Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$430,515
Down $12,189 (-2.8%) from 2016
Net Assets
Down$210,812
Down $4,777 (-2.2%) from 2016
Liabilities
Down$219,703
Down $7,412 (-3.3%) from 2016
Revenue
Up$83,791
Up $4,920 (+6.2%) from 2016
Expenses
Down$84,395
Down $1,421 (-1.7%) from 2016
Net Income
Up-$604
Up $6,341 (+91%) from 2016
The Organization operates a 9-unit apartment facility Penn Place Apartments for developmentally disabled persons in Kansas City, Missouri.
The Organization operates a 9-units apartment facility Penn Place Apartments for developmentally disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $393,467 | $371,857 | ▼ $21,610 |
| Investments Program Related | $32,271 | $32,225 | ▼ $46 |
| Intangible Assets | $13,725 | $13,725 | → $0 |
| Accounts Receivable | - | $12,708 | - |
| Cash and Non-Interest-Bearing Accounts | $3,241 | - | - |
| Total Assets | $442,704 | $430,515 | ▼ $12,189 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $164,433 | $166,600 | ▲ $2,167 |
| Accounts Payable and Accrued Expenses | $61,969 | $52,267 | ▼ $9,702 |
| Deferred Revenue | - | $579 | - |
| Escrow Account Liability | $713 | $257 | ▼ $456 |
| Total Liabilities | $227,115 | $219,703 | ▼ $7,412 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $215,589 | $210,812 | ▼ $4,777 |
| Total Net Assets Fund Balance | $215,589 | $210,812 | ▼ $4,777 |
| Total Liabilities and Net Assets / Fund Balance | $442,704 | $430,515 | ▼ $12,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $317,702 | $371,752 | $689,454 |
| Equipment | - | $84,353 | $84,353 |
| Land | $54,155 | - | $54,155 |
| Investment Program Related Org | $1,329 | - | - |
| Name | Title |
|---|---|
| Ron Redd | President |
| John Dean | Vice President |
| Bill Koch | Director |
| Bruce Scott | Director |
| Bryant Lamar | Director |
| Larry E Sidney | Director |
| Lauren Mayer | Director |
| Linda Marcum | Director |
| Calvin Anderson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $17,288 | $4,322 | - | $21,610 |
| Occupancy | $13,263 | $3,316 | - | $16,579 |
| Other Expenses | $10,430 | $2,608 | - | $13,038 |
| Interest | $9,520 | $2,380 | - | $11,900 |
| Office Expenses | $3,061 | $3,060 | - | $6,121 |
| Fees for Services Management | $1,884 | $1,883 | - | $3,767 |
| Fees for Services Accounting | - | $2,996 | - | $2,996 |
| Insurance | $973 | $243 | - | $1,216 |
| All Other Expenses | $134 | $905 | - | $1,039 |
| Conferences and Meetings | - | $145 | - | $145 |
| Total Functional Expenses | $61,340 | $23,055 | $0 | $84,395 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Miscellaneous current liabilities | - |
“The organization employs a management company to oversee the day-to-day rental operation.”
“These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.”
“The Organizaiton does not have committees that can act on behalf of the board. Therefore this question is not applicable however, leaving this question unanswered, i.e. not applicable, generates an error message that prevents electronic filing. Therefore, the question is marked No with No meaning that the question is not applicable.”
“The Organizations tax return was prepared by the independent accounting firm that compiled our financial statements. The tax return was reviewed by the Organizaitons president and by the managment agent that maintains our books prior to being filed.”
“The Organization collects security deposits from its resident tenants that are refundable/retained at the time the tenant moves out depending on any outstanding charges owed by tenant.”
“As of June 30, 2017, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record an interest or penalties in the statement of operations or statement of financial position as of and during the year ended June 30, 2017. Tax returns filed for the years ended June 30, 2013 through 2016 remain subject to examination by the IRS.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12708 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization operates a 9-units apartment facility Penn Place Apartments for developmentally disabled persons. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1039 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FK GIBBS COMPANY LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8168414898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1505 NE PARVIN RD SUITE 1520 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 84395 |
| IRS990/CYOtherRevenueAmt | 0 | 4055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 84395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 579 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21610 |
| IRS990/Desc | 0 | Supportive Living, Inc. the Organization operates a 9-unit apartment facility the Project in Kansas City, Missouri Penn Place Apartments for developmentally disabled persons. The Project was constructed and the Organization operates under Section 202 of the National Housing Act. Project operations are regulated by the U. S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PENN PLACE APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 713 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 257 |
| IRS990/ExpenseAmt | 0 | 61340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/PersonNm | 0 | Ron Redd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lauren Mayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry E Sidney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Calvin Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bruce Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Marcum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bryant Lamar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Koch |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 83791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1216 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13725 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13725 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9520 |
| IRS990/InterestGrp/TotalAmt | 0 | 11900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 32271 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 32225 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 456105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 827962 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization operates a 9-units apartment facility Penn Place Apartments for developmentally disabled persons in Kansas City, Missouri. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 164433 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 166600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 215589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210812 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Management Company reimbursed expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Security contract |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Penalty abatement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Refinancing fee refunded |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1780 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2275 |
| IRS990/OtherRevenueTotalAmt | 0 | 4055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Ron Redd |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4173 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental income including ancilliary activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 85816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6945 |
| IRS990/PYTotalExpensesAmt | 0 | 85816 |
| IRS990/PYTotalRevenueAmt | 0 | 78871 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -604 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 79732 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 411647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.37650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.47320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 155000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 48086 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 48015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53779 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53704 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 256649 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 48085 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 48015 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53779 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53704 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53065 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 256648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79573 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 411649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 411700 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 317702 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 371752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 689454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84353 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 30466 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 430 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1329 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Replacement reserve |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Residual receipts |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | Tenant security deposits |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54155 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Miscellaneous current liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization collects security deposits from its resident tenants that are refundable/retained at the time the tenant moves out depending on any outstanding charges owed by tenant. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | As of June 30, 2017, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record an interest or penalties in the statement of operations or statement of financial position as of and during the year ended June 30, 2017. Tax returns filed for the years ended June 30, 2013 through 2016 remain subject to examination by the IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | IV 2b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371857 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 32225 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization employs a management company to oversee the day-to-day rental operation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organizaiton does not have committees that can act on behalf of the board. Therefore this question is not applicable however, leaving this question unanswered, i.e. not applicable, generates an error message that prevents electronic filing. Therefore, the question is marked No with No meaning that the question is not applicable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organizations tax return was prepared by the independent accounting firm that compiled our financial statements. The tax return was reviewed by the Organizaitons president and by the managment agent that maintains our books prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 442704 |
| IRS990/TotalAssetsEOYAmt | 0 | 430515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 442704 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 430515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23055 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 61340 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 84395 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 227115 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 219703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 227115 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 219703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 215589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 210812 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.