Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$610,754
Down $9,851 (-1.6%) from 2017
Net Assets
Down$575,161
Down $18,849 (-3.2%) from 2017
Liabilities
Up$35,593
Up $8,998 (+34%) from 2017
Revenue
Up$152,660
Up $14,064 (+10%) from 2017
Expenses
Up$171,509
Up $5,078 (+3.1%) from 2017
Net Income
Up-$18,849
Up $8,986 (+32%) from 2017
Provide housing to the elderly or disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $580,476 | $549,539 | ▼ $30,937 |
| Cash and Non-Interest-Bearing Accounts | $296 | $1,226 | ▲ $930 |
| Accounts Receivable | $237 | $792 | ▲ $555 |
| Prepaid Expenses and Deferred Charges | $578 | $225 | ▼ $353 |
| Total Assets | $620,605 | $610,754 | ▼ $9,851 |
| Other Assets Total | $39,018 | $58,972 | ▲ $19,954 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,293 | $28,395 | ▲ $9,102 |
| Other Liabilities | $5,821 | $5,945 | ▲ $124 |
| Deferred Revenue | $1,481 | $1,253 | ▼ $228 |
| Total Liabilities | $26,595 | $35,593 | ▲ $8,998 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,260,800 | $1,260,800 | → $0 |
| Unrestricted Net Assets | $-666,790 | $-685,639 | ▼ $18,849 |
| Total Net Assets Fund Balance | $594,010 | $575,161 | ▼ $18,849 |
| Total Liabilities and Net Assets / Fund Balance | $620,605 | $610,754 | ▼ $9,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $500,318 | $686,938 | $1,187,256 |
| Equipment | $16,425 | $99,518 | $115,943 |
| Land | $32,796 | - | $32,796 |
| Other Land Buildings | - | $2,050 | $2,050 |
| Other Assets Org | $24 | - | - |
| Name | Title |
|---|---|
| Greg Grant | President |
| Mick Donato | Director |
| Robert Gotshall | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,811 |
| Salaries, Compensation, and Employee Benefits | $24,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $47,824 | - | - | $47,824 |
| Depreciation Depletion | $38,346 | - | - | $38,346 |
| Other Salaries and Wages | $9,225 | $12,056 | - | $21,281 |
| Fees for Services Management | - | $15,138 | - | $15,138 |
| Fees for Services Accounting | - | $5,776 | - | $5,776 |
| Other Expenses | $2,801 | $4,899 | - | $2,801 |
| Other Employee Benefits | $2,528 | - | - | $2,528 |
| All Other Expenses | $1,308 | $972 | - | $2,280 |
| Payroll Taxes | $889 | - | - | $889 |
| Insurance | $303 | - | - | $303 |
| Advertising | - | $226 | - | $226 |
| Total Functional Expenses | $125,928 | $45,581 | $0 | $171,509 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $171,509 |
| Total Expenses per Audited Statements | $171,509 |
| Total Expenses per Form 990 | $171,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $5,945 |
“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 | 19293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING TO THE ELDERLY OR DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 226 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2280 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1226 |
| 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 | 79954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 146811 |
| IRS990/CYOtherRevenueAmt | 0 | 551 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24698 |
| IRS990/CYTotalExpensesAmt | 0 | 171509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 152660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1253 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38346 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND HANDICAPPED IN THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5776 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15138 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15138 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICK DONATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GOTSHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 79954 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 152660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 303 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 788506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 580476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 549539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1338045 |
| 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 TO THE ELDERLY OR DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575161 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39018 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2528 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE RENT FREE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5945 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 531 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 889 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 225 |
| IRS990/PrincipalOfficerNm | 0 | GREG GRANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 143208 |
| IRS990/PYOtherRevenueAmt | 0 | 1352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23223 |
| IRS990/PYTotalExpensesAmt | 0 | 166431 |
| IRS990/PYTotalRevenueAmt | 0 | 138596 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18849 |
| 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 2,512 TENANT CHARGES 3,592 OTHER INCOME 121 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 326205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72706 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3324 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 326205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 326205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 332559 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 500318 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 686938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1187256 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99518 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115943 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 171509 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32796 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 51772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 902 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 24 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSIT - WORKERS COMP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 152660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 549539 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 58972 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 171509 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5945 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 152660 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 152660 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 171509 |
| 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 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.