Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 42-1566404 • 501(c)3 • Beaumont, TX
Profile
To provide housing for low income persons with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,187,030
Down $20,382 (-1.7%) from 2024
Liabilities
Up$1,391,914
Up $7,168 (+0.5%) from 2024
Net Assets
Down-$204,884
Down $27,550 (-16%) from 2024
Revenue
Up$173,296
Up $5,547 (+3.3%) from 2024
Expenses
Up$200,846
Up $32,671 (+19%) from 2024
Net Income
Down-$27,550
Down $27,124 (-6367%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide housing for low income persons with disabilities.
To provide housing for low income persons with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $879,322 | $844,950 | ▼ $34,372 |
| Prepaid Expenses and Deferred Charges | $40,721 | $38,731 | ▼ $1,990 |
| Accounts Receivable | $840 | $0 | ▼ $840 |
| Cash and Non-Interest-Bearing Accounts | $6,010 | $188 | ▼ $5,822 |
| Total Assets | $1,207,412 | $1,187,030 | ▼ $20,382 |
| Other Assets Total | $280,519 | $303,161 | ▲ $22,642 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,368,900 | $1,384,422 | ▲ $15,522 |
| Other Liabilities | $15,153 | $4,549 | ▼ $10,604 |
| Accounts Payable and Accrued Expenses | $450 | $2,912 | ▲ $2,462 |
| Deferred Revenue | $243 | $31 | ▼ $212 |
| Total Liabilities | $1,384,746 | $1,391,914 | ▲ $7,168 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-177,334 | $-204,884 | ▼ $27,550 |
| Total Net Assets Fund Balance | $-177,334 | $-204,884 | ▼ $27,550 |
| Total Liabilities and Net Assets / Fund Balance | $1,207,412 | $1,187,030 | ▼ $20,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $791,195 | $527,415 | $1,318,610 |
| Land | $42,924 | - | $42,924 |
| Other Land Buildings | $10,831 | $7,742 | $18,573 |
| Other Assets Org | $19,272 | - | - |
| Name | Title |
|---|---|
| Yvonne Lewis | President |
| Stanley Lewis | Vice President |
| Julia Lewis | Secretary |
| Dorothy Hamilton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,194 |
| Salaries, Compensation, and Employee Benefits | $27,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $34,372 | - | - | $34,372 |
| Insurance | $33,735 | - | - | $33,735 |
| Other Salaries and Wages | $25,372 | - | - | $25,372 |
| Fees for Services Management | $12,308 | - | - | $12,308 |
| Other Expenses | $10,088 | - | - | $10,088 |
| Fees for Services Accounting | $6,500 | - | - | $6,500 |
| Office Expenses | $5,261 | - | - | $5,261 |
| Payroll Taxes | $2,239 | - | - | $2,239 |
| Other Employee Benefits | $41 | - | - | $41 |
| Total Functional Expenses | $200,846 | $0 | $0 | $200,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $200,846 |
| Total Expenses per Audited Statements | $200,846 |
| Total Expenses per Form 990 | $200,846 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $3,527 |
| Accrued Property Management Fee | $1,022 |
“Form 990 is reviewed by president prior to filing. It is reviewed and approved by board members at subsequent board meeting.”
“Governing documents and disclosure expanation are available upon request.”
“There were no "other losses" in the current year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J ALLEN MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098338947 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1390 BROADWAY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1116 |
| IRS990/CYOtherExpensesAmt | 0 | 173194 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27652 |
| IRS990/CYTotalExpensesAmt | 0 | 200846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 173296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 243 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34372 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES 15 UNITS OF FEDERALLY SUBSIDIZED HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 200846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12308 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12308 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STANLEY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVONNE LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 173296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33735 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 535157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 879322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 844950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1380107 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1368900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1384422 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -177334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -204884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -177334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -204884 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5261 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 280519 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 303161 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38731 |
| IRS990/PrincipalOfficerNm | 0 | YVONNE LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD SECTION 8 RENTAL A |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1049 |
| IRS990/PYOtherExpensesAmt | 0 | 141987 |
| IRS990/PYOtherRevenueAmt | 0 | 3730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26188 |
| IRS990/PYTotalExpensesAmt | 0 | 168175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 167749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 172180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 524976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3024 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3729 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3922 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 524976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 524976 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 531922 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 791195 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 527415 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1318610 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 200846 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42924 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42924 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3603 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 280286 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 19272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PROPERTY MANAGEMENT FEE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 173296 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 844950 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 303161 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 200846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4549 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 173296 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 173296 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 200846 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY PRESIDENT PRIOR TO FILING. IT IS REVIEWED AND APPROVED BY BOARD MEMBERS AT SUBSEQUENT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND DISCLOSURE EXPANATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WERE NO "OTHER LOSSES" IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OMNI RESIDENCES INC |
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