Civic Intelligence

Iris M Battle Housing Inc.

990 • Fiscal year 2018 • EIN 31-1768803

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

84th percentile

1.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

12.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-37%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,203,615

Down $97,044 (-4.2%) from 2017

Net Assets

Down

-$1,163,889

Down $102,343 (-9.6%) from 2017

Liabilities

Up

$3,367,504

Up $5,299 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$277,232

Up $8,482 (+3.2%) from 2017

Expenses

Up

$379,575

Up $46,519 (+14%) from 2017

Net Income

Down

-$102,343

Down $38,037 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$2,203,615
Liabilities$3,367,504
Net Assets-$1,163,889
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$277,232
Expenses$379,575
Net Income-$102,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$280,045
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,056,739$1,993,908▼ $62,831
Savings and Temporary Cash Investments$226,365$184,235▼ $42,130
Prepaid Expenses and Deferred Charges$0$5,833▲ $5,833
Accounts Receivable$645$1,428▲ $783
Cash and Non-Interest-Bearing Accounts$99$847▲ $748
Total Assets$2,300,659$2,203,615▼ $97,044
Other Assets Total$16,811$17,364▲ $553
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,344,800$3,344,800→ $0
Other Liabilities$12,367$12,363▼ $4
Accounts Payable and Accrued Expenses$4,670$8,776▲ $4,106
Deferred Revenue$368$1,565▲ $1,197
Total Liabilities$3,362,205$3,367,504▲ $5,299
Net Assets / Fund Balance
Unrestricted Net Assets$-1,061,546$-1,163,889▼ $102,343
Total Net Assets Fund Balance$-1,061,546$-1,163,889▼ $102,343
Total Liabilities and Net Assets / Fund Balance$2,300,659$2,203,615▼ $97,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,773$1,282,277$3,014,050
Land$237,600-$237,600
Equipment$0$71,464$71,464
Other Land Buildings$24,535$5,866$30,401
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Garrick WitherspoonChairman
J Robert HarrisVice Chairman
Bobbie KeyesDirector
Eric WhitakerDirector
Solomon Ore JrDirector
JOYCE O'NEALSecretary
Mildred RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,878
Program Service Revenue
$106,133
Investment Income
$-1,779
Other Revenue
$0
Change in Net Assets
$-102,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,045
Revenue Not Reported on Financial Statements
$-2,813
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,813
Total Revenue per Audited Statements
$280,045
Total Revenue per Form 990
$277,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,575
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$80,391--$80,391
All Other Expenses$48,539$3,320-$51,859
Fees for Services Management$35,468--$35,468
Other Expenses$32,857--$32,857
Insurance$30,320--$30,320
Fees for Services Accounting-$13,363-$13,363
Office Expenses$12,965--$12,965
Occupancy$9,793--$9,793
Fees for Services Legal$5,000--$5,000
Conferences and Meetings$3,486--$3,486
Advertising$1,115--$1,115
Total Functional Expenses$362,892$16,683$0$379,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,388
Expenses per Audited Statements$379,575
Total Expenses per Form 990$379,575
Expenses Not Reported on Form 990$2,813
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,363
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 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
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
2019-05-10
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
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

“Garbage and trash removal: program service expenses 11,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,257. Supplies: program service expenses 9,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,656. Office salary reimbursement: program service expenses 8,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,920. Payroll taxes reimbursement: program service expenses 7,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,815. Elderly care expenses: program service expenses 7,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,326. Miscellaneous administrative expenses: program service expenses 0. Management and general expenses 3,320. Fundraising expenses 0. Total expenses 3,320. Heating/cooling repairs and maintenance: program service expenses 2,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,838. Security: program service expenses 581. Management and general expenses 0. Fundraising expenses 0. Total expenses 581. Bad debts: program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Miscellaneous taxes, licenses, and fees: program service expenses 6. Management and general expenses 0. Fundraising expenses 0. Total expenses 6.”

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 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL -2,813.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 2,813.”

