Civic Intelligence

James E L Moore Housing Inc

990 • Fiscal year 2015 • EIN 26-1479216

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileN/A
PO Box 1706Washington, NC 27889

(252) 946-0110

Siviq Scores

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

Liabilities / Assets

60th percentile

1.14x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

25.52x

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

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-52%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

-2.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,016,645

Down $90,212 (-2.2%) from 2014

Net Assets

Down

-$551,380

Down $93,249 (-20%) from 2014

Liabilities

Up

$4,568,025

Up $3,037 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$179,009

Down $520 (-0.3%) from 2014

Expenses

Up

$272,258

Up $8,968 (+3.4%) from 2014

Net Income

Down

-$93,249

Down $9,488 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $4,106,857Liabilities 2014: $4,564,988Net Assets 2014: -$458,1312014Assets 2015: $4,016,645Liabilities 2015: $4,568,025Net Assets 2015: -$551,3802015Assets 2016: $3,905,757Liabilities 2016: $4,560,447Net Assets 2016: -$654,6902016Assets 2017: $3,794,897Liabilities 2017: $4,562,303Net Assets 2017: -$767,4062017Assets 2018: $3,728,065Liabilities 2018: $4,576,730Net Assets 2018: -$848,6652018Assets 2019: $3,541,268Liabilities 2019: $4,569,908Net Assets 2019: -$1,028,6402019Assets 2020: $3,427,171Liabilities 2020: $4,566,297Net Assets 2020: -$1,139,1262020Assets 2021: $3,331,822Liabilities 2021: $4,567,531Net Assets 2021: -$1,235,7092021Assets 2022: $3,242,473Liabilities 2022: $4,573,297Net Assets 2022: -$1,330,8242022Assets 2023: $3,161,652Liabilities 2023: $4,571,786Net Assets 2023: -$1,410,1342023Assets 2024: $3,065,969Liabilities 2024: $4,574,446Net Assets 2024: -$1,508,4772024

Highlighted filing

2015

Assets$4,016,645
Liabilities$4,568,025
Net Assets-$551,380
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $179,529Expenses 2014: $263,290Net Income 2014: -$83,7612014Revenue 2015: $179,009Expenses 2015: $272,258Net Income 2015: -$93,2492015Revenue 2016: $176,004Expenses 2016: $279,314Net Income 2016: -$103,3102016Revenue 2017: $181,359Expenses 2017: $294,075Net Income 2017: -$112,7162017Revenue 2018: $236,330Expenses 2018: $317,589Net Income 2018: -$81,2592018Revenue 2019: $246,899Expenses 2019: $426,874Net Income 2019: -$179,9752019Revenue 2020: $285,578Expenses 2020: $396,064Net Income 2020: -$110,4862020Revenue 2021: $306,887Expenses 2021: $403,470Net Income 2021: -$96,5832021Revenue 2022: $319,586Expenses 2022: $414,701Net Income 2022: -$95,1152022Revenue 2023: $334,580Expenses 2023: $413,890Net Income 2023: -$79,3102023Revenue 2024: $337,789Expenses 2024: $436,132Net Income 2024: -$98,3432024

Highlighted filing

2015

Revenue$179,009
Expenses$272,258
Net Income-$93,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$179,009
Mission and Program Overview

Mission

Operate a 38-unit apartment complex for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,799,914$3,692,424▼ $107,490
Savings and Temporary Cash Investments$290,740$302,924▲ $12,184
Cash and Non-Interest-Bearing Accounts$16,059$8,462▼ $7,597
Accounts Receivable$144$1,082▲ $938
Total Assets$4,106,857$4,016,645▼ $90,212
Other Assets Total$0$11,753▲ $11,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,546,000$4,546,000→ $0
Other Liabilities$10,914$11,048▲ $134
Accounts Payable and Accrued Expenses$8,074$10,974▲ $2,900
Deferred Revenue-$3-
Total Liabilities$4,564,988$4,568,025▲ $3,037
Net Assets / Fund Balance
Unrestricted Net Assets$-458,131$-551,380▼ $93,249
Total Net Assets Fund Balance$-458,131$-551,380▼ $93,249
Total Liabilities and Net Assets / Fund Balance$4,106,857$4,016,645▼ $90,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,372,952$629,422$4,002,374
Land$270,000-$270,000
Equipment$46,398$58,648$105,046
Other Land Buildings$3,074-$3,074
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Garrick WitherspoonChairman
J Robert HarrisVice Chairman
Bobbie KeyesDirector
Eric WhitakerDirector
Jeremy McclainDirector
JOYCE O'NEALSecretary
Mildred RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,531
Program Service Revenue
$89,043
Investment Income
$435
Other Revenue
$0
Change in Net Assets
$-93,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$179,009
Total Revenue per Form 990
$179,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,258
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$110,564--$110,564
Occupancy$25,721--$25,721
Fees for Services Management$20,420--$20,420
All Other Expenses$17,179--$17,179
Office Expenses$9,673--$9,673
Fees for Services Accounting-$9,182-$9,182
Other Expenses$17,878$6,735-$6,735
Advertising$1,979--$1,979
Insurance$1,799--$1,799
Fees for Services Legal-$784-$784
Conferences and Meetings$310--$310
Total Functional Expenses$255,557$16,701$0$272,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,258
Total Expenses per Audited Statements$272,258
Total Expenses per Form 990$272,258
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
Tenant Security Deposits$11,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors contracted metropolitan property management, inc. To perform management duties.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by a member of the board of directors before filing.”

