Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$767,048
Up $5,083 (+0.7%) from 2020
Net Assets
Up-$709,208
Up $40,474 (+5.4%) from 2020
Liabilities
Down$1,476,256
Down $35,391 (-2.3%) from 2020
Revenue
Up$421,908
Up $27,019 (+6.8%) from 2020
Expenses
Up$381,434
Up $3,335 (+0.9%) from 2020
Net Income
Up$40,474
Up $23,684 (+141%) from 2020
Operation of a 50-unit apartment complex for the elderly and disabled under section 202 of the housing act of 1956.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $553,790 | $523,395 | ▼ $30,395 |
| Savings and Temporary Cash Investments | $116,784 | $147,292 | ▲ $30,508 |
| Intangible Assets | $63,836 | $60,801 | ▼ $3,035 |
| Cash and Non-Interest-Bearing Accounts | $15,604 | $23,070 | ▲ $7,466 |
| Prepaid Expenses and Deferred Charges | $11,951 | $12,490 | ▲ $539 |
| Total Assets | $761,965 | $767,048 | ▲ $5,083 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,289,578 | $1,254,580 | ▼ $34,998 |
| Other Liabilities | $144,123 | $145,491 | ▲ $1,368 |
| Accounts Payable and Accrued Expenses | $77,946 | $76,185 | ▼ $1,761 |
| Total Liabilities | $1,511,647 | $1,476,256 | ▼ $35,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-749,682 | $-709,208 | ▲ $40,474 |
| Total Net Assets Fund Balance | $-749,682 | $-709,208 | ▲ $40,474 |
| Total Liabilities and Net Assets / Fund Balance | $761,965 | $767,048 | ▲ $5,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $295,259 | $1,187,495 | $1,482,754 |
| Equipment | $180,214 | $726,638 | $906,852 |
| Land | $47,922 | - | $47,922 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trisha Persinger | Property Man | FT | $15,125 | $15,125 |
| Name | Title |
|---|---|
| Kimberly Klein | President |
| Lynn Adams | Director |
| Brandon Logue | Secretary |
| Tyler Frame | Treasurer |
| Debbie Eickhoff | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $304,542 |
| Salaries, Compensation, and Employee Benefits | $76,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $62,009 | - | - | $62,009 |
| Interest | $59,545 | - | - | $59,545 |
| Other Salaries and Wages | $28,382 | $25,087 | - | $53,469 |
| Depreciation Depletion | $39,697 | - | - | $39,697 |
| Insurance | $37,279 | - | - | $37,279 |
| Fees for Services Management | - | $29,531 | - | $29,531 |
| Fees for Services Accounting | - | $17,918 | - | $17,918 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,125 | - | $15,125 |
| All Other Expenses | $8,075 | $293 | - | $8,368 |
| Payroll Taxes | $8,298 | - | - | $8,298 |
| Other Expenses | $5,688 | - | - | $5,688 |
| Office Expenses | - | $1,752 | - | $1,752 |
| Advertising | - | $988 | - | $988 |
| Conferences and Meetings | - | $350 | - | $350 |
| Total Functional Expenses | $290,390 | $91,044 | $0 | $381,434 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $381,434 |
| Total Expenses per Audited Statements | $381,434 |
| Total Expenses per Form 990 | $381,434 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Uccaa Payable | $128,986 |
| Tenant Security Deposits | $16,505 |
“Copies of the form 990 provided to the board of directors to review and sign.”
“Governing documents are available upon written requests to the organization's executive director.”
“Income taxes are not provided for in the financial statements since the corporation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The corporation is not classified as a private foundation. The corporation has adopted accounting rules that prescribe a threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of these rules (asc 740) did not have any impact on the corporations financial statements. The corporations federal and state income tax returns for 2018 through 2021 are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those returns. In general, the federal and state tax returns have a three year statute of limitations. The corporation would recognize accrued interest and penalties associated with uncertain positions, if any, as part of operating expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A 50-UNIT APARTMENT COMPLEX FOR THE ELDERLY AND DISABLED UNDER SECTION 202 OF THE HOUSING ACT OF 1956. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8368 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRISHA PERSINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7654585500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 W HIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47353 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120 |
| IRS990/CYOtherExpensesAmt | 0 | 304542 |
| IRS990/CYOtherRevenueAmt | 0 | 19745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76892 |
| IRS990/CYTotalExpensesAmt | 0 | 381434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39697 |
| IRS990/Desc | 0 | OPERATION OF A 50 UNIT HOUSING COMPLEX FOR THE ELDERLY AND DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 290390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17918 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 29531 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29531 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRISHA PERSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE EICKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON LOGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROPERTY MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 251660 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 421908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37279 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 63836 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 60801 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59545 |
| IRS990/InterestGrp/TotalAmt | 0 | 59545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1914133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 553790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 523395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2437528 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A 50-UNIT APARTMENT COMPLEX FOR THE ELDERLY AND DISABLED UNDER SECTION 202 OF THE HOUSING ACT OF 1956. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1289578 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1254580 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -749682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -709208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -749682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -709208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS OPERATING A |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19745 |
| IRS990/OtherRevenueTotalAmt | 0 | 19745 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53469 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8298 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12490 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY KLEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE - GROSS POTENTIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FORFEITED SECURITY DEPOSIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 248978 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 281347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96752 |
| IRS990/PYTotalExpensesAmt | 0 | 378099 |
| IRS990/PYTotalRevenueAmt | 0 | 394889 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40474 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 150383 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 251660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1245662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 170128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 145744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 768177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE CORPORATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CORPORATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF THESE RULES (ASC 740) DID NOT HAVE ANY IMPACT ON THE CORPORATIONS FINANCIAL STATEMENTS. THE CORPORATIONS FEDERAL AND STATE INCOME TAX RETURNS FOR 2018 THROUGH 2021 ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE CORPORATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN POSITIONS, IF ANY, AS PART OF OPERATING EXPENSES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND SIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUESTS TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.