Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$13,420,552
Up $367,704 (+2.8%) from 2023
Net Assets
Up$13,053,938
Up $381,213 (+3.0%) from 2023
Liabilities
Down$366,614
Down $13,509 (-3.6%) from 2023
Revenue
Up$4,372,773
Up $1,395,610 (+47%) from 2023
Expenses
Down$3,991,560
Down $111,668 (-2.7%) from 2023
Net Income
Up$381,213
Up $1,507,278 (+134%) from 2023
The corporation shall have power to create, own, develop, construct, operate, and/or manage affordable and/or low-income and moderate-income housing in the dothan, alabama area. The charges for such services to be predicated upon provision, maintenance and operation thereof on a nonprofit basis. Provide community and social services to the residents of such affordable housing. Purchase, build, acquire and redevelop property to encompass the state purpose, and develop and otherwise foster affordable and/or low-income and moderate-income housing.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,110,984 | $6,281,804 | ▲ $170,820 |
| Land, Buildings, and Equipment, Net | $5,793,608 | $5,289,309 | ▼ $504,299 |
| Prepaid Expenses and Deferred Charges | $179,377 | $117,181 | ▼ $62,196 |
| Accounts Receivable | $191,038 | $15,460 | ▼ $175,578 |
| Total Assets | $13,052,848 | $13,420,552 | ▲ $367,704 |
| Other Assets Total | $777,841 | $1,716,798 | ▲ $938,957 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $333,575 | $325,369 | ▼ $8,206 |
| Other Liabilities | $34,411 | $31,610 | ▼ $2,801 |
| Deferred Revenue | $12,137 | $9,635 | ▼ $2,502 |
| Total Liabilities | $380,123 | $366,614 | ▼ $13,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,672,725 | $13,053,938 | ▲ $381,213 |
| Total Net Assets Fund Balance | $12,672,725 | $13,053,938 | ▲ $381,213 |
| Total Liabilities and Net Assets / Fund Balance | $13,052,848 | $13,420,552 | ▲ $367,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,986,378 | $13,000,719 | - |
| Land | $288,861 | - | - |
| Equipment | $14,070 | $238,806 | - |
| Other Assets Org | $1,716,798 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Samuel P Crawford | President | - | $185,656 | $185,656 |
| Samuel P Crawford | - | $167,580 | $18,076 | $185,656 |
| Name | Title |
|---|---|
| David C Jamison | Vice President |
| Jasmine Bowick | Director |
| Jeff Williams | Director |
| Lily Mendoza | Director |
| Linda Ward | Director |
| Lisa Alexander | Director |
| Michael Jackson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,444,218 |
| Salaries, Compensation, and Employee Benefits | $1,547,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $986,991 | $246,748 | $0 | $1,233,739 |
| Depreciation Depletion | $403,438 | $100,860 | $0 | $504,298 |
| Other Employee Benefits | $250,882 | $62,721 | $0 | $313,603 |
| Insurance | $227,103 | $56,776 | $0 | $283,879 |
| Fees for Services Management | $0 | $257,951 | $0 | $257,951 |
| Office Expenses | $131,605 | $32,901 | $0 | $164,506 |
| Fees for Services Legal | $31,498 | $7,874 | $0 | $39,372 |
| Other Expenses | $15,874 | $3,968 | $0 | $19,842 |
| Fees for Services Accounting | $10,051 | $2,513 | $0 | $12,564 |
| Travel | $4,578 | $1,145 | $0 | $5,723 |
| Advertising | $163 | $41 | $0 | $204 |
| Total Functional Expenses | $2,986,887 | $1,004,673 | $0 | $3,991,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit Liability | $31,610 |
“Part i, line 1 & part iii, line 1 - the corporation shall have power to create, own, develop, construct, operate, and/or manage affordable and/or low-income and moderate-income housing in the dothan, alabama area. The charges for such services to be predicated upon provision, maintenance and operation thereof on a nonprofit basis. Provide community and social services to the residents of such affordable housing. Purchase, build, acquire and redevelop property to emcompass the state purpose, and develop and otherwise foster affordable and/or low-income and moderate-income housing. Operation thereof on a nonprofit basis, provide community and social services to the residents of such affordable housing. Purchase, build, acquire and redevelop property to encompass the state purpose, and develop and otherwise foster affordable and/or low-income and moderate-income housing.”
