Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2885676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$399,152
Down $44,125 (-10.0%) from 2017
Net Assets
Down-$419,052
Down $29,743 (-7.6%) from 2017
Liabilities
Down$818,204
Down $14,382 (-1.7%) from 2017
Revenue
Up$229,175
Up $10,808 (+4.9%) from 2017
Expenses
Up$258,918
Up $31,437 (+14%) from 2017
Net Income
Down-$29,743
Down $20,629 (-226%) from 2017
To provide elderly and/or handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and promote their health, security, happiness, and usefulness through longer living.
The Organization operates a 24-unit apartment complex, subsidized by HUD, that provides elderly and or handicapped persons with housing facilities and services specially designed to meet their needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $268,369 | $239,979 | ▼ $28,390 |
| Cash and Non-Interest-Bearing Accounts | $16,660 | $21,467 | ▲ $4,807 |
| Savings and Temporary Cash Investments | $5,543 | $6,783 | ▲ $1,240 |
| Accounts Receivable | $684 | $1,009 | ▲ $325 |
| Prepaid Expenses and Deferred Charges | - | $212 | - |
| Total Assets | $443,277 | $399,152 | ▼ $44,125 |
| Other Assets Total | $152,021 | $129,702 | ▼ $22,319 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $813,519 | $795,639 | ▼ $17,880 |
| Accounts Payable and Accrued Expenses | $13,668 | $16,538 | ▲ $2,870 |
| Other Liabilities | $5,399 | $6,027 | ▲ $628 |
| Total Liabilities | $832,586 | $818,204 | ▼ $14,382 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $1,770 | - |
| Unrestricted Net Assets | $-389,309 | $-420,822 | ▼ $31,513 |
| Total Net Assets Fund Balance | $-389,309 | $-419,052 | ▼ $29,743 |
| Total Liabilities and Net Assets / Fund Balance | $443,277 | $399,152 | ▼ $44,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $120,948 | $1,018,765 | $1,139,713 |
| Land | $88,263 | - | $88,263 |
| Equipment | $30,768 | - | $30,768 |
| Other Assets Org | $58,242 | - | - |
| Name | Title |
|---|---|
| Edgar Davis | Chair |
| Anita Christopher | Director |
| Brian Inman | Director |
| Celeste Davis | Director |
| Kathy Jackson | Director |
| Larry Donston | Director |
| Theresa Brown | Director |
| Wanda Thomas | Director |
| Willie Gholston | Director |
| Betty Rhodes-Machen | Secretary |
| Cathy Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,989 |
| Salaries, Compensation, and Employee Benefits | $66,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $68,027 | - | - | $68,027 |
| Other Salaries and Wages | $17,737 | $36,572 | - | $54,309 |
| Depreciation Depletion | $38,428 | - | - | $38,428 |
| Interest | $36,700 | - | - | $36,700 |
| Fees for Services Management | - | $12,422 | - | $12,422 |
| All Other Expenses | $69 | $10,206 | - | $10,275 |
| Other Employee Benefits | $8,078 | - | - | $8,078 |
| Other Expenses | $137 | $5,300 | - | $5,300 |
| Payroll Taxes | $3,857 | - | - | $3,857 |
| Fees for Services Accounting | - | $3,616 | - | $3,616 |
| Insurance | $3,492 | - | - | $3,492 |
| Office Expenses | - | $1,862 | - | $1,862 |
| Conferences and Meetings | - | $1,031 | - | $1,031 |
| Pension Plan Contributions | $685 | - | - | $685 |
| Total Functional Expenses | $177,210 | $81,708 | $0 | $258,918 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $258,918 |
| Total Expenses per Audited Statements | $258,918 |
| Total Expenses per Form 990 | $258,918 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant deposits held in trust | $6,027 |
“The Organization signed a management agreement with Samaritas to provide services, oversight, and staffing for the facility.”
“Once the Form 990 is complete, before submission to the IRS, the Form 990 will be provided to the Board of Directors for their review.”
“The Organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts, invoices, and personnel and also by attending board meetings.”
“Generally, the governing documents, conflict of interest policy, and financial statements are 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization operates a 24-unit apartment complex, subsidized by HUD, that provides elderly and or handicapped persons with housing facilities and services specially designed to meet their needs. |
| IRS990/AllOtherContributionsAmt | 0 | 2125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Samaritas |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138237700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8131 E Jefferson |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1031 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 191989 |
| IRS990/CYOtherRevenueAmt | 0 | 1552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66929 |
| IRS990/CYTotalExpensesAmt | 0 | 258918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38428 |
| IRS990/Desc | 0 | Provided elderly and or handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and promote their health, security, happiness, and usefulness through longer living, charges for such facilities and services are based on a breakeven basis. The project is a 24-unit apartment complex. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALLEN MANOR |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 177210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3616 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12422 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12422 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anita Christopher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Theresa Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wanda Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Celeste Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Donston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Willie Gholston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Inman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Edgar Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cathy Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Betty Rhodes-Machen |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 154304 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 229175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3492 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36700 |
| IRS990/InterestGrp/TotalAmt | 0 | 36700 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1018765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 239979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1258744 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 326 |
| IRS990/MissionDesc | 0 | The Organization operates a 24-unit apartment complex, subsidized by HUD, that provides elderly and or handicapped persons with housing facilities and services specially designed to meet their needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 813519 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 795639 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -389309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -419052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152021 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129702 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8078 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other renting expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Service coordinator expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Workmens compensation |
| IRS990/OtherExpensesGrp/Desc | 3 | Audit expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6027 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry and vending rev |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Forfeited security depo |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 865 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 361 |
| IRS990/OtherRevenueTotalAmt | 0 | 1552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3857 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 685 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 212 |
| IRS990/PrincipalOfficerNm | 0 | Edgar Davis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 143231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 178234 |
| IRS990/PYOtherRevenueAmt | 0 | 4085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49247 |
| IRS990/PYTotalExpensesAmt | 0 | 227481 |
| IRS990/PYTotalRevenueAmt | 0 | 218367 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 702547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4085 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 702547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 702547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 714974 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 120948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1018765 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1139713 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30768 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 258918 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88263 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88263 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2184 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 62308 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 58242 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Escrow deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Replacement reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other reserves |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Residual receipts reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Deferred financing fees net |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant deposits held in trust |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 229175 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 239979 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 129702 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 258918 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 229175 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 229175 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 258918 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization signed a management agreement with Samaritas to provide services, oversight, and staffing for the facility. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Once the Form 990 is complete, before submission to the IRS, the Form 990 will be provided to the Board of Directors for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts, invoices, and personnel and also by attending board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Generally, the governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1770 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 443277 |
| IRS990/TotalAssetsEOYAmt | 0 | 399152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 443277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 399152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156429 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258918 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 832586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 818204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 832586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 818204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -389309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -419052 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71108 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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