Civic Intelligence

1512 Mount Royal Inc

990 • Fiscal year 2018 • EIN 26-1355115

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

1800 N Charles StreetBaltimore, MD 21201

(410) 576-5070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

22.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,812

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 195.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,309,757

Down $34,665 (-2.6%) from 2017

Net Assets

Down

-$139,030

Down $40,577 (-41%) from 2017

Liabilities

Up

$1,448,787

Up $5,912 (+0.4%) from 2017

Revenue

Up

$64,970

Up $2,478 (+4.0%) from 2017

Expenses

Up

$105,547

Up $4,483 (+4.4%) from 2017

Net Income

Down

-$40,577

Down $2,005 (-5.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $620,027Liabilities 2011: $611,539Net Assets 2011: $8,4882011Assets 2012: $880,603Liabilities 2012: $842,530Net Assets 2012: $38,0732012Assets 2013: $1,483,181Liabilities 2013: $1,456,585Net Assets 2013: $26,5962013Assets 2014: $1,454,457Liabilities 2014: $1,451,516Net Assets 2014: $2,9412014Assets 2015: $1,415,644Liabilities 2015: $1,439,393Net Assets 2015: -$23,7492015Assets 2016: $1,381,838Liabilities 2016: $1,441,719Net Assets 2016: -$59,8812016Assets 2017: $1,344,422Liabilities 2017: $1,442,875Net Assets 2017: -$98,4532017Assets 2018: $1,309,757Liabilities 2018: $1,448,787Net Assets 2018: -$139,0302018Assets 2020: $1,260,854Liabilities 2020: $1,468,866Net Assets 2020: -$208,0122020Assets 2021: $1,217,852Liabilities 2021: $1,464,429Net Assets 2021: -$246,5772021

Highlighted filing

2018

Assets$1,309,757
Liabilities$1,448,787
Net Assets-$139,030

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $3932011Expenses 2012: $972012Expenses 2013: $51,5572013Revenue 2014: $59,050Expenses 2014: $82,705Net Income 2014: -$23,6552014Revenue 2015: $62,414Expenses 2015: $89,104Net Income 2015: -$26,6902015Revenue 2016: $62,612Expenses 2016: $98,744Net Income 2016: -$36,1322016Revenue 2017: $62,492Expenses 2017: $101,064Net Income 2017: -$38,5722017Revenue 2018: $64,970Expenses 2018: $105,547Net Income 2018: -$40,5772018Revenue 2020: $66,674Expenses 2020: $88,903Net Income 2020: -$22,2292020Revenue 2021: $73,036Expenses 2021: $111,601Net Income 2021: -$38,5652021

Highlighted filing

2018

Revenue$64,970
Expenses$105,547
Net Income-$40,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$64,970
Mission and Program Overview

Mission

To provide affordable housing for low income individuals who are hiv positive or have aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,145$988,744▼ $33,401
Other Notes and Loans Receivable, Net$310,666$310,309▼ $357
Cash and Non-Interest-Bearing Accounts$10,833$7,780▼ $3,053
Pledges and Grants Receivable-$1,452-
Prepaid Expenses and Deferred Charges$778$802▲ $24
Accounts Receivable-$670-
Total Assets$1,344,422$1,309,757▼ $34,665
Liabilities
Other Liabilities$1,019,847$1,047,384▲ $27,537
Mortgage Notes Payable Secured by Investment Property$415,544$394,543▼ $21,001
Accounts Payable and Accrued Expenses$7,484$6,860▼ $624
Total Liabilities$1,442,875$1,448,787▲ $5,912
Net Assets / Fund Balance
Unrestricted Net Assets$-98,453$-139,030▼ $40,577
Total Net Assets Fund Balance$-98,453$-139,030▼ $40,577
Total Liabilities and Net Assets / Fund Balance$1,344,422$1,309,757▼ $34,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,015$206,010$1,044,025
Land$150,000-$150,000
Equipment$729$185$914
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anthony I ButlerPresident/CEO$126,812$126,812
Ernestina SimmonsCOO & Evp of Housing$99,327$99,327
Surbhi SethAccounting Manager$79,763$79,763
Shanda BrownDirector of External Services$63,099$63,099

Board Members and Trustees

NameTitle
Channa WilliamsBoard Chair
Cheron PorterDirector
David BookhoutDirector
Michele Hall-davisDirector
Noelle NewmanDirector
Seson TaylorDirector
Alice ColeSecretary
Carla NealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,970
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,036$0$0$34,036
Interest$29,474$0$0$29,474
Other Expenses$17,691$0$0$17,691
Fees for Services Management$0$3,947$0$3,947
Insurance$3,427$0$0$3,427
Fees for Services Accounting$0$2,165$0$2,165
All Other Expenses$51$0$0$51
Total Functional Expenses$99,045$6,502$0$105,547
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alice ColeBoard of DirectorsDirector in CommonNo-
Anthony ButlerOfficerOfficer in CommonNo-
Channa WilliamsBoard of DirectorsDirector in CommonNo-
Cheron PorterBoard of DirectorsDirector in CommonNo-
David BookhoutBoard of DirectorsDirector in CommonNo-
Ernestina SimmonsOfficerOfficer in CommonNo-
Michele Hall-davisBoard of DirectorsDirector in CommonNo-
Noelle NewmanBoard of DirectorsDirector in CommonNo-
Seson TaylorBoard of DirectorsDirector in CommonNo-
Shanda BrownOfficerOfficer in CommonNo-
Surbhi SethOfficerOfficer in CommonNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,045,274
Due to Affiliates$2,110
Tenant Prepaid Rent-
Security Deposits-
Refundable Advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
1512 Mount Royal Inc
EIN
26-1355115
Phone
4105765070
Address
1800 N CHARLES STREET, BALTIMORE, MD 21201