Raw XML AppendixShowing 400 of 680 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/BOYAmt04670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08776
IRS990/AccountsReceivableGrp/BOYAmt0645
IRS990/AccountsReceivableGrp/EOYAmt01428
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A 49-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN CONWAY, SC.
IRS990/AdvertisingGrp/ProgramServicesAmt01115
IRS990/AdvertisingGrp/TotalAmt01115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048539
IRS990/AllOtherExpensesGrp/TotalAmt051859
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/BOYAmt099
IRS990/CashNonInterestBearingGrp/EOYAmt0847
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03486
IRS990/ConferencesMeetingsGrp/TotalAmt03486
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1779
IRS990/CYOtherExpensesAmt0379575
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106133
IRS990/CYRevenuesLessExpensesAmt0-102343
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0379575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277232
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0368
IRS990/DeferredRevenueGrp/EOYAmt01565
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080391
IRS990/DepreciationDepletionGrp/TotalAmt080391
IRS990/Desc0OPERATE A 49-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN CONWAY, SC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0362892
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013363
IRS990/FeesForServicesAccountingGrp/TotalAmt013363
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035468
IRS990/FeesForServicesManagementGrp/TotalAmt035468
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRICK WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm1J ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MILDRED RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBIE KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm5SOLOMON ORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC WHITAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0172878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030320
IRS990/InsuranceGrp/TotalAmt030320
IRS990/InvestmentIncomeGrp/ExclusionAmt01034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01359607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02056739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01993908
IRS990/LandBldgEquipCostOrOtherBssAmt03353515
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02813
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A 49-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN CONWAY, SC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03344800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03344800
IRS990/NetAssetsOrFundBalancesBOYAmt0-1061546
IRS990/NetAssetsOrFundBalancesEOYAmt0-1163889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09793
IRS990/OccupancyGrp/TotalAmt09793
IRS990/OfficeExpensesGrp/ProgramServicesAmt012965
IRS990/OfficeExpensesGrp/TotalAmt012965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016811
IRS990/OtherAssetsTotalGrp/EOYAmt017364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS RECAP
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/Desc3PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt035760
IRS990/OtherExpensesGrp/ProgramServicesAmt133861
IRS990/OtherExpensesGrp/ProgramServicesAmt233337
IRS990/OtherExpensesGrp/ProgramServicesAmt332857
IRS990/OtherExpensesGrp/TotalAmt035760
IRS990/OtherExpensesGrp/TotalAmt133861
IRS990/OtherExpensesGrp/TotalAmt233337
IRS990/OtherExpensesGrp/TotalAmt332857
IRS990/OtherLiabilitiesGrp/BOYAmt012367
IRS990/OtherLiabilitiesGrp/EOYAmt012363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05833
IRS990/PrincipalOfficerNm0GARRICK WITHERSPOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01076
IRS990/PYOtherExpensesAmt0333056
IRS990/PYOtherRevenueAmt07952
IRS990/PYProgramServiceRevenueAmt0109113
IRS990/PYRevenuesLessExpensesAmt0-64306
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0333056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0746211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746211
IRS990ScheduleA/TotalSupportAmt0752385
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01731773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01282277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03014050
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071464
IRS990ScheduleD/ExpensesNotReportedAmt02813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237600
IRS990ScheduleD/OtherExpensesIncludedAmt02813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2813
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2813
IRS990ScheduleD/RevenueSubtotalAmt0280045
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL -2,813.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL 2,813.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01993908
IRS990ScheduleD/TotalExpensesPerForm990Amt0379575
IRS990ScheduleD/TotalLiabilityAmt012363
IRS990ScheduleD/TotalRevenuePerForm990Amt0277232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382388
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/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 11,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,257. SUPPLIES: PROGRAM SERVICE EXPENSES 9,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,656. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 8,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,920. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 7,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,815. ELDERLY CARE EXPENSES: PROGRAM SERVICE EXPENSES 7,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,326. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,320. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,838. SECURITY: PROGRAM SERVICE EXPENSES 581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. BAD DEBTS: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. MISCELLANEOUS TAXES, LICENSES, AND FEES: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12METROPOLITAN HOUSING & CDC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13METROPOLITAN HOUSING & CDC INC
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/DirectControllingEntityName/BusinessNameLine1Txt19NONE
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GEORGE J LEAKE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5JOHN D MOORE 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12METRO HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13WACTOR GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14WACTOR GARDENS PHASE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15JOSEPH RR MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16MELINDA S MOORE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17MEKKAH A MORINGS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18LILLIE JOE WINDLEY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19SHALOM HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205863198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300305941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,615
Liabilities
$3,367,504
Net assets
-$1,163,889
Revenue
$277,232
Expenses
$379,575
Net income
-$102,343
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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