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

“On a regular and consistent basis, the organization monitors and enforces compliance with the conflict of interest policy by conducting periodic reviews of compensation and joint or partnership ventures as well as proper and reasonable transaction recording.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
James E L Moore Housing Inc
EIN
26-1479216
Phone
2529460110
Address
PO BOX 1706, WASHINGTON, NC 27889

Signing Officer

Name
Garrick Witherspoon
Title
Chairman
Phone
2529460110
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Witherspoon
Formed
2009
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2015.”

Raw XML AppendixShowing 400 of 649 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010974
IRS990/AccountsReceivableGrp/BOYAmt0144
IRS990/AccountsReceivableGrp/EOYAmt01082
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A 38-UNIT APARTMENT COMPLEX FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt01979
IRS990/AdvertisingGrp/TotalAmt01979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017179
IRS990/AllOtherExpensesGrp/TotalAmt017179
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0METROPOLITAN PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02529460110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 NORTH MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027889
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016059
IRS990/CashNonInterestBearingGrp/EOYAmt08462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0310
IRS990/ConferencesMeetingsGrp/TotalAmt0310
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0435
IRS990/CYOtherExpensesAmt0272258
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089043
IRS990/CYRevenuesLessExpensesAmt0-93249
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0272258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179009
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt03
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110564
IRS990/DepreciationDepletionGrp/TotalAmt0110564
IRS990/Desc0OPERATE A 38-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN ENSLEY, SOUTH CAROLINA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0255557
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09182
IRS990/FeesForServicesAccountingGrp/TotalAmt09182
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0784
IRS990/FeesForServicesLegalGrp/TotalAmt0784
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020420
IRS990/FeesForServicesManagementGrp/TotalAmt020420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRICK WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm1J ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MILDRED RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBIE KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC WHITAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt089531
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0179009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01799
IRS990/InsuranceGrp/TotalAmt01799
IRS990/InvestmentIncomeGrp/ExclusionAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03799914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03692424
IRS990/LandBldgEquipCostOrOtherBssAmt04380494
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A 38-UNIT APARTMENT COMPLEX FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04546000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04546000
IRS990/NetAssetsOrFundBalancesBOYAmt0-458131
IRS990/NetAssetsOrFundBalancesEOYAmt0-551380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025721
IRS990/OccupancyGrp/TotalAmt025721
IRS990/OfficeExpensesGrp/ProgramServicesAmt09673
IRS990/OfficeExpensesGrp/TotalAmt09673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06735
IRS990/OtherExpensesGrp/ProgramServicesAmt026454
IRS990/OtherExpensesGrp/ProgramServicesAmt123580
IRS990/OtherExpensesGrp/ProgramServicesAmt217878
IRS990/OtherExpensesGrp/TotalAmt026454
IRS990/OtherExpensesGrp/TotalAmt123580
IRS990/OtherExpensesGrp/TotalAmt217878
IRS990/OtherExpensesGrp/TotalAmt36735
IRS990/OtherLiabilitiesGrp/BOYAmt010914
IRS990/OtherLiabilitiesGrp/EOYAmt011048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARRICK WITHERSPOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0210866
IRS990/PYOtherRevenueAmt07684
IRS990/PYProgramServiceRevenueAmt084068
IRS990/PYRevenuesLessExpensesAmt0-83761
IRS990/PYSalariesCompEmpBnftPaidAmt052424
IRS990/PYTotalExpensesAmt0263290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0436537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436537
IRS990ScheduleA/TotalSupportAmt0438053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03372952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04002374
IRS990ScheduleD/EquipmentGrp/BookValueAmt046398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0272258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03692424
IRS990ScheduleD/TotalExpensesPerForm990Amt0272258
IRS990ScheduleD/TotalLiabilityAmt011048
IRS990ScheduleD/TotalRevenuePerForm990Amt0179009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272258
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONTRACTED METROPOLITAN PROPERTY MANAGEMENT, INC. TO PERFORM MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A REGULAR AND CONSISTENT BASIS, THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS OF COMPENSATION AND JOINT OR PARTNERSHIP VENTURES AS WELL AS PROPER AND REASONABLE TRANSACTION RECORDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN H MILLER HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RICHARD K THOMPSON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MORGAN W TANN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GEORGE J LEAKE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4JOHN D MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IRIS M BATTLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6JOSHUA AB MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PARREE PORTER SR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8RUEBEN L SPEAKS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9METROPOLITAN HOUSING & CDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MILTON A WILLIAMS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11METRO ARMS APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12METRO HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13WACTOR GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14WACTOR GARDENS PHASE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15JOSEPH RR MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16MELINDA S MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17MEKKAH A MORINGS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18LILLIE JOE WINDLEY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205863198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300305941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311768801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3300060503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4204467236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5311768803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6205891734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7204293550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8300254347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9581906927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10204280410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11561798340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12561905573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13562080027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14800112869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,016,645
Liabilities
$4,568,025
Net assets
-$551,380
Revenue
$179,009
Expenses
$272,258
Net income
-$93,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$4.57$1.51$0.34$0.44$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.16$4.57$1.41$0.33$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.24$4.57$1.33$0.32$0.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.33$4.57$1.24$0.31$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.43$4.57$1.14$0.29$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.54$4.57$1.03$0.25$0.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.73$4.58$0.85$0.24$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.79$4.56$0.77$0.18$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.91$4.56$0.65$0.18$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.02$4.57$0.55$0.18$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.11$4.56$0.46$0.18$0.26$0.08