Civic Intelligence

Richard K Thompson Housing Inc.

990 • Fiscal year 2016 • EIN 30-0305941

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
PO Box 1706Washington, NC 27889

(252) 946-0110

Siviq Scores

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

Liabilities / Assets

88th percentile

1.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

17.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-36%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

2.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,288,713

Down $75,790 (-3.2%) from 2015

Net Assets

Down

-$868,192

Down $65,581 (-8.2%) from 2015

Liabilities

Down

$3,156,905

Down $10,209 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$181,071

Up $5,186 (+2.9%) from 2015

Expenses

Up

$246,652

Up $10,462 (+4.4%) from 2015

Net Income

Down

-$65,581

Down $5,276 (-8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2016

Assets$2,288,713
Liabilities$3,156,905
Net Assets-$868,192
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$181,071
Expenses$246,652
Net Income-$65,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$181,071
Mission and Program Overview

Mission

To provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,122,194$2,041,802▼ $80,392
Savings and Temporary Cash Investments$216,078$234,776▲ $18,698
Cash and Non-Interest-Bearing Accounts$11,267$540▼ $10,727
Accounts Receivable$3,925$187▼ $3,738
Total Assets$2,364,503$2,288,713▼ $75,790
Other Assets Total$11,039$11,408▲ $369
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,143,200$3,143,200→ $0
Other Liabilities$8,442$8,810▲ $368
Accounts Payable and Accrued Expenses$15,463$4,440▼ $11,023
Deferred Revenue$9$455▲ $446
Total Liabilities$3,167,114$3,156,905▼ $10,209
Net Assets / Fund Balance
Unrestricted Net Assets$-802,611$-868,192▼ $65,581
Total Net Assets Fund Balance$-802,611$-868,192▼ $65,581
Total Liabilities and Net Assets / Fund Balance$2,364,503$2,288,713▼ $75,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,408,855$795,959$2,204,814
Land$632,888-$632,888
Equipment$59$111,349$111,408
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,173
Program Service Revenue
$77,413
Investment Income
$1,485
Other Revenue
$0
Change in Net Assets
$-65,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$181,071
Total Revenue per Form 990
$181,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,652
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$80,392--$80,392
Fees for Services Management$28,379--$28,379
All Other Expenses$23,028$2,703-$25,731
Insurance$9,763--$9,763
Fees for Services Accounting-$9,579-$9,579
Other Expenses$7,889--$7,889
Office Expenses$7,327--$7,327
Occupancy$5,636--$5,636
Advertising$2,173--$2,173
Conferences and Meetings$86--$86
Total Functional Expenses$234,370$12,282$0$246,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,652
Total Expenses per Audited Statements$246,652
Total Expenses per Form 990$246,652
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$8,810
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
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
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Witherspoon
Formed
2005
Legal Domicile
Nc
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 salary reimbursement : program service expenses 6,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,260. Garbage and trash removal: program service expenses 5,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,718. Payroll tax reimbursement : program service expenses 5,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,131. Bad debt expense: program service expenses 3,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,929. Misc admin expenses: program service expenses 0. Management and general expenses 2,703. Fundraising expenses 0. Total expenses 2,703. Heating/cooling repairs and maintenance: program service expenses 1,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,979. Vehicle repairs: program service expenses 11. Management and general expenses 0. Fundraising expenses 0. Total expenses 11.”

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 2016.”

Raw XML AppendixShowing 400 of 678 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015606
IRS990ScheduleA/InvestmentIncomeCYPct00.02160
IRS990ScheduleA/InvestmentIncomePYPct00.02850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal509Amt0705236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094689
IRS990ScheduleA/Total509Grp/TotalAmt0705236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720842
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/BookValueAmt01408855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02204814
IRS990ScheduleD/EquipmentGrp/BookValueAmt059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0246652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0632888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0632888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0181071
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02041802
IRS990ScheduleD/TotalExpensesPerForm990Amt0246652
IRS990ScheduleD/TotalLiabilityAmt08810
IRS990ScheduleD/TotalRevenuePerForm990Amt0181071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246652
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 SALARY REIMBURSEMENT : PROGRAM SERVICE EXPENSES 6,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,260. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 5,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,718. PAYROLL TAX REIMBURSEMENT : PROGRAM SERVICE EXPENSES 5,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,131. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 3,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,929. MISC ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,703. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,979. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11.
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/BusinessNameLine1Txt1MORGAN W TANN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JAMES EL MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GEORGE J LEAKE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4JOHN D MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IRIS M BATTLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6JOSHUA AB MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PARREE PORTER SR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8RUEBEN L SPEAKS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9METROPOLITAN HOUSING & CDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MILTON A WILLIAMS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11METRO ARMS APARTMENTS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,288,713
Liabilities
$3,156,905
Net assets
-$868,192
Revenue
$181,071
Expenses
$246,652
Net income
-$65,581
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