Civic Intelligence

Iris M Battle Housing Inc.

990 • Fiscal year 2014 • EIN 31-1768803

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

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

78th percentile

1.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

13.57x

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

-20%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

-2.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

19%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,523,626

Down $53,406 (-2.1%) from 2013

Net Assets

Down

-$835,715

Down $50,214 (-6.4%) from 2013

Liabilities

Down

$3,359,341

Down $3,192 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$247,603

Up $38,958 (+19%) from 2013

Expenses

Up

$297,817

Up $24,344 (+8.9%) from 2013

Net Income

Up

-$50,214

Up $14,614 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,821,904Liabilities 2010: $3,361,577Net Assets 2010: -$539,6732010Assets 2011: $2,733,794Liabilities 2011: $3,372,618Net Assets 2011: -$638,8242011Assets 2012: $2,654,533Liabilities 2012: $3,375,206Net Assets 2012: -$720,6732012Assets 2013: $2,577,032Liabilities 2013: $3,362,533Net Assets 2013: -$785,5012013Assets 2014: $2,523,626Liabilities 2014: $3,359,341Net Assets 2014: -$835,7152014Assets 2015: $2,430,997Liabilities 2015: $3,369,596Net Assets 2015: -$938,5992015Assets 2016: $2,375,947Liabilities 2016: $3,373,187Net Assets 2016: -$997,2402016Assets 2017: $2,300,659Liabilities 2017: $3,362,205Net Assets 2017: -$1,061,5462017Assets 2018: $2,203,615Liabilities 2018: $3,367,504Net Assets 2018: -$1,163,8892018Assets 2019: $2,110,685Liabilities 2019: $3,379,867Net Assets 2019: -$1,269,1822019Assets 2020: $2,036,595Liabilities 2020: $3,385,188Net Assets 2020: -$1,348,5932020Assets 2021: $1,972,669Liabilities 2021: $3,385,053Net Assets 2021: -$1,412,3842021Assets 2022: $1,894,260Liabilities 2022: $3,376,823Net Assets 2022: -$1,482,5632022Assets 2023: $1,846,549Liabilities 2023: $3,375,929Net Assets 2023: -$1,529,3802023Assets 2024: $1,805,268Liabilities 2024: $3,385,743Net Assets 2024: -$1,580,4752024

Highlighted filing

2014

Assets$2,523,626
Liabilities$3,359,341
Net Assets-$835,715
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $246,5092010Expenses 2011: $255,2312011Expenses 2012: $260,0082012Revenue 2013: $208,645Expenses 2013: $273,473Net Income 2013: -$64,8282013Revenue 2014: $247,603Expenses 2014: $297,817Net Income 2014: -$50,2142014Revenue 2015: $239,277Expenses 2015: $342,161Net Income 2015: -$102,8842015Revenue 2016: $249,106Expenses 2016: $307,747Net Income 2016: -$58,6412016Revenue 2017: $268,750Expenses 2017: $333,056Net Income 2017: -$64,3062017Revenue 2018: $277,232Expenses 2018: $379,575Net Income 2018: -$102,3432018Revenue 2019: $308,295Expenses 2019: $413,588Net Income 2019: -$105,2932019Revenue 2020: $344,976Expenses 2020: $424,387Net Income 2020: -$79,4112020Revenue 2021: $362,030Expenses 2021: $425,821Net Income 2021: -$63,7912021Revenue 2022: $383,021Expenses 2022: $453,200Net Income 2022: -$70,1792022Revenue 2023: $409,357Expenses 2023: $456,174Net Income 2023: -$46,8172023Revenue 2024: $418,398Expenses 2024: $469,493Net Income 2024: -$51,0952024

Highlighted filing

2014

Revenue$247,603
Expenses$297,817
Net Income-$50,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$247,603
Mission and Program Overview

Mission

Operate a 49-unit apartment complex for the elderly in conway, sc.

