Civic Intelligence

Richard K Thompson Inc

EIN 30-0305941 • 501(c)3 • Washington, NC

Profile

To provide housing for the elderly

PO Box 1706Washington, NC 27889

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

2.13x

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

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

7.45x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

-11%

Higher net margin than 48% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,549,428

Down $100,744 (-6.1%) from 2023

Liabilities

Down

$3,183,436

Down $9,448 (-0.3%) from 2023

Net Assets

Down

-$1,634,008

Down $91,296 (-5.9%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$372,589

Up $28,319 (+8.2%) from 2023

Expenses

Up

$463,885

Up $21,660 (+4.9%) from 2023

Net Income

Up

-$91,296

Up $6,659 (+6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,793,232Liabilities 2010: $3,163,654Net Assets 2010: -$370,4222010Assets 2011: $2,672,239Liabilities 2011: $3,156,029Net Assets 2011: -$483,7902011Assets 2012: $2,589,002Liabilities 2012: $3,169,607Net Assets 2012: -$580,6052012Assets 2013: $2,503,547Liabilities 2013: $3,178,841Net Assets 2013: -$675,2942013Assets 2014: $2,425,222Liabilities 2014: $3,167,528Net Assets 2014: -$742,3062014Assets 2015: $2,364,503Liabilities 2015: $3,167,114Net Assets 2015: -$802,6112015Assets 2016: $2,288,713Liabilities 2016: $3,156,905Net Assets 2016: -$868,1922016Assets 2017: $2,224,096Liabilities 2017: $3,166,652Net Assets 2017: -$942,5562017Assets 2018: $2,147,178Liabilities 2018: $3,174,052Net Assets 2018: -$1,026,8742018Assets 2019: $2,056,606Liabilities 2019: $3,158,263Net Assets 2019: -$1,101,6572019Assets 2020: $1,931,332Liabilities 2020: $3,169,342Net Assets 2020: -$1,238,0102020Assets 2021: $1,838,235Liabilities 2021: $3,174,960Net Assets 2021: -$1,336,7252021Assets 2022: $1,732,197Liabilities 2022: $3,176,954Net Assets 2022: -$1,444,7572022Assets 2023: $1,650,172Liabilities 2023: $3,192,884Net Assets 2023: -$1,542,7122023Assets 2024: $1,549,428Liabilities 2024: $3,183,436Net Assets 2024: -$1,634,0082024

Highlighted filing

2024

Assets$1,549,428
Liabilities$3,183,436
Net Assets-$1,634,008
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $216,9622010Expenses 2011: $234,0162011Expenses 2012: $196,3232012Revenue 2013: $120,991Expenses 2013: $215,680Net Income 2013: -$94,6892013Revenue 2014: $143,389Expenses 2014: $210,401Net Income 2014: -$67,0122014Revenue 2015: $175,885Expenses 2015: $236,190Net Income 2015: -$60,3052015Revenue 2016: $181,071Expenses 2016: $246,652Net Income 2016: -$65,5812016Revenue 2017: $200,640Expenses 2017: $275,004Net Income 2017: -$74,3642017Revenue 2018: $225,530Expenses 2018: $309,848Net Income 2018: -$84,3182018Revenue 2019: $251,636Expenses 2019: $326,419Net Income 2019: -$74,7832019Revenue 2020: $287,708Expenses 2020: $424,061Net Income 2020: -$136,3532020Revenue 2021: $309,340Expenses 2021: $408,055Net Income 2021: -$98,7152021Revenue 2022: $303,884Expenses 2022: $411,916Net Income 2022: -$108,0322022Revenue 2023: $344,270Expenses 2023: $442,225Net Income 2023: -$97,9552023Revenue 2024: $372,589Expenses 2024: $463,885Net Income 2024: -$91,2962024

Highlighted filing

2024

Revenue$372,589
Expenses$463,885
Net Income-$91,296
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,549,428
Liabilities
$3,183,436
Net assets
-$1,634,008
Revenue
$372,589
Expenses
$463,885
Net income
-$91,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$3.18$1.63$0.37$0.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$3.19$1.54$0.34$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.73$3.18$1.44$0.30$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.84$3.17$1.34$0.31$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$3.17$1.24$0.29$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.06$3.16$1.10$0.25$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.15$3.17$1.03$0.23$0.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$3.17$0.94$0.20$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.29$3.16$0.87$0.18$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.36$3.17$0.80$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.43$3.17$0.74$0.14$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.50$3.18$0.68$0.12$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$3.17$0.58$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$3.16$0.48$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$3.16$0.37$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$378,161
Mission and Program Overview

