Civic Intelligence

Ken-Rock Elderly Apartments Inc

EIN 36-3239888 • 501(c)3 • Rockford, IL

Profile

To provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.

1631 Hamilton AvenueRockford, IL 61109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.08x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$389,096

Down $6,380 (-1.6%) from 2024

Liabilities

Down

$808,359

Down $23,388 (-2.8%) from 2024

Net Assets

Up

-$419,263

Up $17,008 (+3.9%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Up

$338,819

Up $15,535 (+4.8%) from 2024

Expenses

Down

$321,811

Down $7,628 (-2.3%) from 2024

Net Income

Up

$17,008

Up $23,163 (+376%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $737,882Liabilities 2011: $1,051,135Net Assets 2011: -$313,2532011Assets 2012: $711,020Liabilities 2012: $1,041,345Net Assets 2012: -$330,3252012Assets 2013: $696,056Liabilities 2013: $1,040,428Net Assets 2013: -$344,3722013Assets 2014: $649,725Liabilities 2014: $1,026,057Net Assets 2014: -$376,3322014Assets 2017: $633,931Liabilities 2017: $979,949Net Assets 2017: -$346,0182017Assets 2018: $579,106Liabilities 2018: $956,628Net Assets 2018: -$377,5222018Assets 2019: $552,030Liabilities 2019: $937,983Net Assets 2019: -$385,9532019Assets 2020: $515,133Liabilities 2020: $918,640Net Assets 2020: -$403,5072020Assets 2021: $486,742Liabilities 2021: $901,719Net Assets 2021: -$414,9772021Assets 2022: $460,086Liabilities 2022: $880,185Net Assets 2022: -$420,0992022Assets 2023: $425,228Liabilities 2023: $855,344Net Assets 2023: -$430,1162023Assets 2024: $395,476Liabilities 2024: $831,747Net Assets 2024: -$436,2712024Assets 2025: $389,096Liabilities 2025: $808,359Net Assets 2025: -$419,2632025

Highlighted filing

2025

Assets$389,096
Liabilities$808,359
Net Assets-$419,263
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $268,9582011Expenses 2012: $271,6442012Expenses 2013: $276,2372013Revenue 2014: $259,879Expenses 2014: $291,839Net Income 2014: -$31,9602014Revenue 2017: $274,894Expenses 2017: $362,373Net Income 2017: -$87,4792017Revenue 2018: $275,975Expenses 2018: $307,479Net Income 2018: -$31,5042018Revenue 2019: $281,810Expenses 2019: $290,241Net Income 2019: -$8,4312019Revenue 2020: $286,595Expenses 2020: $304,149Net Income 2020: -$17,5542020Revenue 2021: $293,962Expenses 2021: $305,432Net Income 2021: -$11,4702021Revenue 2022: $298,449Expenses 2022: $303,571Net Income 2022: -$5,1222022Revenue 2023: $302,462Expenses 2023: $312,479Net Income 2023: -$10,0172023Revenue 2024: $323,284Expenses 2024: $329,439Net Income 2024: -$6,1552024Revenue 2025: $338,819Expenses 2025: $321,811Net Income 2025: $17,0082025

Highlighted filing

2025

Revenue$338,819
Expenses$321,811
Net Income$17,008
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,096
Liabilities
$808,359
Net assets
-$419,263
Revenue
$338,819
Expenses
$321,811
Net income
$17,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.81$0.42$0.34$0.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.83$0.44$0.32$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.86$0.43$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.88$0.42$0.30$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.90$0.41$0.29$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.92$0.40$0.29$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.94$0.39$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.96$0.38$0.28$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.98$0.35$0.27$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.03$0.38$0.26$0.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.04$0.34$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.04$0.33$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.05$0.31$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$338,819
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,705$229,090▼ $24,615
Intangible Assets$42,202$40,074▼ $2,128
Cash and Non-Interest-Bearing Accounts$9,388$8,387▼ $1,001
Prepaid Expenses and Deferred Charges$2,701$3,742▲ $1,041
Accounts Receivable$16$272▲ $256
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$395,476$389,096▼ $6,380
Other Assets Total$87,464$107,531▲ $20,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,674$791,036▼ $24,638
Other Liabilities$9,562$8,849▼ $713
Accounts Payable and Accrued Expenses$6,511$8,474▲ $1,963
Total Liabilities$831,747$808,359▼ $23,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-436,271$-419,263▲ $17,008
Total Net Assets Fund Balance$-436,271$-419,263▲ $17,008
Total Liabilities and Net Assets / Fund Balance$395,476$389,096▼ $6,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,929$1,091,201$1,238,130
Equipment$12,488$157,370$169,858
Other Land Buildings-$125,066$125,066
Land$69,673-$69,673
Other Assets Org$10,167--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Scot DobbsPresident
Jeff BlumVice President
Kelly FullerDirector
Matt CordennierDirector
Phil GroverDirector
Vicki AndersonDirector
Zach OakleyDirector
John K GuthExecutive Director
Ross MoorhousTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,776
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$17,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,819
Total Revenue per Audited Statements
$338,819
Total Revenue per Form 990
$338,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,364
Salaries, Compensation, and Employee Benefits$114,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,589--$77,589
Interest$39,319--$39,319
Depreciation Depletion$39,249--$39,249
Fees for Services Management$31,158--$31,158
Payroll Taxes$25,207--$25,207
Office Expenses$15,191--$15,191
Fees for Services Accounting$12,148--$12,148
Insurance$11,901--$11,901
Other Employee Benefits$11,651--$11,651
All Other Expenses$7,327--$7,327
Other Expenses$5,133--$5,133
Advertising$100--$100
Total Functional Expenses$321,811$0$0$321,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,811
Total Expenses per Audited Statements$321,811
Total Expenses per Form 990$321,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,840
Prepaid Revenue$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management responsibilities of the apartment complex are assigned to a professional property management firm on a contract basis and that is approved by hud.”