Operates a 49 unit apartment complex for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,344,720$2,279,035▼ $65,685
Savings and Temporary Cash Investments$226,857$234,828▲ $7,971
Cash and Non-Interest-Bearing Accounts$1,256$8,414▲ $7,158
Accounts Receivable$4,199$1,349▼ $2,850
Total Assets$2,577,032$2,523,626▼ $53,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,344,800$3,344,800→ $0
Other Liabilities$11,775$11,252▼ $523
Accounts Payable and Accrued Expenses$5,958$3,289▼ $2,669
Total Liabilities$3,362,533$3,359,341▼ $3,192
Net Assets / Fund Balance
Unrestricted Net Assets$-785,501$-835,715▼ $50,214
Total Net Assets Fund Balance$-785,501$-835,715▼ $50,214
Total Liabilities and Net Assets / Fund Balance$2,577,032$2,523,626▼ $53,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,028,227$979,282$3,007,509
Land$237,600-$237,600
Equipment$328$68,477$68,805
Other Land Buildings$12,880$3,180$16,060
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,809
Program Service Revenue
$91,313
Investment Income
$1,838
Other Revenue
$10,643
Change in Net Assets
$-50,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,603
Total Revenue per Form 990
$247,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,972
Salaries, Compensation, and Employee Benefits$78,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,086--$79,086
Comp Disqual Persons$35,374$27,548-$62,922
Occupancy$47,353--$47,353
Fees for Services Management$30,116--$30,116
Other Employee Benefits$9,802--$9,802
Fees for Services Accounting-$9,781-$9,781
Payroll Taxes$6,121--$6,121
Office Expenses-$3,712-$3,712
Other Expenses$2,471$3,739-$2,471
All Other Expenses$1,762--$1,762
Conferences and Meetings$1,405--$1,405
Advertising$498--$498
Travel$368--$368
Insurance-$128-$128
Total Functional Expenses$252,909$44,908$0$297,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,817
Total Expenses per Audited Statements$297,817
Total Expenses per Form 990$297,817
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
Security Deposits$10,829
Prepaid Rent$423
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 11

“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 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

“Upon request but there is no certain policy in place for this request method.”

Filing and Contact Details

Filer

Filer Name
Iris M Battle Housing Inc
EIN
31-1768803
Phone
2529460110
Address
PO BOX 1706, WASHINGTON, NC 27889

Signing Officer

Name
Garrick Witherspoon
Title
Chairman
Phone
2529460110
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Witherspoon
Formed
2001
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Ronald R Kuyath
Phone
3362944494
Supplemental Narrative

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 2014. Currently, the statute of limitations remains open subsequent to and including 2011; however, no examinations are in process or anticipated.”

