355,665 |
| Salaries, Compensation, and Employee Benefits | $306,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $365,039 | - | - | $365,039 |
| Interest | $352,564 | - | - | $352,564 |
| Depreciation Depletion | $335,045 | - | - | $335,045 |
| Other Salaries and Wages | $210,402 | - | - | $210,402 |
| Fees for Services Management | - | $110,454 | - | $110,454 |
| Insurance | $80,849 | - | - | $80,849 |
| Other Employee Benefits | $79,651 | - | - | $79,651 |
| Fees for Services Other | $49,163 | - | - | $49,163 |
| Office Expenses | $16,942 | - | - | $16,942 |
| Payroll Taxes | $16,874 | - | - | $16,874 |
| Fees for Services Accounting | - | $10,090 | - | $10,090 |
| Advertising | $4,285 | - | - | $4,285 |
| Other Expenses | $758 | - | - | $758 |
| All Other Expenses | $392 | - | - | $392 |
| Travel | $220 | - | - | $220 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $1,541,848 | $120,744 | $0 | $1,662,592 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,662,592 |
| Total Expenses per Audited Statements | $1,662,592 |
| Total Expenses per Form 990 | $1,662,592 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $46,396 |
| Prepaid Revenue | $5,955 |
| Unamortized Debt Issuance Costs | $-97,956 |
“Form 990 is reviewed by management and the treasurer, and the treasurer approves the form 990 and makes it available to the board for review prior to filing.”
“The organization reviews conflict of interest policy with the governing body periodically and emphasizes the importance of documenting any conflicts of interest.”
“Governing documents are made available to the public upon request.”
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 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4285 |
| IRS990/AllOtherContributionsAmt | 0 | 2039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOUSING DEVELOPMENT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172911911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4-6 WEST KING STREET SUITE 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 176033824 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1286497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1456 |
| IRS990/CYOtherExpensesAmt | 0 | 1355665 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 625608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 250969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306927 |
| IRS990/CYTotalExpensesAmt | 0 | 1662592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1913561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 335045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 335045 |
| IRS990/Desc | 0 | RUOFF TOWER'S PURPOSE IS TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. RUOFF TOWER IS A 150-UNIT APARTMENT COMPLEX THAT IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS A SECTION 8 PROJECT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RUOFF TOWER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1541848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10090 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 110454 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 110454 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49163 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA HANCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER HAVERSTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DERRICK HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY LOSHNOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE RETTEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACOB TOEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL VALMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAITLYN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARRY WITMER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1284458 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1913561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80849 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 352564 |
| IRS990/InterestGrp/TotalAmt | 0 | 352564 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6869816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5836960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5600300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12470116 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7525884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7367271 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 744213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 995182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 744213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 995182 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 365039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 365039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2121001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2449373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79651 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC TAXES, LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORTIVE SERVICE GRANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -49027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -45605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32911 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN TATE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY/VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CABLE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REPAIRS CHARGED TO TENANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 575236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1218713 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20123 |
| IRS990/PYOtherExpensesAmt | 0 | 1315864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 604346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282405 |
| IRS990/PYTotalExpensesAmt | 0 | 1598269 |
| IRS990/PYTotalRevenueAmt | 0 | 1843182 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 250969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1286497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1218713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1173612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1159191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1131542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5969555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 625608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 604346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 607540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 581954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 583241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3002689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45895 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8972244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1912105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1823059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1781152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1741145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1714783 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8972244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1913561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1843182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1803353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1742943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1715100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9018139 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5365392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6869816 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12235208 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1662592 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 234908 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 234908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1063361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 791436 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 546427 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 47149 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -97956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNAMORTIZED DEBT ISSUANCE COSTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1913561 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5600300 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2449373 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1662592 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -45605 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1913561 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1913561 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1662592 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER, AND THE TREASURER APPROVES THE FORM 990 AND MAKES IT AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY WITH THE GOVERNING BODY PERIODICALLY AND EMPHASIZES THE IMPORTANCE OF DOCUMENTING ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8245431 |
| IRS990/TotalAssetsEOYAmt | 0 | 8461468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8245431 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8461468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1286497 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1541848 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1662592 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7501218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7466286 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7501218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7466286 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 744213 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 995182 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1541848 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 625608 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1456 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625608 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.