Civic Intelligence

Central Park Place Cooperative Inc

990 • Fiscal year 2013 • EIN 34-1158184

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
3043 Project Avenue44115

(216) 861-2008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,147,686

Down $47,237 (-4.0%) from 2012

Net Assets

Down

-$656,901

Down $22,866 (-3.6%) from 2012

Liabilities

Down

$1,804,587

Down $24,371 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

$911,959

No earlier filing loaded for comparison.

Expenses

Down

$934,825

Down $6,894 (-0.7%) from 2012

Net Income

-$22,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,194,923Liabilities 2012: $1,828,958Net Assets 2012: -$634,0352012Assets 2013: $1,147,686Liabilities 2013: $1,804,587Net Assets 2013: -$656,9012013Assets 2014: $1,068,286Liabilities 2014: $1,757,067Net Assets 2014: -$688,7812014Assets 2015: $336,591Liabilities 2015: $0Net Assets 2015: $336,5912015

Highlighted filing

2013

Assets$1,147,686
Liabilities$1,804,587
Net Assets-$656,901
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $941,7192012Revenue 2013: $911,959Expenses 2013: $934,825Net Income 2013: -$22,8662013Revenue 2014: $896,046Expenses 2014: $927,926Net Income 2014: -$31,8802014Revenue 2015: $1,726,290Expenses 2015: $627,317Net Income 2015: $1,098,9732015

Highlighted filing

2013

Revenue$911,959
Expenses$934,825
Net Income-$22,866
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$911,959
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,104$710,613▼ $66,491
Savings and Temporary Cash Investments$59,757$52,017▼ $7,740
Cash and Non-Interest-Bearing Accounts$52,228$49,402▼ $2,826
Prepaid Expenses and Deferred Charges$20,894$22,672▲ $1,778
Accounts Receivable$14,454$14,723▲ $269
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,194,923$1,147,686▼ $47,237
Other Assets Total$270,486$298,259▲ $27,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,596,218$1,579,249▼ $16,969
Accounts Payable and Accrued Expenses$231,366$223,470▼ $7,896
Deferred Revenue$1,374$1,868▲ $494
Total Liabilities$1,828,958$1,804,587▼ $24,371
Net Assets / Fund Balance
Unrestricted Net Assets$-634,035$-656,901▼ $22,866
Total Net Assets Fund Balance$-634,035$-656,901▼ $22,866
Total Liabilities and Net Assets / Fund Balance$1,194,923$1,147,686▼ $47,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,372$1,747,483$2,193,855
Other Land Buildings$52,249$297,516$349,765
Leasehold Improvements$97,381$197,096$294,477
Land$114,611-$114,611
Equipment-$2,369$2,369
Other Assets Org$55,399--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Angelia HarmonPresident
Arlene GreenleVice President
Krystal RobinsonSecretary
Mary HarmonSgt-at-arms
Georgia NewettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911,822
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$-22,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,959
Total Revenue per Audited Statements
$911,959
Total Revenue per Form 990
$911,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,781
Salaries, Compensation, and Employee Benefits$147,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,303$46,862-$101,165
Depreciation Depletion$93,117--$93,117
All Other Expenses$72,293$12,910-$85,203
Interest$56,778$8,545-$65,323
Insurance$61,333--$61,333
Other Expenses$54,861--$54,861
Fees for Services Management$27,123$27,122-$54,245
Other Employee Benefits$18,291$15,784-$34,075
Office Expenses$7,133$7,133-$14,266
Payroll Taxes$6,336$5,468-$11,804
Fees for Services Accounting-$9,810-$9,810
Fees for Services Legal-$2,520-$2,520
Total Functional Expenses$798,671$136,154$0$934,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,825
Total Expenses per Audited Statements$934,825
Total Expenses per Form 990$934,825
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Low-income housing units are managed by a management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by management agent personnel before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
34-1158184
Phone
2168612008

