Civic Intelligence

George J Leake Housing Inc.

990 • Fiscal year 2017 • EIN 30-0060503

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

92nd percentile

1.61x

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

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

15.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-44%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

6.0%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,844,243

Down $100,308 (-5.2%) from 2016

Net Assets

Down

-$1,128,713

Down $85,055 (-8.1%) from 2016

Liabilities

Down

$2,972,956

Down $15,253 (-0.5%) from 2016

Revenue

Up

$191,933

Up $10,855 (+6.0%) from 2016

Expenses

Down

$276,988

Down $20,274 (-6.8%) from 2016

Net Income

Up

-$85,055

Up $31,129 (+27%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,466,083Liabilities 2010: $2,964,553Net Assets 2010: -$498,4702010Assets 2011: $2,385,828Liabilities 2011: $2,971,764Net Assets 2011: -$585,9362011Assets 2012: $2,317,893Liabilities 2012: $2,966,203Net Assets 2012: -$648,3102012Assets 2013: $2,231,457Liabilities 2013: $2,964,754Net Assets 2013: -$733,2972013Assets 2014: $2,155,671Liabilities 2014: $2,966,209Net Assets 2014: -$810,5382014Assets 2015: $2,035,366Liabilities 2015: $2,962,840Net Assets 2015: -$927,4742015Assets 2016: $1,944,551Liabilities 2016: $2,988,209Net Assets 2016: -$1,043,6582016Assets 2017: $1,844,243Liabilities 2017: $2,972,956Net Assets 2017: -$1,128,7132017Assets 2018: $1,785,193Liabilities 2018: $2,972,663Net Assets 2018: -$1,187,4702018Assets 2019: $1,695,019Liabilities 2019: $2,965,084Net Assets 2019: -$1,270,0652019Assets 2020: $1,629,101Liabilities 2020: $2,969,557Net Assets 2020: -$1,340,4562020Assets 2021: $1,562,323Liabilities 2021: $2,975,169Net Assets 2021: -$1,412,8462021Assets 2022: $1,456,915Liabilities 2022: $2,971,431Net Assets 2022: -$1,514,5162022Assets 2024: $1,377,363Liabilities 2024: $2,968,329Net Assets 2024: -$1,590,9662024

Highlighted filing

2017

Assets$1,844,243
Liabilities$2,972,956
Net Assets-$1,128,713

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $257,1932010Expenses 2011: $236,4932011Expenses 2012: $218,6822012Revenue 2013: $141,905Expenses 2013: $233,865Net Income 2013: -$91,9602013Revenue 2014: $161,667Expenses 2014: $238,908Net Income 2014: -$77,2412014Revenue 2015: $151,842Expenses 2015: $268,778Net Income 2015: -$116,9362015Revenue 2016: $181,078Expenses 2016: $297,262Net Income 2016: -$116,1842016Revenue 2017: $191,933Expenses 2017: $276,988Net Income 2017: -$85,0552017Revenue 2018: $238,901Expenses 2018: $297,658Net Income 2018: -$58,7572018Revenue 2019: $280,454Expenses 2019: $363,049Net Income 2019: -$82,5952019Revenue 2020: $303,613Expenses 2020: $374,004Net Income 2020: -$70,3912020Revenue 2021: $316,093Expenses 2021: $388,483Net Income 2021: -$72,3902021Revenue 2022: $338,135Expenses 2022: $439,805Net Income 2022: -$101,6702022Revenue 2024: $436,149Expenses 2024: $444,634Net Income 2024: -$8,4852024

Highlighted filing

2017

Revenue$191,933
Expenses$276,988
Net Income-$85,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$191,933
Mission and Program Overview

Mission

To operate a 45-unit apartment complex for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,761,019$1,686,521▼ $74,498
Savings and Temporary Cash Investments$142,877$144,607▲ $1,730
Cash and Non-Interest-Bearing Accounts$8,904$0▼ $8,904
Accounts Receivable$18,030$766▼ $17,264
Total Assets$1,944,551$1,844,243▼ $100,308
Other Assets Total$13,721$12,349▼ $1,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,947,200$2,947,200→ $0
Accounts Payable and Accrued Expenses$28,846$14,636▼ $14,210
Other Liabilities$12,162$10,637▼ $1,525
Deferred Revenue$1$483▲ $482
Total Liabilities$2,988,209$2,972,956▼ $15,253
Net Assets / Fund Balance
Unrestricted Net Assets$-1,043,658$-1,128,713▼ $85,055
Total Net Assets Fund Balance$-1,043,658$-1,128,713▼ $85,055
Total Liabilities and Net Assets / Fund Balance$1,944,551$1,844,243▼ $100,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,509,482$916,835$2,426,317
Other Land Buildings$95,589$233,743$329,332
Land$81,450-$81,450
Equipment$0$6,747$6,747
Compensation and Service Providers

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
$95,084
Program Service Revenue
$96,416
Investment Income
$433
Other Revenue
$0
Change in Net Assets
$-85,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$191,933
Total Revenue per Form 990
$191,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,988
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$74,498--$74,498
All Other Expenses$36,880$3,801-$40,681
Fees for Services Management$33,922--$33,922
Insurance$17,333--$17,333
Other Expenses$12,246--$12,246
Fees for Services Accounting-$11,902-$11,902
Office Expenses$10,157--$10,157
Occupancy$6,622--$6,622
Advertising$4,021--$4,021
Conferences and Meetings$758--$758
Fees for Services Legal$393--$393
Total Functional Expenses$261,285$15,703$0$276,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,988
Total Expenses per Audited Statements$276,988
Total Expenses per Form 990$276,988
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$10,637
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
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 11B