Signing Officer

Name
Anthony I Butler
Title
President
Phone
4105765070
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony I Butler
Formed
2007
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418000
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The organization's members are appointed and removed by the board of directors. The organization's directors are subject to approval by the bod of airs.

Pt VI, Line 7B

Decisions are made by the bod which is the governing body.

Pt VI, Line 8B

The organization has no committees due to its small size. All organizational issues are addressed by the governing board of directors.

Pt VI, Line 11B

A copy of the form 990 is presented to the board of directors for review prior to its filing.

Pt XII, Line 2C

The board of directors is responsible for the oversight of the audit, financial statements, and selection of independent auditors.

Pt VI, Line 12C

The organization annually reviews statements regarding disclosure of existing or potential conflicts of interest.

Pt VI, Line 6

The organization has a sole member, aids interfaith residential services, inc.

Pt VI, Line 8A

Since all of the organization's officers are employees in affiliates, airs and ehm, the bod minutes of these organizations encompass the activities and operations of 1512 mount royal, inc.

Pt VI, Line 19

The organization provides governing documents, its conflicts of interest policy, and financial statements to the public upon request.

Pt VI, Line 3

The organization's officers are employees at related entities including the entity that manages the operations of the organization.

Other

Anthony butler was president and ceo of 1512 mount royal, inc. And the related enttities of aids interfaith residential services, inc., empire homes of maryland, inc., dm inc., lakeview properties, inc., and charles north, inc.. He works 40 hours per week and splits his time between all of the entities.

Form 990EZ, Part II, Line 24

SECURITY DEPOSITS

Form 990EZ, Part II, Line 24

REP RESERVE

Form 990EZ, Part II, Line 24

DUE FROM EHD-MD AVE

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990EZ, Part II, Line 26

DUE TO EHM

Form 990EZ, Part II, Line 26

LOAN PAYABLE TO CCM

Form 990EZ, Part II, Line 26

DUE TO AIRS

Form 990EZ, Part II, Line 26

DUE TO DMI

Form 990EZ, Part II, Line 26

DUE TO LKV

Form 990EZ, Part II, Line 26

LOANS PAYABLE

Form 990, Part IX, Line 24E

Exterminating 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Licenses and permits 0. 0. 0. 0.

Form 990, Part IX, Line 24E

BAD DEBT 51. 51. 0. 0.

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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/OtherExpensesGrp/TotalAmt1390
IRS990/OtherExpensesGrp/TotalAmt214366
IRS990/OtherExpensesGrp/TotalAmt317691
IRS990/OtherLiabilitiesGrp/BOYAmt01019847
IRS990/OtherLiabilitiesGrp/EOYAmt01047384
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0310666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0310309
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01452
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0802
IRS990/PrincipalOfficerNm0ANTHONY I BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDY RENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0101064
IRS990/PYProgramServiceRevenueAmt062492
IRS990/PYRevenuesLessExpensesAmt0-38572
IRS990/PYTotalExpensesAmt0101064
IRS990/PYTotalRevenueAmt062492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income: NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt110% Facts and Circumstances Test (2017): NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt210 % facts and circumestances contest (2016): NO ENTRY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Other Income: NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt13NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt14NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt15NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt16NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt17NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt18NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt19NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt20NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt21NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt23NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt24NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt25NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt26NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt27NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt28NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt29NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt30NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt31NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt IV Sec A Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt IV Sec A Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt IV Sec A Ln 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Pt IV Sec A Ln 4b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Pt IV Sec A Ln 4c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10Pt IV Sec A Ln 5a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11Pt IV Sec A Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc12Pt IV Sec A Ln 9a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc13Pt IV Sec A Ln 9b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc14Pt IV Sec A Ln 9c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc15Pt IV Sec A Ln 11c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc16Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc17Pt IV Sec B Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc18Pt IV Sec C Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc19Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc20Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc21Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc22Pt IV Sec E Ln 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc23Pt IV Sec E Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc24Pt V Sec B Ln 1e
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc25Pt V Sec D Ln 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc26Pt V Sec D Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc27Pt V Sec D Ln 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc28Pt V Sec E Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc29Pt V Sec E Ln 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc30Pt V Sec E Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc31Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056672
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0311538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059050
IRS990ScheduleA/Total509Grp/TotalAmt0311538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044025
IRS990ScheduleD/EquipmentGrp/BookValueAmt0729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0914
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01045274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988744
IRS990ScheduleD/TotalLiabilityAmt01047384
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY BUTLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ERNESTINA SIMMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SURBHI SETH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SHANDA BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4CHANNA WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ALICE COLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6NOELLE NEWMAN

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