Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 35-1472136 • 501(c)4 • Versailles, IN
Profile
To provide low cost senior housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$758,599
Down $112,261 (-13%) from 2023
Liabilities
Down$223,043
Down $31,113 (-12%) from 2023
Net Assets
Down$535,556
Down $81,148 (-13%) from 2023
Revenue
Down$277,881
Down $275,098 (-50%) from 2023
Expenses
Up$359,029
Up $65,476 (+22%) from 2023
Net Income
Down-$81,148
Down $340,574 (-131%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide low cost senior housing.
To provide affordable housing for elderly individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $616,704 | $535,556 | ▼ $81,148 |
| Land, Buildings, and Equipment, Net | $514,579 | $514,022 | ▼ $557 |
| Savings and Temporary Cash Investments | $323,434 | $225,775 | ▼ $97,659 |
| Cash and Non-Interest-Bearing Accounts | $135 | $8,803 | ▲ $8,668 |
| Accounts Receivable | $24,499 | $616 | ▼ $23,883 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $870,860 | $758,599 | ▼ $112,261 |
| Other Assets Total | $8,213 | $9,383 | ▲ $1,170 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,972 | $173,031 | ▼ $27,941 |
| Accounts Payable and Accrued Expenses | $41,795 | $33,155 | ▼ $8,640 |
| Other Liabilities | $11,389 | $16,857 | ▲ $5,468 |
| Total Liabilities | $254,156 | $223,043 | ▼ $31,113 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $616,704 | $535,556 | ▼ $81,148 |
| Total Liabilities and Net Assets / Fund Balance | $870,860 | $758,599 | ▼ $112,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $428,536 | $597,656 | $1,026,192 |
| Land | $74,422 | - | $74,422 |
| Other Land Buildings | $11,064 | $48,507 | $59,571 |
| Name | Title |
|---|---|
| Mitchell Walters | President |
| Stephanie Walters | Board Member |
| Steve Walters | Secretary, Treasurer, Vice |
| Line Item | Amount |
|---|---|
| Other Expenses | $301,887 |
| Salaries, Compensation, and Employee Benefits | $57,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,178 | $21,503 | - | $52,681 |
| Fees for Services Management | - | $33,810 | - | $33,810 |
| Other Expenses | $49,729 | $26,249 | - | $26,249 |
| Insurance | $24,206 | - | - | $24,206 |
| Depreciation Depletion | $13,082 | - | - | $13,082 |
| All Other Expenses | $9,918 | $1,973 | - | $11,891 |
| Fees for Services Accounting | - | $7,207 | - | $7,207 |
| Payroll Taxes | $2,797 | $1,664 | - | $4,461 |
| Office Expenses | - | $4,196 | - | $4,196 |
| Interest | $1,792 | - | - | $1,792 |
| Advertising | $568 | - | - | $568 |
| Total Functional Expenses | $257,037 | $101,992 | $0 | $359,029 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Liability | $8,913 |
| Prepaid Revenue | $7,944 |
“The organization's process to review form 990 is to present the 990 to the managers and board of directors for their review.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 568 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11891 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUSTUS PROPERTY MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5747732910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 S MAIN ST STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 301887 |
| IRS990/CYOtherRevenueAmt | 0 | 8678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57142 |
| IRS990/CYTotalExpensesAmt | 0 | 359029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13082 |
| IRS990/Desc | 0 | TO PROVIDE LOW COST HOUSING TO ELDERLY INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 257037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7207 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33810 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCHELL WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE WALTERS |
| 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 | SECRETARY, TREASURER, VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 277881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24206 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/InterestGrp/TotalAmt | 0 | 1792 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 646163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 514579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1160185 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW COST SENIOR HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200972 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 173031 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 616704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535556 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8213 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9383 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16857 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5719 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2948 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2948 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11 |
| IRS990/OtherRevenueTotalAmt | 0 | 8678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4461 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MITCHELL WALTERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 238793 |
| IRS990/PYOtherRevenueAmt | 0 | 279913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54760 |
| IRS990/PYTotalExpensesAmt | 0 | 293553 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 552979 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81148 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 277881 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 616704 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 535556 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 323434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225775 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 428536 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 597656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1026192 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74422 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 514022 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16857 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO PRESENT THE 990 TO THE MANAGERS AND BOARD OF DIRECTORS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 870860 |
| IRS990/TotalAssetsEOYAmt | 0 | 758599 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 870860 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 758599 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 359029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 254156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 223043 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 254156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 223043 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 616704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 535556 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257037 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 269133 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277881 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277881 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 870860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 758599 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 215 W TYSON ST |
| IRS990/USAddress/CityNm | 0 | VERSAILLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MITCHELL WALTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8126896783 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TYSON MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TYSO |
| ReturnHeader/Filer/EIN | 0 | 351472136 |
| ReturnHeader/Filer/PhoneNum | 0 | 8126896783 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 W TYSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VERSAILLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47042 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562353893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AGRESTA STORMS & O'LEARY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5140 COMMERCE CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177809850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT E JESSIE |
| ReturnHeader/ReturnTs | 0 | 2025-05-01T09:20:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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