“The orginization reviews the 990 tax return before it is filed.”
“Documents are generally available 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 | 333575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 325369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 204 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Samuel P Crawford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3344663296 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 MONTANA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dothan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4900 |
| IRS990/CYOtherExpensesAmt | 0 | 2444218 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4367873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 381213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1547342 |
| IRS990/CYTotalExpensesAmt | 0 | 3991560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4372773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12137 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 403438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 504298 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING TO THE DOTHAN, ALABAMA AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2986887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12564 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7874 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39372 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 257951 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 257951 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.05 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18076 |
| 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/PersonNm | 0 | SAMUEL P CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID C JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lily Mendoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jasmine Bowick |
| 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/ReportableCompFromRltdOrgAmt | 0 | 167580 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4372773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 227103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 283879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4900 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13239525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5793608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5289309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18528834 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12672725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13053938 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12672725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13053938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 777841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1716798 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313603 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACTS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER GENERAL TENANT SVC & HOUSING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYMENT IN LIEU OF TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 173077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 692310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 865387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 233517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19842 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31610 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 986991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1233739 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 179377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117181 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL CRAWFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MISC PROGRAM SVC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROPERTY MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2581764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1528158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 257951 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2876 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97146 |
| IRS990/PYOtherExpensesAmt | 0 | 2305958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2877141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1126065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1797270 |
| IRS990/PYTotalExpensesAmt | 0 | 4103228 |
| IRS990/PYTotalRevenueAmt | 0 | 2977163 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 381213 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4367873 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6110984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6281804 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 184370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4367873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2877141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2704012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2898542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13354991 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 97146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 184370 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01940 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13357867 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4367873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2880017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2704012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2898542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507423 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13357867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13542237 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4986378 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13000719 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17987097 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238806 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 252876 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 288861 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 288861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1716798 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RECEIVABLE DUE FROM RELATED ORGANIZATION (DOTHAN HOUSING AUTHORITY) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5289309 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1716798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31610 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18076 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SAMUEL P CRAWFORD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 185656 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 1 & PART III, LINE 1 - THE CORPORATION SHALL HAVE POWER TO CREATE, OWN, DEVELOP, CONSTRUCT, OPERATE, AND/OR MANAGE AFFORDABLE AND/OR LOW-INCOME AND MODERATE-INCOME HOUSING IN THE DOTHAN, ALABAMA AREA. THE CHARGES FOR SUCH SERVICES TO BE PREDICATED UPON PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS. PROVIDE COMMUNITY AND SOCIAL SERVICES TO THE RESIDENTS OF SUCH AFFORDABLE HOUSING. PURCHASE, BUILD, ACQUIRE AND REDEVELOP PROPERTY TO EMCOMPASS THE STATE PURPOSE, AND DEVELOP AND OTHERWISE FOSTER AFFORDABLE AND/OR LOW-INCOME AND MODERATE-INCOME HOUSING. OPERATION THEREOF ON A NONPROFIT BASIS, PROVIDE COMMUNITY AND SOCIAL SERVICES TO THE RESIDENTS OF SUCH AFFORDABLE HOUSING. PURCHASE, BUILD, ACQUIRE AND REDEVELOP PROPERTY TO ENCOMPASS THE STATE PURPOSE, AND DEVELOP AND OTHERWISE FOSTER AFFORDABLE AND/OR LOW-INCOME AND MODERATE-INCOME HOUSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGINIZATION REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE GENERALLY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | OUR COMMUNITY INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | OUR COMMUNITY INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | OUR COMMUNITY INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | OUR COMMUNITY INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | OUR COMMUNITY INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | OUR COMMUNITY INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DHA HENRY GREEN LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | DHA CRIMSON RIDGE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | DHA MCRAE HOMES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | DOTHAN MODERNIZATION SERVICES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | DOTHAN MANAGEMENT GROUP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | OCI PROPERTY ACQUISITION & HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 5992621 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 6026294 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 2013297 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 14589 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 4 | 114401 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 5 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 4 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 5 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | AFFORDABLE HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | AFFORDABLE HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | AFFORDABLE HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | AFFORDABLE HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 4 | AFFORDABLE HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 5 | AFFORDABLE HOUSING |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.