Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,703,958
Down $99,370 (-5.5%) from 2020
Net Assets
Down-$1,530,554
Down $102,625 (-7.2%) from 2020
Liabilities
Up$3,234,512
Up $3,255 (+0.1%) from 2020
Revenue
Up$288,521
Up $4,915 (+1.7%) from 2020
Expenses
Up$391,146
Up $36,926 (+10%) from 2020
Net Income
Down-$102,625
Down $32,011 (-45%) from 2020
PROVIDE LOW RENT HOUSING
Provide low rent housing opportunities for lower income edlerly citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,657,596 | $1,554,023 | ▼ $103,573 |
| Prepaid Expenses and Deferred Charges | $11,890 | $15,428 | ▲ $3,538 |
| Cash and Non-Interest-Bearing Accounts | $1,217 | $879 | ▼ $338 |
| Accounts Receivable | $0 | $504 | ▲ $504 |
| Total Assets | $1,803,328 | $1,703,958 | ▼ $99,370 |
| Other Assets Total | $132,625 | $133,124 | ▲ $499 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,212,800 | $3,212,800 | → $0 |
| Other Liabilities | $12,690 | $13,685 | ▲ $995 |
| Accounts Payable and Accrued Expenses | $5,767 | $8,027 | ▲ $2,260 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $3,231,257 | $3,234,512 | ▲ $3,255 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,427,929 | $-1,530,554 | ▼ $102,625 |
| Total Net Assets Fund Balance | $-1,427,929 | $-1,530,554 | ▼ $102,625 |
| Total Liabilities and Net Assets / Fund Balance | $1,803,328 | $1,703,958 | ▼ $99,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,285,964 | $1,408,436 | - |
| Other Land Buildings | $0 | $44,723 | - |
| Land | $224,730 | - | - |
| Equipment | $6,892 | $38,510 | - |
| Leasehold Improvements | $36,437 | $96,063 | - |
| Other Assets Org | $133,124 | - | - |
| Name | Title |
|---|---|
| Leigh Anna W Thompson | Asst Sec/Director |
| Don G Wellons | Director |
| Gene T Jernigan | Director |
| John H Wellons Jr | Director |
| Shirley P Godwin | Pres/Director |
| Kathy H Kennedy | Sec/Treas/Director |
| Sylvia W Craft | VP/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,863 |
| Salaries, Compensation, and Employee Benefits | $81,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $107,242 | $0 | $0 | $107,242 |
| Other Salaries and Wages | $63,221 | $0 | $0 | $63,221 |
| Occupancy | $43,230 | $0 | $0 | $43,230 |
| Fees for Services Management | $0 | $39,351 | $0 | $39,351 |
| Insurance | $15,971 | $0 | $0 | $15,971 |
| Other Employee Benefits | $13,545 | $0 | $0 | $13,545 |
| Fees for Services Accounting | $0 | $8,604 | $0 | $8,604 |
| Payroll Taxes | $4,517 | $0 | $0 | $4,517 |
| Office Expenses | $0 | $3,348 | $0 | $3,348 |
| Advertising | $2,603 | $0 | $0 | $2,603 |
| Information Technology | $0 | $2,521 | $0 | $2,521 |
| Other Expenses | $1,510 | $0 | $0 | $1,510 |
| Conferences and Meetings | $878 | $0 | $0 | $878 |
| Travel | $0 | $115 | $0 | $115 |
| Total Functional Expenses | $337,207 | $53,939 | $0 | $391,146 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $391,146 |
| Total Expenses per Audited Statements | $391,146 |
| Total Expenses per Form 990 | $391,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $13,685 |
“Organization makes 990 available to Board members who wish to inspect prior to filing.”
“Organization reimburses management company for payroll related expenses.”
“Organization has a copy of 990 available for inspection.”
“Several Board members share a family relationship.”
“The conflict of interest policy is reviewed annually during board meetings.”
“Organization reimburses management company for payroll related expenses.”
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 | 5767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW RENT HOUSING OPPORTUNITIES FOR LOWER INCOME EDLERLY CITIZENS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wellons Foundation Management Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9108920436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1254 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dunn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28335 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 878 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 878 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117 |
| IRS990/CYOtherExpensesAmt | 0 | 309863 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81283 |
| IRS990/CYTotalExpensesAmt | 0 | 391146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288521 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107242 |
| IRS990/Desc | 0 | Provide elderly and handicapped persons with reduced rent housing and services specially designed to meet physical, social, and psychological needs and promote their health, security, happiness, and usefulness in longer living (44 units provided). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 337207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8604 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8604 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39351 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39351 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shirley P Godwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sylvia W Craft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy H Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leigh Anna W Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John H Wellons Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gene T Jernigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don G Wellons |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treas/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst Sec/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 288521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2521 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15971 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1587732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1657596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1554023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3141755 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOW RENT HOUSING OPPORTUNITIES FOR LOWER INCOME EDLERLY CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3212800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3212800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1427929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1530554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1427929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1530554 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133124 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13545 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13685 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4517 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15428 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY P GODWIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RELATED SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5313 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 107 |
| IRS990/PYOtherExpensesAmt | 0 | 268992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85228 |
| IRS990/PYTotalExpensesAmt | 0 | 354220 |
| IRS990/PYTotalRevenueAmt | 0 | 283606 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102625 |
| 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/RevenueAmt | 0 | 288521 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 288404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 283499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 252088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1327646 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 628 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1327646 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 288404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237151 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1327646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1328274 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1285964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1408436 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2694400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6892 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38510 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 45402 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 391146 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 224730 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 224730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 132500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 133124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER CASH DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 44723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 288521 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1554023 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 133124 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 391146 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13685 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 288521 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 288521 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 391146 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization makes 990 available to Board members who wish to inspect prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization reimburses management company for payroll related expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization has a copy of 990 available for inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Several Board members share a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The conflict of interest policy is reviewed annually during board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization reimburses management company for payroll related expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1803328 |
| IRS990/TotalAssetsEOYAmt | 0 | 1703958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1803328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1703958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53939 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3231257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3234512 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3231257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3234512 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1427929 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1530554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 337207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 288404 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288521 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288521 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1803328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1703958 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 115 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.