Civic Intelligence

Iris M Battle Housing Inc.

990 • Fiscal year 2020 • EIN 31-1768803

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

85th percentile

1.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

9.81x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

-23%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

12%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,036,595

Down $74,090 (-3.5%) from 2019

Net Assets

Down

-$1,348,593

Down $79,411 (-6.3%) from 2019

Liabilities

Up

$3,385,188

Up $5,321 (+0.2%) from 2019

Revenue

Up

$344,976

Up $36,681 (+12%) from 2019

Expenses

Up

$424,387

Up $10,799 (+2.6%) from 2019

Net Income

Up

-$79,411

Up $25,882 (+25%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,036,595
Liabilities$3,385,188
Net Assets-$1,348,593

Operations Trend

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

2020

Revenue$344,976
Expenses$424,387
Net Income-$79,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$344,976
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$1,913,373$1,874,378▼ $38,995
Savings and Temporary Cash Investments$156,406$122,102▼ $34,304
Cash and Non-Interest-Bearing Accounts$16,164$15,522▼ $642
Prepaid Expenses and Deferred Charges$6,125$5,943▼ $182
Accounts Receivable$660$499▼ $161
Total Assets$2,110,685$2,036,595▼ $74,090
Other Assets Total$17,957$18,151▲ $194
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,344,800$3,344,800→ $0
Accounts Payable and Accrued Expenses$22,312$26,994▲ $4,682
Other Liabilities$12,591$12,785▲ $194
Deferred Revenue$164$609▲ $445
Total Liabilities$3,379,867$3,385,188▲ $5,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,269,182$-1,348,593▼ $79,411
Total Net Assets Fund Balance$-1,269,182$-1,348,593▼ $79,411
Total Liabilities and Net Assets / Fund Balance$2,110,685$2,036,595▼ $74,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,729$1,440,780$3,056,509
Land$237,600-$237,600
Equipment$0$71,464$71,464
Other Land Buildings$21,049$9,352$30,401
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric WhitakerChairman
Garrick WitherspoonVice Chairman
Harold LearyDirector
Solomon Ore JrDirector
Watsi SuttonDirector
JOYCE O'NEALSecretary
Mildred RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,514
Program Service Revenue
$106,244
Investment Income
$275
Other Revenue
$11,943
Change in Net Assets
$-79,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$344,976
Total Revenue per Form 990
$344,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,387
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$81,454--$81,454
All Other Expenses$56,239$4,208-$60,447
Fees for Services Management$42,306--$42,306
Insurance$31,234--$31,234
Other Expenses$27,497--$27,497
Fees for Services Accounting-$13,901-$13,901
Office Expenses$13,891--$13,891
Occupancy$9,745--$9,745
Conferences and Meetings$2,637--$2,637
Fees for Services Legal$1,500--$1,500
Total Functional Expenses$406,278$18,109$0$424,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,387
Total Expenses per Audited Statements$424,387
Total Expenses per Form 990$424,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Eric Whitaker
Title
Chairman
Phone
2529460110
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Whitaker
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

Elderly care expenses: program service expenses 20,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,904. Garbage and trash removal: program service expenses 12,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,310. Office salary reimbursement: program service expenses 11,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,928. Payroll taxes reimbursement: program service expenses 7,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,487. Miscellaneous administrative expenses: program service expenses 0. Management and general expenses 4,208. Fundraising expenses 0. Total expenses 4,208. Heating/cooling repairs and maintenance: program service expenses 3,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,222. Security: program service expenses 248. Management and general expenses 0. Fundraising expenses 0. Total expenses 248. Bad debts: program service expenses 107. Management and general expenses 0. Fundraising expenses 0. Total expenses 107. Miscellaneous taxes, licenses, and fees: program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33.

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 2020.

Raw XML AppendixShowing 400 of 683 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/BOYAmt022312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026994
IRS990/AccountsReceivableGrp/BOYAmt0660
IRS990/AccountsReceivableGrp/EOYAmt0499
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A 49-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN CONWAY, SC.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056239
IRS990/AllOtherExpensesGrp/TotalAmt060447
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016164
IRS990/CashNonInterestBearingGrp/EOYAmt015522
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02637
IRS990/ConferencesMeetingsGrp/TotalAmt02637
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0275
IRS990/CYOtherExpensesAmt0424387
IRS990/CYOtherRevenueAmt011943
IRS990/CYProgramServiceRevenueAmt0106244
IRS990/CYRevenuesLessExpensesAmt0-79411
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0424387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344976
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0164
IRS990/DeferredRevenueGrp/EOYAmt0609
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081454
IRS990/DepreciationDepletionGrp/TotalAmt081454
IRS990/Desc0OPERATE A 49-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN CONWAY, SC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0406278
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013901
IRS990/FeesForServicesAccountingGrp/TotalAmt013901
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042306
IRS990/FeesForServicesManagementGrp/TotalAmt042306
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/PersonNm0ERIC WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRICK WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm2MILDRED RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4WATSI SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SOLOMON ORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD LEARY
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0226514
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0344976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031234
IRS990/InsuranceGrp/TotalAmt031234
IRS990/InvestmentIncomeGrp/ExclusionAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01521596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01913373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01874378
IRS990/LandBldgEquipCostOrOtherBssAmt03395974
IRS990/LegalDomicileStateCd0SC
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/NetAssetsOrFundBalancesBOYAmt0-1269182
IRS990/NetAssetsOrFundBalancesEOYAmt0-1348593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1269182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1348593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09745
IRS990/OccupancyGrp/TotalAmt09745
IRS990/OfficeExpensesGrp/ProgramServicesAmt013891
IRS990/OfficeExpensesGrp/TotalAmt013891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017957
IRS990/OtherAssetsTotalGrp/EOYAmt018151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/Desc2PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt051412
IRS990/OtherExpensesGrp/ProgramServicesAmt150783
IRS990/OtherExpensesGrp/ProgramServicesAmt237580
IRS990/OtherExpensesGrp/ProgramServicesAmt327497
IRS990/OtherExpensesGrp/TotalAmt051412
IRS990/OtherExpensesGrp/TotalAmt150783
IRS990/OtherExpensesGrp/TotalAmt237580
IRS990/OtherExpensesGrp/TotalAmt327497
IRS990/OtherLiabilitiesGrp/BOYAmt012591
IRS990/OtherLiabilitiesGrp/EOYAmt012785
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ELECTRICITY REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011209
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1734
IRS990/OtherRevenueTotalAmt011943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05943
IRS990/PrincipalOfficerNm0ERIC WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01164
IRS990/PYOtherExpensesAmt0413588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101356
IRS990/PYRevenuesLessExpensesAmt0-105293
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0413588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0528770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0897843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897843
IRS990ScheduleA/TotalSupportAmt0902507
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/BookValueAmt01615729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01440780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03056509
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0344976
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01874378
IRS990ScheduleD/TotalExpensesPerForm990Amt0424387
IRS990ScheduleD/TotalLiabilityAmt012785
IRS990ScheduleD/TotalRevenuePerForm990Amt0344976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424387
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/ExplanationTxt4ELDERLY CARE EXPENSES: PROGRAM SERVICE EXPENSES 20,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,904. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 12,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,310. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 11,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,928. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 7,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,487. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,208. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,222. SECURITY: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. BAD DEBTS: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. MISCELLANEOUS TAXES, LICENSES, AND FEES: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits