Civic Intelligence

Thomas Campbell Apartments Inc

EIN 25-1220118 • 501(c)3 • Washington, PA

Profile

Provides housing to low income elderly and disabled persons.

850 Beech StreetWashington, PA 15301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,198,759

Up $322,431 (+6.6%) from 2023

Liabilities

Up

$2,711,936

Up $540,766 (+25%) from 2023

Net Assets

Down

$2,486,823

Down $218,335 (-8.1%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$1,217,283

Down $261,236 (-18%) from 2023

Expenses

Up

$1,435,618

Up $242,956 (+20%) from 2023

Net Income

Down

-$218,335

Down $504,192 (-176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2019: $1,616,623Liabilities 2019: $164,216Net Assets 2019: $1,452,4072019Assets 2020: $1,511,119Liabilities 2020: $113,121Net Assets 2020: $1,397,9982020Assets 2021: $1,519,920Liabilities 2021: $190,442Net Assets 2021: $1,329,4782021Assets 2022: $3,776,967Liabilities 2022: $1,357,667Net Assets 2022: $2,419,3002022Assets 2023: $4,876,328Liabilities 2023: $2,171,170Net Assets 2023: $2,705,1582023Assets 2024: $5,198,759Liabilities 2024: $2,711,936Net Assets 2024: $2,486,8232024

Highlighted filing

2024

Assets$5,198,759
Liabilities$2,711,936
Net Assets$2,486,823
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $938,919Expenses 2019: $1,032,402Net Income 2019: -$93,4832019Revenue 2020: $1,092,024Expenses 2020: $1,158,130Net Income 2020: -$66,1062020Revenue 2021: $1,126,673Expenses 2021: $1,234,126Net Income 2021: -$107,4532021Revenue 2022: $2,825,098Expenses 2022: $1,688,018Net Income 2022: $1,137,0802022Revenue 2023: $1,478,519Expenses 2023: $1,192,662Net Income 2023: $285,8572023Revenue 2024: $1,217,283Expenses 2024: $1,435,618Net Income 2024: -$218,3352024

Highlighted filing

2024

Revenue$1,217,283
Expenses$1,435,618
Net Income-$218,335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,198,759
Liabilities
$2,711,936
Net assets
$2,486,823
Revenue
$1,217,283
Expenses
$1,435,618
Net income
-$218,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$2.71$2.49$1.22$1.44$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.88$2.17$2.71$1.48$1.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.78$1.36$2.42$2.83$1.69$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$1.13$1.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.40$1.09$1.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.45$0.94$1.03$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,217,283
Mission and Program Overview

Mission

Provides housing to low income elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,354,547$4,241,342▼ $113,205
Cash and Non-Interest-Bearing Accounts$225,684$673,832▲ $448,148
Investments Other Securities-$159,450-
Intangible Assets$35,501$35,501→ $0
Accounts Receivable$4,048$2,333▼ $1,715
Prepaid Expenses and Deferred Charges$741$741→ $0
Total Assets$4,876,328$5,198,759▲ $322,431
Other Assets Total$255,807$85,560▼ $170,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,543,938$2,345,022▲ $801,084
Other Liabilities$208,693$204,559▼ $4,134
Accounts Payable and Accrued Expenses$415,913$160,948▼ $254,965
Deferred Revenue$2,626$1,407▼ $1,219
Total Liabilities$2,171,170$2,711,936▲ $540,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,705,158$2,486,823▼ $218,335
Total Net Assets Fund Balance$2,705,158$2,486,823▼ $218,335
Total Liabilities and Net Assets / Fund Balance$4,876,328$5,198,759▲ $322,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,570,856$2,917,338$6,488,194
Other Land Buildings$376,200$517,323$893,523
Equipment$188,130$261,638$449,768
Land$106,156-$106,156
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Pastor John OwenPresident
Attorney R Darryl PontonVice President
Holly CampbellDirector
Mr Dominick FogiatoDirector
Mr Thomas WaltzDirector
Pastor Michael PetonDirector
Rev Chris StillwellDirector
Rev Heather SimpsonDirector
Rev Thad AllenAssistant Secrectary
Rev Jana Nance QuisenberrySecretary
Rev Kenneth HardwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,162,492
Investment Income
$7,042
Other Revenue
$47,749
Change in Net Assets
$-218,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,429
Revenue Not Reported on Financial Statements
$61,853
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$61,853
Total Revenue per Audited Statements
$1,155,429
Total Revenue per Form 990
$1,217,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,588
Salaries, Compensation, and Employee Benefits$236,667
Grants and Similar Amounts Paid$84,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$770,298--$770,298
Depreciation Depletion$232,066--$232,066
Other Salaries and Wages$114,703$19,898-$134,601
Other Employee Benefits$87,305--$87,305
Grants to Domestic Orgs$84,363--$84,363
Fees for Services Management-$51,247-$51,247
Office Expenses-$42,663-$42,663
Payroll Taxes-$14,761-$14,761
Fees for Services Accounting-$6,482-$6,482
Other Expenses-$5,807-$5,807
Advertising-$5,341-$5,341
Travel-$391-$391
Fees for Services Legal-$293-$293
Total Functional Expenses$1,288,735$146,883$0$1,435,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,617
Total Expenses per Audited Statements$1,435,617
Total Expenses per Form 990$1,435,617
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
Advance From Partners$140,434
Security Deposits$63,180
Misc. Other Liabilities$945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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

