Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$433,836
Down $4,934 (-1.1%) from 2023
Net Assets
Down$405,335
Down $3,740 (-0.9%) from 2023
Liabilities
Down$28,501
Down $1,194 (-4.0%) from 2023
Revenue
Up$159,025
Up $15,056 (+10%) from 2023
Expenses
Down$162,765
Down $18,984 (-10%) from 2023
Net Income
Up-$3,740
Up $34,040 (+90%) from 2023
Provide housing for low to moderate income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $389,008 | $371,807 | ▼ $17,201 |
| Cash and Non-Interest-Bearing Accounts | $5,372 | $7,519 | ▲ $2,147 |
| Accounts Receivable | $2,923 | $442 | ▼ $2,481 |
| Prepaid Expenses and Deferred Charges | $376 | $420 | ▲ $44 |
| Total Assets | $438,770 | $433,836 | ▼ $4,934 |
| Other Assets Total | $41,091 | $53,648 | ▲ $12,557 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,839 | $21,915 | ▼ $924 |
| Other Liabilities | $6,463 | $5,979 | ▼ $484 |
| Deferred Revenue | $393 | $607 | ▲ $214 |
| Total Liabilities | $29,695 | $28,501 | ▼ $1,194 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,063,500 | $1,063,500 | → $0 |
| Net Assets Without Donor Restrictions | $-654,425 | $-658,165 | ▼ $3,740 |
| Total Net Assets Fund Balance | $409,075 | $405,335 | ▼ $3,740 |
| Total Liabilities and Net Assets / Fund Balance | $438,770 | $433,836 | ▼ $4,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $338,264 | $754,277 | $1,092,541 |
| Equipment | - | $44,503 | $44,503 |
| Land | $33,543 | - | $33,543 |
| Other Assets Org | $850 | - | - |
| Name | Title |
|---|---|
| Greg Grant | President |
| Ashley Warfield | Member |
| Douglas E Rummel | Member |
| Jace B Maurer | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,527 |
| Salaries, Compensation, and Employee Benefits | $33,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $41,791 | - | - | $41,791 |
| Depreciation Depletion | $30,353 | - | - | $30,353 |
| Other Salaries and Wages | $12,317 | $15,335 | - | $27,652 |
| Fees for Services Management | - | $15,747 | - | $15,747 |
| Fees for Services Accounting | - | $7,165 | - | $7,165 |
| Office Expenses | - | $5,144 | - | $5,144 |
| Other Employee Benefits | $3,057 | - | - | $3,057 |
| Payroll Taxes | $2,529 | - | - | $2,529 |
| Insurance | $156 | - | - | $156 |
| Other Expenses | $100 | $8,074 | - | $100 |
| Fees for Services Legal | - | $45 | - | $45 |
| All Other Expenses | - | $30 | - | $30 |
| Total Functional Expenses | $111,225 | $51,540 | $0 | $162,765 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $162,765 |
| Total Expenses per Audited Statements | $162,765 |
| Total Expenses per Form 990 | $162,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $5,979 |
“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 | 22839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30 |
| 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 | 5372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7519 |
| 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 | 69131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 129527 |
| IRS990/CYOtherRevenueAmt | 0 | 543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33238 |
| IRS990/CYTotalExpensesAmt | 0 | 162765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 159025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 393 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 607 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30353 |
| 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 | 111225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7165 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15747 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15747 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| 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 | 69131 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 159025 |
| 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 | 156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 798780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 389008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1170587 |
| 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 | 409075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 405335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -654425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -658165 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41091 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3057 |
| 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 | 8074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5979 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 543 |
| IRS990/OtherRevenueTotalAmt | 0 | 543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 420 |
| IRS990/PrincipalOfficerNm | 0 | GREG GRANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63424 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 153597 |
| IRS990/PYOtherRevenueAmt | 0 | 389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28152 |
| IRS990/PYTotalExpensesAmt | 0 | 181749 |
| IRS990/PYTotalRevenueAmt | 0 | 143969 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3740 |
| 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 819 OTHER INCOME 6,645 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 331114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 89894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2909 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 331114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 331114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 338647 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 338264 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 754277 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1092541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44503 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 162765 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33543 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30148 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 159025 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371807 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 53648 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 162765 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5979 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 159025 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 159025 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 162765 |
| 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. |
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| 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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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG GRANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-15 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.