Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$495,939
Down $6,009 (-1.2%) from 2020
Net Assets
Down$471,195
Down $7,159 (-1.5%) from 2020
Liabilities
Up$24,744
Up $1,150 (+4.9%) from 2020
Revenue
Up$142,780
Up $4,816 (+3.5%) from 2020
Expenses
Up$149,939
Up $194 (+0.1%) from 2020
Net Income
Up-$7,159
Up $4,622 (+39%) from 2020
Provide housing for low to moderate income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $464,150 | $442,140 | ▼ $22,010 |
| Cash and Non-Interest-Bearing Accounts | $396 | $7,093 | ▲ $6,697 |
| Prepaid Expenses and Deferred Charges | $3,165 | $3,517 | ▲ $352 |
| Accounts Receivable | $1,980 | $1,492 | ▼ $488 |
| Total Assets | $501,948 | $495,939 | ▼ $6,009 |
| Other Assets Total | $32,257 | $41,697 | ▲ $9,440 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,502 | $19,257 | ▲ $1,755 |
| Other Liabilities | $5,168 | $5,384 | ▲ $216 |
| Deferred Revenue | $924 | $103 | ▼ $821 |
| Total Liabilities | $23,594 | $24,744 | ▲ $1,150 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,063,500 | $1,063,500 | → $0 |
| Net Assets Without Donor Restrictions | $-585,146 | $-592,305 | ▼ $7,159 |
| Total Net Assets Fund Balance | $478,354 | $471,195 | ▼ $7,159 |
| Total Liabilities and Net Assets / Fund Balance | $501,948 | $495,939 | ▼ $6,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $407,253 | $664,602 | $1,071,855 |
| Equipment | $1,344 | $43,159 | $44,503 |
| Land | $33,543 | - | $33,543 |
| Other Assets Org | $5,912 | - | - |
| Name | Title |
|---|---|
| Greg Grant | President |
| Ashley Warfield | Member |
| Douglas E Rummel | Member |
| Jace B Maurer | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,384 |
| Salaries, Compensation, and Employee Benefits | $27,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $39,566 | - | - | $39,566 |
| Depreciation Depletion | $30,052 | - | - | $30,052 |
| Other Salaries and Wages | $10,840 | $11,481 | - | $22,321 |
| Fees for Services Management | - | $14,026 | - | $14,026 |
| Fees for Services Accounting | - | $6,302 | - | $6,302 |
| Office Expenses | - | $3,614 | - | $3,614 |
| Other Employee Benefits | $3,049 | - | - | $3,049 |
| Payroll Taxes | $2,185 | - | - | $2,185 |
| Insurance | $357 | - | - | $357 |
| Other Expenses | $200 | $7,224 | - | $200 |
| Advertising | - | $197 | - | $197 |
| All Other Expenses | - | $140 | - | $140 |
| Fees for Services Legal | - | $25 | - | $25 |
| Total Functional Expenses | $106,930 | $43,009 | $0 | $149,939 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $149,939 |
| Total Expenses per Audited Statements | $149,939 |
| Total Expenses per Form 990 | $149,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $5,384 |
“After the draft of the 990 is completed by the cpa firm, a copy is made available to all board members for their review for a period of two weeks. After the two week period, if there are no revisions, the cpa firm is notified that the return is ready to be filed. If there are any changes, the revised 990 is made available to the board again and the process is repeated.”
“All officers, trustees and key employees are required to complete a conflict of interest disclosure statement on an annual basis and the monitoring and compliance of the policy is covered in detail in the policy.”
“If requested, the documents and records are made available for review in the corporate office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE BARCUS COMPANY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144519000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 BETHEL ROAD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 122384 |
| IRS990/CYOtherRevenueAmt | 0 | 2991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27555 |
| IRS990/CYTotalExpensesAmt | 0 | 149939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 924 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30052 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME LEVEL FAMILIES IN THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1063500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1063500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 106930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6302 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14026 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14026 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACE B MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS E RUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY WARFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 69053 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 142780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 357 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 707761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 464150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 442140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1149901 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 478354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 471195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -585146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -592305 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32257 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3049 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN RENT FREE UNIT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5384 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2898 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23 |
| IRS990/OtherRevenueTotalAmt | 0 | 2991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22321 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3517 |
| IRS990/PrincipalOfficerNm | 0 | GREG GRANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 124057 |
| IRS990/PYOtherRevenueAmt | 0 | 2909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25688 |
| IRS990/PYTotalExpensesAmt | 0 | 149745 |
| IRS990/PYTotalRevenueAmt | 0 | 137964 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING 23 TENANT CHARGES 2,201 OTHER INCOME 5,707 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 277914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7931 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 277914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 277914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 285938 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 407253 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 664602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1071855 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44503 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 149939 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33543 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15548 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5912 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 142780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 442140 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41697 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 149939 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5384 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 142780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 142780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 149939 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE DRAFT OF THE 990 IS COMPLETED BY THE CPA FIRM, A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW FOR A PERIOD OF TWO WEEKS. AFTER THE TWO WEEK PERIOD, IF THERE ARE NO REVISIONS, THE CPA FIRM IS NOTIFIED THAT THE RETURN IS READY TO BE FILED. IF THERE ARE ANY CHANGES, THE REVISED 990 IS MADE AVAILABLE TO THE BOARD AGAIN AND THE PROCESS IS REPEATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND THE MONITORING AND COMPLIANCE OF THE POLICY IS COVERED IN DETAIL IN THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | TENTS OF GRACE MANOR HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | JAYCEE VILLA HOUSING INC |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 24744 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 478354 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.