“Thomas campbell apartments, inc. Is managed by ndc assemt management, a professional property management company. Ndc asset management has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved ndc asset management to manage the thomas campbell apartments, inc. Apartment community.”

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

“The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.”

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

“The members are required to disclose potential conflicts of interest. The board determines whether or not activity may or may not constitute a conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“The officers and board are not compensated.”

Form 990, Part VI, Section C, Line 18

“The form 990 and all related financial and policy information is made available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information is made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Thomas Campbell Apartments Inc
EIN
25-1220118
Phone
7242252290
Address
850 BEECH STREET, WASHINGTON, PA 15301

Signing Officer

Name
Pastor John Ownen
Title
President
Phone
7242252290
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Owen
Formed
1970
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jonathan B Scott
Phone
3178485700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Oversight of auditing function the management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“Thomas campbell apartments, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PRIOR PERIOD ADJUSTMENT”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02345022
IRS990/NetAssetsOrFundBalancesBOYAmt02705158
IRS990/NetAssetsOrFundBalancesEOYAmt02486823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02705158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02486823
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0770298
IRS990/OccupancyGrp/TotalAmt0770298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042663
IRS990/OfficeExpensesGrp/TotalAmt042663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255807
IRS990/OtherAssetsTotalGrp/EOYAmt085560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087305
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05807
IRS990/OtherExpensesGrp/TotalAmt05807
IRS990/OtherLiabilitiesGrp/BOYAmt0208693
IRS990/OtherLiabilitiesGrp/EOYAmt0204559
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt038757
IRS990/OtherRevenueMiscGrp/ExclusionAmt18992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18992
IRS990/OtherRevenueTotalAmt047749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014761
IRS990/PayrollTaxesGrp/TotalAmt014761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0741
IRS990/PrincipalOfficerNm0JOHN OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01162492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01162492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt0158065
IRS990/PYOtherExpensesAmt0982757
IRS990/PYOtherRevenueAmt040652
IRS990/PYProgramServiceRevenueAmt01262721
IRS990/PYRevenuesLessExpensesAmt0285857
IRS990/PYSalariesCompEmpBnftPaidAmt0209705
IRS990/PYTotalExpensesAmt01192662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01162492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02022 FIRE INSURANCE PROCEEDS NOT REPORTED ON SCHEDULE A: $2,042,794 2023 FIRE INSURANCE PROCEEDS NOR REPORTED ON SCHEDULE A: $ 142,261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 10A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01162492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01262721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0777325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01104334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01086800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05393672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055388
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt05410753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01162492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01279802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01104334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01086800
IRS990ScheduleA/Total509Grp/TotalAmt05410753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01217283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01336258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01126673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01092024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05554542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03570856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02917338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06488194
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0376200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0893523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM PARTNERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC. OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt061853
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061853
IRS990ScheduleD/RevenueSubtotalAmt01155429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THOMAS CAMPBELL APARTMENTS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04241342
IRS990ScheduleD/TotalExpensesPerForm990Amt01435617
IRS990ScheduleD/TotalLiabilityAmt0204559
IRS990ScheduleD/TotalRevenuePerForm990Amt01217282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS CAMPBELL APARTMENTS, INC. IS MANAGED BY NDC ASSEMT MANAGEMENT, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. NDC ASSET MANAGEMENT HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED NDC ASSET MANAGEMENT TO MANAGE THE THOMAS CAMPBELL APARTMENTS, INC. APARTMENT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE BOARD DETERMINES WHETHER OR NOT ACTIVITY MAY OR MAY NOT CONSTITUTE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND BOARD ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT OF AUDITING FUNCTION THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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