Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$2,748,635
Down $45,171 (-1.6%) from 2018
Net Assets
Down$2,596,051
Down $66,502 (-2.5%) from 2018
Liabilities
Up$152,584
Up $21,331 (+16%) from 2018
Revenue
Down$443,637
Down $7,821 (-1.7%) from 2018
Expenses
Up$510,139
Up $17,346 (+3.5%) from 2018
Net Income
Down-$66,502
Down $25,167 (-61%) from 2018
LOW INCOME HOUSING
To provide affordable and accessible housing to elderly and handicaped persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,544,835 | $2,452,773 | ▼ $92,062 |
| Cash and Non-Interest-Bearing Accounts | $3,899 | $10,663 | ▲ $6,764 |
| Prepaid Expenses and Deferred Charges | $10,214 | $8,818 | ▼ $1,396 |
| Accounts Receivable | $7,968 | $1,527 | ▼ $6,441 |
| Total Assets | $2,793,806 | $2,748,635 | ▼ $45,171 |
| Other Assets Total | $226,890 | $274,854 | ▲ $47,964 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,289 | $79,798 | ▲ $18,509 |
| Other Liabilities | $69,321 | $71,245 | ▲ $1,924 |
| Deferred Revenue | $643 | $1,541 | ▲ $898 |
| Total Liabilities | $131,253 | $152,584 | ▲ $21,331 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,949,156 | $3,949,156 | → $0 |
| Net Assets Without Donor Restrictions | $-1,286,603 | $-1,353,105 | ▼ $66,502 |
| Total Net Assets Fund Balance | $2,662,553 | $2,596,051 | ▼ $66,502 |
| Total Liabilities and Net Assets / Fund Balance | $2,793,806 | $2,748,635 | ▼ $45,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,110,772 | $1,631,303 | $3,742,075 |
| Equipment | $132,001 | $151,475 | $283,476 |
| Land | $210,000 | - | $210,000 |
| Other Assets Org | $79,570 | - | - |
| Name | Title |
|---|---|
| Gwendolyn L Stegall | Chairperson |
| Brenda House | Board Member |
| Carmen Kuula | Board Member |
| Jimmy Ruth | Board Member |
| Judith Barris | Board Member |
| Nevita House | Board Member |
| Steve Cervas | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $406,773 |
| Salaries, Compensation, and Employee Benefits | $103,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $203,514 | $0 | $0 | $203,514 |
| Depreciation Depletion | $103,323 | $0 | $0 | $103,323 |
| Other Salaries and Wages | $85,230 | $0 | $0 | $85,230 |
| Fees for Services Management | $0 | $27,600 | $0 | $27,600 |
| Office Expenses | $20,799 | $0 | $0 | $20,799 |
| Other Employee Benefits | $11,463 | $0 | $0 | $11,463 |
| Insurance | $9,818 | $0 | $0 | $9,818 |
| Payroll Taxes | $6,673 | $0 | $0 | $6,673 |
| Fees for Services Accounting | $6,000 | $0 | $0 | $6,000 |
| All Other Expenses | $5,229 | $0 | $0 | $5,229 |
| Other Expenses | $5,086 | $0 | $0 | $5,086 |
| Fees for Services Legal | $4,782 | $0 | $0 | $4,782 |
| Advertising | $1,774 | $0 | $0 | $1,774 |
| Conferences and Meetings | $817 | $0 | $0 | $817 |
| Total Functional Expenses | $482,539 | $27,600 | $0 | $510,139 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $510,139 |
| Total Expenses per Audited Statements | $510,139 |
| Total Expenses per Form 990 | $510,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Residual Receipts Liability | $55,773 |
| Security Deposit (Contra) | $15,472 |
“Management duties has been delegated to Alpha Phi Alpha Homes, Inc.”
“The Executive Director presents the Form 990 to the Board of Directors.”
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 | 61289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide affordable and accessible housing to elderly and handicaped persons. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1774 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1774 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5229 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Don Triggs |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303768787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 662 Wolf Ledges Pky |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Akron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 817 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2058 |
| IRS990/CYOtherExpensesAmt | 0 | 406773 |
| IRS990/CYOtherRevenueAmt | 0 | 1459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103366 |
| IRS990/CYTotalExpensesAmt | 0 | 510139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 643 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1541 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103323 |
| IRS990/Desc | 0 | To provide HUD subsidized housing for low income elderly and handicapped persons. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3949156 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3949156 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 482539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4782 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4782 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gwendolyn L Stegall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jimmy Ruth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carmen Kuula |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Cervas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Judith Barris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brenda House |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nevita House |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 258115 |
| IRS990/GrantAmt | 0 | 258115 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 443637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2058 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1782778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2544835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2452773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4235551 |
| 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 | To provide affordable and accessible housing to elderly and handicaped persons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2662553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2596051 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1286603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1353105 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203514 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 226890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 274854 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11463 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent Free Unit |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71245 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry and Vending Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Tenant Charges |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1445 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1459 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85230 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6673 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8818 |
| IRS990/PrincipalOfficerNm | 0 | Gwen Stegall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182005 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 255307 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1297 |
| IRS990/PYOtherExpensesAmt | 0 | 492793 |
| IRS990/PYOtherRevenueAmt | 0 | 17136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41335 |
| IRS990/PYTotalExpensesAmt | 0 | 492793 |
| IRS990/PYTotalRevenueAmt | 0 | 451458 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66502 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 447201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1418390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4301 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1418390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 258115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1418390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1422691 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2110772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1631303 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3742075 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283476 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 510139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17888 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 110065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 67331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 79570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Residual Receipts |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Other Reserves |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposit (Contra) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Residual Receipts Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 443637 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2452773 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 274854 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 510139 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71245 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 443637 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 443637 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 510139 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management duties has been delegated to Alpha Phi Alpha Homes, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director presents the Form 990 to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2793806 |
| IRS990/TotalAssetsEOYAmt | 0 | 2748635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2793806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2748635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 258115 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 482539 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 510139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131253 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152584 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131253 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152584 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2662553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2596051 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 482539 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 182005 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185522 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 443637 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.