Civic Intelligence

Elderly Housing Corporation of Claycounty Minnesota

EIN 41-1384343 • 501(c)3 • Dilworth, MN

Profile

To provide low income housing for those in need.

116 Center Ave East PO Box 99Dilworth, MN 56529

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$737,291

Down $43,404 (-5.6%) from 2022

Liabilities

Down

$1,387,236

Down $4,711 (-0.3%) from 2022

Net Assets

Down

-$649,945

Down $38,693 (-6.3%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$581,678

Up $10,772 (+1.9%) from 2022

Expenses

Up

$620,371

Up $38,015 (+6.5%) from 2022

Net Income

Down

-$38,693

Down $27,243 (-238%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $857,681Liabilities 2011: $1,352,925Net Assets 2011: -$495,2442011Assets 2012: $898,457Liabilities 2012: $1,365,846Net Assets 2012: -$467,3892012Assets 2013: $1,184,587Liabilities 2013: $1,747,116Net Assets 2013: -$562,5292013Assets 2014: $1,200,790Liabilities 2014: $1,771,489Net Assets 2014: -$570,6992014Assets 2015: $1,119,689Liabilities 2015: $1,682,839Net Assets 2015: -$563,1502015Assets 2016: $1,066,413Liabilities 2016: $1,633,090Net Assets 2016: -$566,6772016Assets 2017: $924,587Liabilities 2017: $1,487,691Net Assets 2017: -$563,1042017Assets 2018: $873,336Liabilities 2018: $1,422,575Net Assets 2018: -$549,2392018Assets 2019: $813,062Liabilities 2019: $1,428,214Net Assets 2019: -$615,1522019Assets 2020: $797,301Liabilities 2020: $1,409,809Net Assets 2020: -$612,5082020Assets 2021: $770,378Liabilities 2021: $1,370,180Net Assets 2021: -$599,8022021Assets 2022: $780,695Liabilities 2022: $1,391,947Net Assets 2022: -$611,2522022Assets 2023: $737,291Liabilities 2023: $1,387,236Net Assets 2023: -$649,9452023

Latest loaded filing

2023

Assets$737,291
Liabilities$1,387,236
Net Assets-$649,945
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $494,370Expenses 2011: $510,598Net Income 2011: -$16,2282011Revenue 2012: $525,424Expenses 2012: $497,569Net Income 2012: $27,8552012Revenue 2013: $529,077Expenses 2013: $624,217Net Income 2013: -$95,1402013Revenue 2014: $539,065Expenses 2014: $547,235Net Income 2014: -$8,1702014Revenue 2015: $535,614Expenses 2015: $528,065Net Income 2015: $7,5492015Revenue 2016: $530,950Expenses 2016: $534,477Net Income 2016: -$3,5272016Revenue 2017: $568,535Expenses 2017: $564,962Net Income 2017: $3,5732017Revenue 2018: $552,334Expenses 2018: $538,469Net Income 2018: $13,8652018Revenue 2019: $539,590Expenses 2019: $585,699Net Income 2019: -$46,1092019Revenue 2020: $592,093Expenses 2020: $589,449Net Income 2020: $2,6442020Revenue 2021: $565,972Expenses 2021: $553,266Net Income 2021: $12,7062021Revenue 2022: $570,906Expenses 2022: $582,356Net Income 2022: -$11,4502022Revenue 2023: $581,678Expenses 2023: $620,371Net Income 2023: -$38,6932023

Latest loaded filing

2023

Revenue$581,678
Expenses$620,371
Net Income-$38,693
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.39$0.65$0.58$0.62$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.39$0.61$0.57$0.58$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.37$0.60$0.57$0.55$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.41$0.61$0.59$0.59$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.43$0.62$0.54$0.59$0.05
2018Summary only. Only limited summary data is available for this year.$0.87$1.42$0.55$0.55$0.54$0.01
2017Summary only. Only limited summary data is available for this year.$0.92$1.49$0.56$0.57$0.56$0.00
2016Summary only. Only limited summary data is available for this year.$1.07$1.63$0.57$0.53$0.53$0.00
2015Summary only. Only limited summary data is available for this year.$1.12$1.68$0.56$0.54$0.53$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$1.77$0.57$0.54$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$1.18$1.75$0.56$0.53$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$0.90$1.37$0.47$0.53$0.50$0.03
2011Summary only. Only limited summary data is available for this year.$0.86$1.35$0.50$0.49$0.51$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$565,972
Mission and Program Overview