Form 990, Part VI, Section B, Line 11B

“Copy of return is provided to governing body members.”

Form 990, Part VI, Section B, Line 12C

“Agenda discussion items at meetings.”

Form 990, Part VI, Section B, Line 15A

“Board and hud approves management company contract and also annual budget which includes compensation of all management company employees assigned to the development.”

Form 990, Part VI, Section B, Line 15B

“Board and hud approves management company contract and also annual budget which includes compensation of all management company employees assigned to the development.”

Form 990, Part VI, Section C, Line 19

“Meetings and minutes are available to members and public. All are available from management office upon request.”

Filing and Contact Details

Filer

Filer Name
Ken-rock Elderly Apartments Inc
EIN
36-3239888
Phone
8153988864
Address
1631 HAMILTON AVENUE, ROCKFORD, IL 61109

Signing Officer

Name
Vicki Anderson
Title
Director
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
2

Preparer

Firm
Wieland Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Lindsay a Wallace
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01373637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229090
IRS990/LandBldgEquipCostOrOtherBssAmt01602727
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0815674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0791036
IRS990/NetAssetsOrFundBalancesBOYAmt0-436271
IRS990/NetAssetsOrFundBalancesEOYAmt0-419263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-436271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-419263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015191
IRS990/OfficeExpensesGrp/TotalAmt015191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087464
IRS990/OtherAssetsTotalGrp/EOYAmt0107531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011651
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GARBAGE REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt019188
IRS990/OtherExpensesGrp/ProgramServicesAmt116463
IRS990/OtherExpensesGrp/ProgramServicesAmt210187
IRS990/OtherExpensesGrp/ProgramServicesAmt35133
IRS990/OtherExpensesGrp/TotalAmt019188
IRS990/OtherExpensesGrp/TotalAmt116463
IRS990/OtherExpensesGrp/TotalAmt210187
IRS990/OtherExpensesGrp/TotalAmt35133
IRS990/OtherLiabilitiesGrp/BOYAmt09562
IRS990/OtherLiabilitiesGrp/EOYAmt08849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077589
IRS990/OtherSalariesAndWagesGrp/TotalAmt077589
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025207
IRS990/PayrollTaxesGrp/TotalAmt025207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03742
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PMTS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222579
IRS990/PYProgramServiceRevenueAmt0323244
IRS990/PYRevenuesLessExpensesAmt0-6155
IRS990/PYSalariesCompEmpBnftPaidAmt0106860
IRS990/PYTotalExpensesAmt0329439
IRS990/PYTotalRevenueAmt0323284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017008
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338776
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01556751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01556751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293930
IRS990ScheduleA/Total509Grp/TotalAmt01556751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01556976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238130
IRS990ScheduleD/EquipmentGrp/BookValueAmt012488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169858
IRS990ScheduleD/ExpensesSubtotalAmt0321811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT DEPOSITS IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0338819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229090
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107531
IRS990ScheduleD/TotalExpensesPerForm990Amt0321811
IRS990ScheduleD/TotalLiabilityAmt08849
IRS990ScheduleD/TotalRevenuePerForm990Amt0338819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT RESPONSIBILITIES OF THE APARTMENT COMPLEX ARE ASSIGNED TO A PROFESSIONAL PROPERTY MANAGEMENT FIRM ON A CONTRACT BASIS AND THAT IS APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN IS PROVIDED TO GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENDA DISCUSSION ITEMS AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AND HUD APPROVES MANAGEMENT COMPANY CONTRACT AND ALSO ANNUAL BUDGET WHICH INCLUDES COMPENSATION OF ALL MANAGEMENT COMPANY EMPLOYEES ASSIGNED TO THE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD AND HUD APPROVES MANAGEMENT COMPANY CONTRACT AND ALSO ANNUAL BUDGET WHICH INCLUDES COMPENSATION OF ALL MANAGEMENT COMPANY EMPLOYEES ASSIGNED TO THE DEVELOPMENT.

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