Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$2,703,770
Down $44,865 (-1.6%) from 2019
Net Assets
Down$2,577,660
Down $18,391 (-0.7%) from 2019
Liabilities
Down$126,110
Down $26,474 (-17%) from 2019
Revenue
Up$454,972
Up $11,335 (+2.6%) from 2019
Expenses
Down$506,841
Down $3,298 (-0.6%) from 2019
Net Income
Up-$51,869
Up $14,633 (+22%) from 2019
LOW INCOME HOUSING
To provide affordable and accessible housing to elderly and handicaped persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,452,773 | $2,379,616 | ▼ $73,157 |
| Cash and Non-Interest-Bearing Accounts | $10,663 | $72,172 | ▲ $61,509 |
| Prepaid Expenses and Deferred Charges | $8,818 | $7,271 | ▼ $1,547 |
| Accounts Receivable | $1,527 | $3,421 | ▲ $1,894 |
| Total Assets | $2,748,635 | $2,703,770 | ▼ $44,865 |
| Other Assets Total | $274,854 | $241,290 | ▼ $33,564 |
| Liabilities | |||
| Other Liabilities | $71,245 | $69,917 | ▼ $1,328 |
| Accounts Payable and Accrued Expenses | $79,798 | $54,631 | ▼ $25,167 |
| Deferred Revenue | $1,541 | $1,562 | ▲ $21 |
| Total Liabilities | $152,584 | $126,110 | ▼ $26,474 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,949,156 | $3,949,156 | → $0 |
| Net Assets Without Donor Restrictions | $-1,353,105 | $-1,371,496 | ▼ $18,391 |
| Total Net Assets Fund Balance | $2,596,051 | $2,577,660 | ▼ $18,391 |
| Total Liabilities and Net Assets / Fund Balance | $2,748,635 | $2,703,770 | ▼ $44,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,157,911 | $1,726,149 | $3,884,060 |
| Land | $210,000 | - | $210,000 |
| Equipment | $11,705 | $169,065 | $180,770 |
| Other Assets Org | $23,087 | - | - |
| Name | Title |
|---|---|
| Judith Barris | Chairperson |
| Brenda House | Board Member |
| Carmen Kuula | Board Member |
| Gwendolyn L Stegall | Board Member |
| Jimmy Ruth | Board Member |
| Nevita House | Board Member |
| Steve Cervas | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $415,875 |
| Salaries, Compensation, and Employee Benefits | $90,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $226,846 | $0 | $0 | $226,846 |
| Depreciation Depletion | $112,436 | $0 | $0 | $112,436 |
| Other Salaries and Wages | $75,787 | $0 | $0 | $75,787 |
| Fees for Services Management | $0 | $28,100 | $0 | $28,100 |
| Other Employee Benefits | $9,643 | $0 | $0 | $9,643 |
| Insurance | $9,219 | $0 | $0 | $9,219 |
| Office Expenses | $7,734 | $0 | $0 | $7,734 |
| Other Expenses | $7,354 | $0 | $0 | $7,354 |
| Fees for Services Accounting | $6,000 | $0 | $0 | $6,000 |
| Payroll Taxes | $5,536 | $0 | $0 | $5,536 |
| Fees for Services Legal | $1,270 | $0 | $0 | $1,270 |
| Total Functional Expenses | $478,741 | $28,100 | $0 | $506,841 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $506,841 |
| Total Expenses per Audited Statements | $506,841 |
| Total Expenses per Form 990 | $506,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Residual Receipts Liability | $55,033 |
| Security Deposit (Contra) | $14,884 |
“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 | 79798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide affordable and accessible housing to elderly and handicaped persons. |
| 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 | 10663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 414 |
| IRS990/CYOtherExpensesAmt | 0 | 415875 |
| IRS990/CYOtherRevenueAmt | 0 | 7244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90966 |
| IRS990/CYTotalExpensesAmt | 0 | 506841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 454972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1562 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112436 |
| 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 | 478741 |
| 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 | 1270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1270 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28100 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28100 |
| 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 | Judith Barris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jimmy Ruth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carmen Kuula |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Cervas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gwendolyn L Stegall |
| 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 | 252210 |
| IRS990/GrantAmt | 0 | 252210 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 454972 |
| 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 | 9219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 414 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1895214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2452773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2379616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4274830 |
| 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 | 2596051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2577660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1353105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1371496 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226846 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 274854 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241290 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9643 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent Free Unit |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Workmen's Compensation |
| 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 | 726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7354 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69917 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry and Vending Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COVID-19 Funding |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1477 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5027 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 740 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 7244 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75787 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5536 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7271 |
| IRS990/PrincipalOfficerNm | 0 | Gwen Stegall |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33478 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195104 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 258115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2058 |
| IRS990/PYOtherExpensesAmt | 0 | 406773 |
| IRS990/PYOtherRevenueAmt | 0 | 1459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103366 |
| IRS990/PYTotalExpensesAmt | 0 | 510139 |
| IRS990/PYTotalRevenueAmt | 0 | 443637 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51869 |
| 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 | 454972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 252210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1202750 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4657 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1202750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 252210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1202750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1207407 |
| 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 | 2157911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1726149 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3884060 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169065 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180770 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 506841 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17915 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 132856 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 67432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 23087 |
| 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 | 14884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposit (Contra) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Residual Receipts Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 454972 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2379616 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 241290 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 506841 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69917 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 454972 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 454972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 506841 |
| 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 | 2748635 |
| IRS990/TotalAssetsEOYAmt | 0 | 2703770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2748635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2703770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 252210 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 478741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506841 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 152584 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 152584 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2596051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2577660 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 478741 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195104 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202762 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 454972 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2748635 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.