Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-1422436
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,351,640
Down $54,208 (-3.9%) from 2020
Net Assets
Down-$1,441,821
Down $51,875 (-3.7%) from 2020
Liabilities
Down$2,793,461
Down $2,333 (-0.1%) from 2020
Revenue
Down$298,963
Down $2,102 (-0.7%) from 2020
Expenses
Up$350,838
Up $7,713 (+2.2%) from 2020
Net Income
Down-$51,875
Down $9,815 (-23%) from 2020
Provide rental housing (42 units)
Provide rental housing (42 units) and related services to low-income Senior Citizens supported by Section 8 Housing Assistance Program and a section 202 advance provided
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,254,722 | $1,199,379 | ▼ $55,343 |
| Cash and Non-Interest-Bearing Accounts | $28,442 | $14,501 | ▼ $13,941 |
| Prepaid Expenses and Deferred Charges | $14,025 | $14,250 | ▲ $225 |
| Accounts Receivable | $1,267 | $2,172 | ▲ $905 |
| Total Assets | $1,405,848 | $1,351,640 | ▼ $54,208 |
| Other Assets Total | $107,392 | $121,338 | ▲ $13,946 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,526,696 | $2,526,696 | → $0 |
| Accounts Payable and Accrued Expenses | $145,992 | $144,270 | ▼ $1,722 |
| Other Liabilities | $109,262 | $108,293 | ▼ $969 |
| Escrow Account Liability | $13,844 | $12,604 | ▼ $1,240 |
| Deferred Revenue | - | $1,598 | - |
| Total Liabilities | $2,795,794 | $2,793,461 | ▼ $2,333 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,389,946 | $-1,441,821 | ▼ $51,875 |
| Total Net Assets Fund Balance | $-1,389,946 | $-1,441,821 | ▼ $51,875 |
| Total Liabilities and Net Assets / Fund Balance | $1,405,848 | $1,351,640 | ▼ $54,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,088,009 | $1,467,158 | $2,555,167 |
| Equipment | $56,996 | $181,753 | $238,749 |
| Other Land Buildings | $4,293 | $66,016 | $70,309 |
| Land | $50,081 | - | $50,081 |
| Other Assets Org | $28,545 | - | - |
| Name | Title |
|---|---|
| Carl G Marquette Jr | President |
| Rev Damon Lynch Jr | Vice President |
| Doris Stewart | Trustee |
| Mary Loesche | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $298,213 |
| Salaries, Compensation, and Employee Benefits | $52,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $79,154 | $0 | $0 | $79,154 |
| Other Expenses | $45,618 | $0 | $0 | $45,618 |
| Other Salaries and Wages | $35,703 | $4,106 | $0 | $39,809 |
| Fees for Services Management | $0 | $22,369 | $0 | $22,369 |
| Insurance | $18,775 | $0 | $0 | $18,775 |
| All Other Expenses | $12,951 | $678 | $0 | $13,629 |
| Office Expenses | $10,702 | $2,608 | $0 | $13,310 |
| Fees for Services Accounting | $2,218 | $8,854 | $0 | $11,072 |
| Other Employee Benefits | $6,338 | $1,585 | $0 | $7,923 |
| Payroll Taxes | $3,914 | $979 | $0 | $4,893 |
| Fees for Services Legal | $0 | $674 | $0 | $674 |
| Advertising | $599 | $0 | $0 | $599 |
| Total Functional Expenses | $308,985 | $41,853 | $0 | $350,838 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $350,838 |
| Total Expenses per Audited Statements | $350,838 |
| Total Expenses per Form 990 | $350,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest on long term note | $55,420 |
| Notes Payable - Related Party | $52,873 |
| Prepaid Revenue | $0 |
“The Organization contracts with Wallick Communities to manage the rental operations of the property.”
“The tax return is prepared by the independent accountant, and is reviewed by the President of the board.”
“Financial information is available at the management office upon request. Financial statements are electronically filed with the federal audit clearinghouse. The books are in the care of Kim Weaver, Wallick Communities.”
“As required by HUD, resident security deposits are held in trust in an escrow account. The escrow account is listed on the balance sheet of form 990, Part IV, Line 21, as escrow account liabilities.”
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 | 145992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide rental housing (42 units) and related services to low-income Senior Citizens supported by Section 8 Housing Assistance Program and a section 202 advance provided |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 599 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13629 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sarah Malone |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6145525908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 West Main Street Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Albany |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 298213 |
| IRS990/CYOtherRevenueAmt | 0 | 5365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52625 |
| IRS990/CYTotalExpensesAmt | 0 | 350838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 298963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1598 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79154 |
| IRS990/Desc | 0 | Provide rental housing (42 units) and related services to low income senior citizens supported by section 8 housing assistance and a section 202 advance provided by the U.S. Department of Housing and Urban Development. |
| 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/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13844 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12604 |
| IRS990/ExpenseAmt | 0 | 308985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8854 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11072 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 674 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22369 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22369 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carl G Marquette Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Loesche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Damon Lynch Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doris Stewart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 298963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1714927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1254722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2914306 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | Provide rental housing (42 units) and related services to low-income Senior Citizens supported by Section 8 Housing Assistance Program and a section 202 advance provided |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2526696 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2526696 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1389946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1441821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1389946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1441821 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13310 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107392 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121338 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7923 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108293 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry/vending rev |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Tenant charges |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Misc revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2604 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 534 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2227 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 534 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5365 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39809 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4893 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14250 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Carl Marquette |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293575 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 150 |
| IRS990/PYOtherExpensesAmt | 0 | 290441 |
| IRS990/PYOtherRevenueAmt | 0 | 5773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 295142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52684 |
| IRS990/PYTotalExpensesAmt | 0 | 343125 |
| IRS990/PYTotalRevenueAmt | 0 | 301065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51875 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 295802 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Misc Rev-Vending/Laundry 2016: 2478. 2017: 2336. 2018: 1927. 2019: 2778. 2020: 2604. Description: Misc Rev-Tenant Charges 2016: 271. 2017: 724. 2018: 3585. 2019: 2970. 2020: 2227. Description: Misc Revenue 2017: 1856. 2018: 27. 2019: 25. 2020: 534. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 293575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 295142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 282788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1456405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1098 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5365 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5773 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5539 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4916 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2749 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24342 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.51500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 773379 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 132248 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 134332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134714 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141752 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 683026 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 132248 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 134332 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139980 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134714 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141752 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 683026 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 293575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1456405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1481845 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1088009 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1467158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2555167 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238749 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 350838 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50081 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50081 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20557 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 51769 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5880 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 28545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant deposits held in trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Escrow deposits-property tax |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Replacement reserves |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Refunds due from vendors |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Residual receipts reserve |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 55420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Notes Payable - Related Party |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Interest on long term note |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 298963 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | As required by HUD, resident security deposits are held in trust in an escrow account. The escrow account is listed on the balance sheet of form 990, Part IV, Line 21, as escrow account liabilities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1199379 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 121338 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 350838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108293 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 298963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 298963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 350838 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization contracts with Wallick Communities to manage the rental operations of the property. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return is prepared by the independent accountant, and is reviewed by the President of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial information is available at the management office upon request. Financial statements are electronically filed with the federal audit clearinghouse. The books are in the care of Kim Weaver, Wallick Communities. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Baptist Home & Center(Judson Village) |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.