Mission

To provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,539,376$1,467,132▼ $72,244
Savings and Temporary Cash Investments$88,090$62,768▼ $25,322
Prepaid Expenses and Deferred Charges$2,625$3,646▲ $1,021
Cash and Non-Interest-Bearing Accounts$5,186$1,035▼ $4,151
Accounts Receivable$1,433$415▼ $1,018
Total Assets$1,650,172$1,549,428▼ $100,744
Other Assets Total$13,462$14,432▲ $970
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,143,200$3,143,200→ $0
Accounts Payable and Accrued Expenses$38,251$27,868▼ $10,383
Other Liabilities$11,352$12,323▲ $971
Deferred Revenue$81$45▼ $36
Total Liabilities$3,192,884$3,183,436▼ $9,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,542,712$-1,634,008▼ $91,296
Total Net Assets Fund Balance$-1,542,712$-1,634,008▼ $91,296
Total Liabilities and Net Assets / Fund Balance$1,650,172$1,549,428▼ $100,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,494$964,452$2,245,946
Other Land Buildings$55,638$451,275$506,913
Land$130,000-$130,000
Equipment$0$111,408$111,408
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Garrick WitherspoonChairman
Eric WhitakerVice Chairman
Paula McculloughDirector
Solomon Ore JrDirector
JOYCE O'NEALSecretary
Mildred K RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,986
Program Service Revenue
$132,334
Investment Income
$-3,793
Other Revenue
$62
Change in Net Assets
$-91,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,161
Revenue Not Reported on Financial Statements
$-5,572
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,572
Total Revenue per Audited Statements
$378,161
Total Revenue per Form 990
$372,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,885
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$82,272--$82,272
All Other Expenses$63,032$3,764-$66,796
Fees for Services Management$58,451--$58,451
Other Expenses$38,301--$38,301
Insurance$27,670--$27,670
Occupancy$26,064--$26,064
Fees for Services Accounting-$12,609-$12,609
Office Expenses$11,440--$11,440
Conferences and Meetings$2,281--$2,281
Fees for Services Legal$750--$750
Total Functional Expenses$447,512$16,373$0$463,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,457
Expenses per Audited Statements$463,885
Total Expenses per Form 990$463,885
Expenses Not Reported on Form 990$5,572
Expenses Not Reported on Financial Statements$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$12,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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
Richard K Thompson Inc
EIN
30-0305941
Phone
2529460110
Address
PO BOX 1706, WASHINGTON, NC 27889

Signing Officer

Name
Garrick Witherspoon
Title
Chairman
Phone
2529460110
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Witherspoon
Formed
2005
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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

“Supplies: program service expenses 21,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,915. Office salary reimbursement: program service expenses 16,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,773. Payroll tax reimbursement: program service expenses 12,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,467. Garbage and trash removal: program service expenses 4,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,893. Misc admin expenses: program service expenses 0. Management and general expenses 3,764. Fundraising expenses 0. Total expenses 3,764. Heating/cooling repairs and maintenance: program service expenses 3,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,722. Bad debt expense: program service expenses 3,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,037. Miscellaneous taxes, licenses, and insurance: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225.”

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 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed asset disposal -5,572.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on fixed asset disposal 5,572.”

Raw XML AppendixShowing 400 of 699 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
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IRS990/OtherExpensesGrp/Desc1MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt047407
IRS990/OtherExpensesGrp/ProgramServicesAmt146646
IRS990/OtherExpensesGrp/ProgramServicesAmt243198
IRS990/OtherExpensesGrp/ProgramServicesAmt338301
IRS990/OtherExpensesGrp/TotalAmt047407
IRS990/OtherExpensesGrp/TotalAmt146646
IRS990/OtherExpensesGrp/TotalAmt243198
IRS990/OtherExpensesGrp/TotalAmt338301
IRS990/OtherLiabilitiesGrp/BOYAmt011352
IRS990/OtherLiabilitiesGrp/EOYAmt012323
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueTotalAmt062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03646
IRS990/PrincipalOfficerNm0GARRICK WITHERSPOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12386
IRS990/PYOtherExpensesAmt0442225
IRS990/PYOtherRevenueAmt0604
IRS990/PYProgramServiceRevenueAmt0119126
IRS990/PYRevenuesLessExpensesAmt0-97955
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0442225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05046
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01640585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278604
IRS990ScheduleA/Total509Grp/TotalAmt01640585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01645631
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/BookValueAmt01281494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02245946
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111408
IRS990ScheduleD/ExpensesNotReportedAmt05572
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0463885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherExpensesIncludedAmt05572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0506913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5572
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5572
IRS990ScheduleD/RevenueSubtotalAmt0378161
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 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSET DISPOSAL -5,572.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSET DISPOSAL 5,572.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467132
IRS990ScheduleD/TotalExpensesPerForm990Amt0463885
IRS990ScheduleD/TotalLiabilityAmt012323
IRS990ScheduleD/TotalRevenuePerForm990Amt0372589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469457
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/ExplanationTxt4SUPPLIES: PROGRAM SERVICE EXPENSES 21,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,915. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 16,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,773. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 12,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,467. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 4,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,893. MISC ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,764. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,722. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 3,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,037. MISCELLANEOUS TAXES, LICENSES, AND INSURANCE: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225.
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/ControlledOrganizationInd190
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

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