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 the 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
George J Leake Housing Inc
EIN
30-0060503
Phone
2529460110
Address
PO BOX 1706, WASHINGTON, NC 27889

Signing Officer

Name
Garrick Witherspoon
Title
Chairman
Phone
2529460110
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Witherspoon
Formed
2002
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
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Office salaries reimbursement: program service expenses 8,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,728. Supplies: program service expenses 7,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,998. Heating/cooling repairs and maintenance: program service expenses 7,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,211. Payroll tax reimbursement: program service expenses 6,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,714. Garbage and trash removal: program service expenses 3,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,901. Miscellaneous administrative expenses: program service expenses 0. Management and general expenses 3,801. Fundraising expenses 0. Total expenses 3,801. Security contract: program service expenses 1,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,099. Snow removal: program service expenses 547. Management and general expenses 0. Fundraising expenses 0. Total expenses 547. Management consultants: program service expenses 346. Management and general expenses 0. Fundraising expenses 0. Total expenses 346. Other taxes, licenses, permits, fees: program service expenses 311. Management and general expenses 0. Fundraising expenses 0. Total expenses 311. Miscellaneous operating and maintenance: program service expenses 14. Management and general expenses 0. Fundraising expenses 0. Total expenses 14. Vehicle maintenance: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10. Bad debt: program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1.

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 2017.

Raw XML AppendixShowing 400 of 675 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/BOYAmt028846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014636
IRS990/AccountsReceivableGrp/BOYAmt018030
IRS990/AccountsReceivableGrp/EOYAmt0766
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A 45-UNIT APARTMENT COMPLEX FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt04021
IRS990/AdvertisingGrp/TotalAmt04021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036880
IRS990/AllOtherExpensesGrp/TotalAmt040681
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BOYAmt08904
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0758
IRS990/ConferencesMeetingsGrp/TotalAmt0758
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0433
IRS990/CYOtherExpensesAmt0276988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096416
IRS990/CYRevenuesLessExpensesAmt0-85055
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0276988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191933
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01
IRS990/DeferredRevenueGrp/EOYAmt0483
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074498
IRS990/DepreciationDepletionGrp/TotalAmt074498
IRS990/Desc0OPERATES A 45-UNIT APARTMENT COMPLEX FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0261285
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011902
IRS990/FeesForServicesAccountingGrp/TotalAmt011902
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0393
IRS990/FeesForServicesLegalGrp/TotalAmt0393
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033922
IRS990/FeesForServicesManagementGrp/TotalAmt033922
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/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt095084
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0191933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017333
IRS990/InsuranceGrp/TotalAmt017333
IRS990/InvestmentIncomeGrp/ExclusionAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01157325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01761019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01686521
IRS990/LandBldgEquipCostOrOtherBssAmt02843846
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A 45-UNIT APARTMENT COMPLEX FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02947200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02947200
IRS990/NetAssetsOrFundBalancesBOYAmt0-1043658
IRS990/NetAssetsOrFundBalancesEOYAmt0-1128713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06622
IRS990/OccupancyGrp/TotalAmt06622
IRS990/OfficeExpensesGrp/ProgramServicesAmt010157
IRS990/OfficeExpensesGrp/TotalAmt010157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013721
IRS990/OtherAssetsTotalGrp/EOYAmt012349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt028948
IRS990/OtherExpensesGrp/ProgramServicesAmt120241
IRS990/OtherExpensesGrp/ProgramServicesAmt215266
IRS990/OtherExpensesGrp/ProgramServicesAmt312246
IRS990/OtherExpensesGrp/TotalAmt028948
IRS990/OtherExpensesGrp/TotalAmt120241
IRS990/OtherExpensesGrp/TotalAmt215266
IRS990/OtherExpensesGrp/TotalAmt312246
IRS990/OtherLiabilitiesGrp/BOYAmt012162
IRS990/OtherLiabilitiesGrp/EOYAmt010637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARRICK WITHERSPOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012042
IRS990/PYOtherExpensesAmt0297262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101828
IRS990/PYRevenuesLessExpensesAmt0-116184
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0297262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06754
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt0810096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139296
IRS990ScheduleA/Total509Grp/TotalAmt0810096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816850
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01509482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02426317
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06747
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0276988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191933
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01686521
IRS990ScheduleD/TotalExpensesPerForm990Amt0276988
IRS990ScheduleD/TotalLiabilityAmt010637
IRS990ScheduleD/TotalRevenuePerForm990Amt0191933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276988
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 THE 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/ExplanationTxt4OFFICE SALARIES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 8,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,728. SUPPLIES: PROGRAM SERVICE EXPENSES 7,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,998. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,211. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,714. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,901. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,801. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 1,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,099. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346. OTHER TAXES, LICENSES, PERMITS, FEES: PROGRAM SERVICE EXPENSES 311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311. MISCELLANEOUS OPERATING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. BAD DEBT: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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/BusinessNameLine1Txt3JAMES EL MOORE 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.97$1.59$0.44$0.44$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.97$1.51$0.34$0.44$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.98$1.41$0.32$0.39$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.97$1.34$0.30$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$2.97$1.27$0.28$0.36$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$2.97$1.19$0.24$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.84$2.97$1.13$0.19$0.28$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.99$1.04$0.18$0.30$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.96$0.93$0.15$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.16$2.97$0.81$0.16$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.23$2.96$0.73$0.14$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.97$0.65$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.97$0.59$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.96$0.50$0.26