Signing Officer

Name
William Smoot
Title
Agent
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelia Harmon
Formed
1973
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Preparer
Howard N Kopit
Phone
2162926120
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the accounting guidance for uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the organization believes its position of tax-exempt status is current based on current facts & circumstances. The organization has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized.it is the policy of the organization to include in operating expenses penalties & interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the year ended december 31, 2013.”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0231366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223470
IRS990/AccountsReceivableGrp/BOYAmt014454
IRS990/AccountsReceivableGrp/EOYAmt014723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072293
IRS990/AllOtherExpensesGrp/TotalAmt085203
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA DANCY
IRS990/BooksInCareOfDetail/PhoneNum02033841594
IRS990/BooksInCareOfDetail/USAddress/AddressLine1049 CANNON STREET
IRS990/BooksInCareOfDetail/USAddress/City0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052228
IRS990/CashNonInterestBearingGrp/EOYAmt049402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0787781
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0911822
IRS990/CYRevenuesLessExpensesAmt0-22866
IRS990/CYSalariesCompEmpBnftPaidAmt0147044
IRS990/CYTotalExpensesAmt0934825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0911959
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01374
IRS990/DeferredRevenueGrp/EOYAmt01868
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093117
IRS990/DepreciationDepletionGrp/TotalAmt093117
IRS990/Desc0PROVIDED LOW-INCOME, ELDERLY AND DISABLED INDIVIDUALS WITH HOUSING, WHICH WAS SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0798671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09810
IRS990/FeesForServicesAccountingGrp/TotalAmt09810
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02520
IRS990/FeesForServicesLegalGrp/TotalAmt02520
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027122
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027123
IRS990/FeesForServicesManagementGrp/TotalAmt054245
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0ARLENE GREENLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELIA HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGIA NEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KRYSTAL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HARMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT-AT-ARMS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0911959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt061333
IRS990/InsuranceGrp/TotalAmt061333
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08545
IRS990/InterestGrp/ProgramServicesAmt056778
IRS990/InterestGrp/TotalAmt065323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02244464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0777104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710613
IRS990/LandBldgEquipCostOrOtherBssAmt02955077
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01596218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01579249
IRS990/NetAssetsOrFundBalancesBOYAmt0-634035
IRS990/NetAssetsOrFundBalancesEOYAmt0-656901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07133
IRS990/OfficeExpensesGrp/ProgramServicesAmt07133
IRS990/OfficeExpensesGrp/TotalAmt014266
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0270486
IRS990/OtherAssetsTotalGrp/EOYAmt0298259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034075
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0201113
IRS990/OtherExpensesGrp/ProgramServicesAmt186299
IRS990/OtherExpensesGrp/ProgramServicesAmt259691
IRS990/OtherExpensesGrp/ProgramServicesAmt354861
IRS990/OtherExpensesGrp/TotalAmt0201113
IRS990/OtherExpensesGrp/TotalAmt186299
IRS990/OtherExpensesGrp/TotalAmt259691
IRS990/OtherExpensesGrp/TotalAmt354861
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05468
IRS990/PayrollTaxesGrp/ProgramServicesAmt06336
IRS990/PayrollTaxesGrp/TotalAmt011804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022672
IRS990/PrincipalOfficerNm0ANGELIA HARMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0800392
IRS990/PYProgramServiceRevenueAmt0866566
IRS990/PYRevenuesLessExpensesAmt0-74987
IRS990/PYSalariesCompEmpBnftPaidAmt0141327
IRS990/PYTotalExpensesAmt0941719
IRS990/PYTotalRevenueAmt0866732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22866
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0911822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0866566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0851740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0856624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0770147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04256899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02092
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt04256899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0911822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0866566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0851740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0856624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770147
IRS990ScheduleA/Total509Grp/TotalAmt04256899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0911959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0866732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0852086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0857153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04258991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01747483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02193855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02369
IRS990ScheduleD/ExpensesSubtotalAmt0934825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE PROCUREMENT COSTS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349765
IRS990ScheduleD/RevenueSubtotalAmt0911959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS & CIRCUMSTANCES. THE ORGANIZATION HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED.IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES & INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298259
IRS990ScheduleD/TotalExpensesPerForm990Amt0934825
IRS990ScheduleD/TotalRevenuePerForm990Amt0911959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW-INCOME HOUSING UNITS ARE MANAGED BY A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT AGENT PERSONNEL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194923
IRS990/TotalAssetsEOYAmt01147686
IRS990/TotalAssetsGrp/BOYAmt01194923
IRS990/TotalAssetsGrp/EOYAmt01147686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01828958
IRS990/TotalLiabilitiesEOYAmt01804587
IRS990/TotalLiabilitiesGrp/BOYAmt01828958

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,686
Liabilities
$1,804,587
Net assets
-$656,901
Revenue
$911,959
Expenses
$934,825
Net income
-$22,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.73$0.63$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.76$0.69$0.90$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.80$0.66$0.91$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.83$0.63$0.94