Raw XML AppendixShowing 400 of 681 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03289
IRS990/AccountsReceivableGrp/BOYAmt04199
IRS990/AccountsReceivableGrp/EOYAmt01349
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATES A 49 UNIT APARTMENT COMPLEX FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt0498
IRS990/AdvertisingGrp/TotalAmt0498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01762
IRS990/AllOtherExpensesGrp/TotalAmt01762
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0METROPOLITAN PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02529460110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 NORTH MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027889
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01256
IRS990/CashNonInterestBearingGrp/EOYAmt08414
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt027548
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt035374
IRS990/CompDisqualPersonsGrp/TotalAmt062922
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01405
IRS990/ConferencesMeetingsGrp/TotalAmt01405
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01838
IRS990/CYOtherExpensesAmt0218972
IRS990/CYOtherRevenueAmt010643
IRS990/CYProgramServiceRevenueAmt091313
IRS990/CYRevenuesLessExpensesAmt0-50214
IRS990/CYSalariesCompEmpBnftPaidAmt078845
IRS990/CYTotalExpensesAmt0297817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247603
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079086
IRS990/DepreciationDepletionGrp/TotalAmt079086
IRS990/Desc0OPERATES A 49 UNIT APARTMENT COMPLEX FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0252909
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09781
IRS990/FeesForServicesAccountingGrp/TotalAmt09781
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030116
IRS990/FeesForServicesManagementGrp/TotalAmt030116
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRICK WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm1J ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MILDRED RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4RUBEN HASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBIE KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC WHITAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0143809
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0128
IRS990/InsuranceGrp/TotalAmt0128
IRS990/InvestmentIncomeGrp/ExclusionAmt01838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01050939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02344720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02279035
IRS990/LandBldgEquipCostOrOtherBssAmt03329974
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES A 49 UNIT APARTMENT COMPLEX FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03344800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03344800
IRS990/NetAssetsOrFundBalancesBOYAmt0-785501
IRS990/NetAssetsOrFundBalancesEOYAmt0-835715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047353
IRS990/OccupancyGrp/TotalAmt047353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03712
IRS990/OfficeExpensesGrp/TotalAmt03712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09802
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc3TELEPHONE, CABLE, INTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03739
IRS990/OtherExpensesGrp/ProgramServicesAmt034550
IRS990/OtherExpensesGrp/ProgramServicesAmt14003
IRS990/OtherExpensesGrp/ProgramServicesAmt22471
IRS990/OtherExpensesGrp/TotalAmt034550
IRS990/OtherExpensesGrp/TotalAmt14003
IRS990/OtherExpensesGrp/TotalAmt23739
IRS990/OtherExpensesGrp/TotalAmt32471
IRS990/OtherLiabilitiesGrp/BOYAmt011775
IRS990/OtherLiabilitiesGrp/EOYAmt011252
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/Desc2DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08895
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11586
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2162
IRS990/OtherRevenueTotalAmt010643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06121
IRS990/PayrollTaxesGrp/TotalAmt06121
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARRICK WITHERSPOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-3018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-3018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03271
IRS990/PYOtherExpensesAmt0202074
IRS990/PYOtherRevenueAmt02032
IRS990/PYProgramServiceRevenueAmt092198
IRS990/PYRevenuesLessExpensesAmt0-64828
IRS990/PYSalariesCompEmpBnftPaidAmt071399
IRS990/PYTotalExpensesAmt0273473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME LAUNDRY VENDING REVENUE TENANT CHARGES DAMAGES CLEANING FEES FORFEITED TENANT SECURITY DEPOSITS GIFTS MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49330
IRS990ScheduleA/PublicSupportPY170Pct00.44460
IRS990ScheduleA/PublicSupportTotal170Amt0467267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467267
IRS990ScheduleA/TotalSupportAmt0947321
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/BookValueAmt02028227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03007509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068805
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247603
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 2014. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2011; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02279035
IRS990ScheduleD/TotalExpensesPerForm990Amt0297817
IRS990ScheduleD/TotalLiabilityAmt011252
IRS990ScheduleD/TotalRevenuePerForm990Amt0247603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297817
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 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/ExplanationTxt3UPON REQUEST BUT THERE IS NO CERTAIN POLICY IN PLACE FOR THIS REQUEST METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN H MILLER HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RICHARD K THOMPSON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MORGAN W TANN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JAMES EL MOORE HOUSING INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,523,626
Liabilities
$3,359,341
Net assets
-$835,715
Revenue
$247,603
Expenses
$297,817
Net income
-$50,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$3.39$1.58$0.42$0.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.38$1.53$0.41$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.89$3.38$1.48$0.38$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.97$3.39$1.41$0.36$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.04$3.39$1.35$0.34$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.11$3.38$1.27$0.31$0.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$3.37$1.16$0.28$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.30$3.36$1.06$0.27$0.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$3.37$1.00$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.43$3.37$0.94$0.24$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.52$3.36$0.84$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.58$3.36$0.79$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.38$0.72$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.37$0.64$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$3.36$0.54$0.25