Mission

To provide low income housing for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,969$568,361▼ $19,608
Savings and Temporary Cash Investments$189,215$171,958▼ $17,257
Pd in Cap Srpls Land Bldg Eqp Fund$27,002$27,002→ $0
Cash and Non-Interest-Bearing Accounts-$13,715-
Accounts Receivable$12,485$9,474▼ $3,011
Prepaid Expenses and Deferred Charges$7,632$6,870▼ $762
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-639,510$-626,804▲ $12,706
Total Assets$797,301$770,378▼ $26,923
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,271,199$1,211,361▼ $59,838
Other Liabilities$117,670$138,978▲ $21,308
Accounts Payable and Accrued Expenses$16,578$16,033▼ $545
Deferred Revenue$4,362$3,808▼ $554
Total Liabilities$1,409,809$1,370,180▼ $39,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$-612,508$-599,802▲ $12,706
Total Liabilities and Net Assets / Fund Balance$797,301$770,378▼ $26,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,832$2,255,306$2,732,138
Leasehold Improvements$29,975$138,811$168,786
Other Land Buildings$212$152,741$152,953
Land$61,342-$61,342
Equipment-$1,076$1,076
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Keith CoalwellPresident
Gary HaskinsVice President
Ken ParkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$415,287
Program Service Revenue
$150,611
Investment Income
$74
Other Revenue
$0
All Other Contributions
$415,287
Change in Net Assets
$12,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,972
Total Revenue per Audited Statements
$565,972
Total Revenue per Form 990
$565,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,250
Salaries, Compensation, and Employee Benefits$242,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,402--$164,402
Occupancy$86,763--$86,763
Other Employee Benefits$77,614--$77,614
Depreciation Depletion$49,991--$49,991
Fees for Services Management$42,037--$42,037
Interest$32,304--$32,304
Insurance$21,950--$21,950
Office Expenses$14,684--$14,684
Fees for Services Accounting$9,170--$9,170
Fees for Services Legal$1,953--$1,953
Advertising$1,834--$1,834
Other Expenses$1,140--$1,140
Total Functional Expenses$553,266$0$0$553,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,266
Total Expenses per Audited Statements$553,266
Total Expenses per Form 990$553,266
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
Related Party Payable$128,751
Tenant Security Deposits$10,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 3: Description of Delegated Duties to Management Company

“Management by clay county hra”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director & director of administration review the 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Elderly Housing Corporation of
EIN
41-1384343
Phone
2182338883
Address
116 CENTER AVE EAST PO BOX 99, DILWORTH, MN 56529

Signing Officer

Name
Dara Lee
Title
Authorized Rep.
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Loucks & Weaver CPA
Address
157 South Main Street, Nappanee, IN 46550
Preparer
Tom Loucks CPA
Phone
5747734611
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the corporation has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the corporation are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 423 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016033
IRS990/AccountsReceivableGrp/BOYAmt012485
IRS990/AccountsReceivableGrp/EOYAmt09474
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THOSE IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt01834
IRS990/AdvertisingGrp/TotalAmt01834
IRS990/AllOtherContributionsAmt0415287
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HOUSING REDEV OF CLAY CO MN
IRS990/BooksInCareOfDetail/PhoneNum02182338883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 CENTER AVENUE EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DILWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056529
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt013715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0311250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150611
IRS990/CYRevenuesLessExpensesAmt012706
IRS990/CYSalariesCompEmpBnftPaidAmt0242016
IRS990/CYTotalExpensesAmt0553266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0565972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04362
IRS990/DeferredRevenueGrp/EOYAmt03808
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049991
IRS990/DepreciationDepletionGrp/TotalAmt049991
IRS990/Desc060 UNITS OF CLEAN, SAFE, AFFORDABLE HOUSING WERE PROVIDED FOR LOW INCOME ELDERLY & DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0553266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09170
IRS990/FeesForServicesAccountingGrp/TotalAmt09170
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01953
IRS990/FeesForServicesLegalGrp/TotalAmt01953
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042037
IRS990/FeesForServicesManagementGrp/TotalAmt042037
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH COALWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN PARKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0565972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021950
IRS990/InsuranceGrp/TotalAmt021950
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt032304
IRS990/InterestGrp/TotalAmt032304
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587969
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IRS990/LandBldgEquipCostOrOtherBssAmt03116295
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086763
IRS990/OccupancyGrp/TotalAmt086763
IRS990/OfficeExpensesGrp/ProgramServicesAmt014684
IRS990/OfficeExpensesGrp/TotalAmt014684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077614
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINT. EXPENSE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt15130
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt027002
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt027002
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07632
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc060 UNITS OF HOUSING
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE CORPORATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BY CLAY COUNTY HRA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR & DIRECTOR OF ADMINISTRATION REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0116 CENTER AVE EAST PO BOX 99
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED REP.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERLY HOUSING CORPORATION OF

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