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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,419,440
Down $8,036 (-0.3%) from 2015
Net Assets
Up-$755,243
Up $136,439 (+15%) from 2015
Liabilities
Down$3,174,683
Down $144,475 (-4.4%) from 2015
Revenue
Up$808,884
Up $4,923 (+0.6%) from 2015
Expenses
Up$672,445
Up $8,591 (+1.3%) from 2015
Net Income
Down$136,439
Down $3,668 (-2.6%) from 2015
LOW INCOME HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,624,732 | $1,517,684 | ▼ $107,048 |
| Cash and Non-Interest-Bearing Accounts | $150,412 | $136,017 | ▼ $14,395 |
| Intangible Assets | $69,882 | $65,849 | ▼ $4,033 |
| Prepaid Expenses and Deferred Charges | $26,144 | $26,026 | ▼ $118 |
| Accounts Receivable | $5,315 | $7,054 | ▲ $1,739 |
| Rtn Earn Endowment Incm Other Fnds | $-891,682 | $-755,243 | ▲ $136,439 |
| Total Assets | $2,427,476 | $2,419,440 | ▼ $8,036 |
| Other Assets Total | $550,991 | $666,810 | ▲ $115,819 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,059,546 | $2,911,245 | ▼ $148,301 |
| Accounts Payable and Accrued Expenses | $233,047 | $237,749 | ▲ $4,702 |
| Other Liabilities | $26,565 | $25,689 | ▼ $876 |
| Total Liabilities | $3,319,158 | $3,174,683 | ▼ $144,475 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-891,682 | $-755,243 | ▲ $136,439 |
| Total Liabilities and Net Assets / Fund Balance | $2,427,476 | $2,419,440 | ▼ $8,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,175,165 | $3,065,775 | - |
| Land | $130,529 | - | - |
| Equipment | $211,990 | $397,252 | - |
| Other Assets Org | $8,480 | - | - |
| Name | Title |
|---|---|
| Dub Koon | Vice-chairma |
| Helen Ludbrook | Director |
| Jeff Miller Jr | Director |
| Mary Alice Ryan | Director |
| Sheryl Steele | Director |
| Thomas Persons Jr | Director |
| Ben Sutphin | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $529,635 |
| Salaries, Compensation, and Employee Benefits | $142,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $179,371 | - | - | $179,371 |
| Depreciation Depletion | $151,455 | - | - | $151,455 |
| Other Salaries and Wages | $82,479 | $32,082 | - | $114,561 |
| Interest | $89,090 | - | - | $89,090 |
| Fees for Services Management | - | $45,942 | - | $45,942 |
| Insurance | $36,484 | - | - | $36,484 |
| Other Employee Benefits | $19,033 | - | - | $19,033 |
| Office Expenses | - | $14,727 | - | $14,727 |
| Fees for Services Accounting | - | $9,290 | - | $9,290 |
| Payroll Taxes | $9,216 | - | - | $9,216 |
| Fees for Services Legal | - | $2,180 | - | $2,180 |
| Advertising | - | $1,096 | - | $1,096 |
| Total Functional Expenses | $567,128 | $105,317 | $0 | $672,445 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $672,445 |
| Total Expenses per Audited Statements | $672,445 |
| Total Expenses per Form 990 | $672,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $25,689 |
“Operational control and responsibility of handling tenants, which invovles move in and move out procedures, hud qualifications and re-qualifications, and maintaining hud required files. Managerial control over the property, which involves the upkeep, maintenance and improvement of the building and land. This also requires the appropriate bookkeeping and requirements mandated by hud.”
“Form 990 is sent to the board chairman for review. The board chairman then determines how to distribute form 990.”
“The organization has each board member sign a conflict of interest form disclosing what, if any, conflicts of interest the member would have annually.”
“Hud reviews during budget process and evaluates compensation against similar properties.”
“Hud reviews during budget process and evaluates compensation against similar properties.”
“The organization makes public documents available upon request. Documents are available in paper or by email.”
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 | 233047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5315 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY VENTOLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147260111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6633 DELMAR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 589 |
| IRS990/CYOtherExpensesAmt | 0 | 529635 |
| IRS990/CYOtherRevenueAmt | 0 | 9451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 798844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142810 |
| IRS990/CYTotalExpensesAmt | 0 | 672445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 808884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151455 |
| IRS990/Desc | 0 | JENS-PRES, INC. IS A NON-PROFIT COMPANY ESTABLISHED TO PROVIDE ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SECURITIES. THE COMPANY HAS CONSTRUCTED HOUSING UTILIZING FUNDS PROVIDED BY A CAPITAL ADVANCE UNDER SECTION 202 OF THE HOUSING ACT OF 1959, AS AMENDED. THE CAPITAL ADVANCE REQUIREMENTS ARE IN COMPLIANCE WITH THE PROVISIONS AND REGULATIONS OF THE ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA ST ANDREW'S OF JENNINGS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 567128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2180 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 45942 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45942 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | MARY ALICE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUB KOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN SUTPHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS PERSONS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF MILLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN LUDBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERYL STEELE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 808884 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 36484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36484 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 69882 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 65849 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89090 |
| IRS990/InterestGrp/TotalAmt | 0 | 89090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 589 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3463027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1624732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1517684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4980711 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3059546 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2911245 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -891682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -755243 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 550991 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 666810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25689 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT DAMAGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8070 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1381 |
| IRS990/OtherRevenueTotalAmt | 0 | 9451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9216 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26026 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | GARY VENTOLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 798844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 798844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 416 |
| IRS990/PYOtherExpensesAmt | 0 | 523612 |
| IRS990/PYOtherRevenueAmt | 0 | 8119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 795426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140242 |
| IRS990/PYTotalExpensesAmt | 0 | 663854 |
| IRS990/PYTotalRevenueAmt | 0 | 803961 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136439 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -891682 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -755243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 808295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 803545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 785378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 765810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 679830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3842858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1415 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3842858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 808295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 803545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 785378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 679830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3842858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 808884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 803961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 785788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 765810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 679830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3844273 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1175165 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3065775 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4240940 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 211990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 397252 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 609242 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 672445 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130529 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 130529 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 451421 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 143604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 35282 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 28023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 8480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 808884 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1517684 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 666810 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 672445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25689 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 808884 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 808884 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 672445 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATIONAL CONTROL AND RESPONSIBILITY OF HANDLING TENANTS, WHICH INVOVLES MOVE IN AND MOVE OUT PROCEDURES, HUD QUALIFICATIONS AND RE-QUALIFICATIONS, AND MAINTAINING HUD REQUIRED FILES. MANAGERIAL CONTROL OVER THE PROPERTY, WHICH INVOLVES THE UPKEEP, MAINTENANCE AND IMPROVEMENT OF THE BUILDING AND LAND. THIS ALSO REQUIRES THE APPROPRIATE BOOKKEEPING AND REQUIREMENTS MANDATED BY HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS SENT TO THE BOARD CHAIRMAN FOR REVIEW. THE BOARD CHAIRMAN THEN DETERMINES HOW TO DISTRIBUTE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS EACH BOARD MEMBER SIGN A CONFLICT OF INTEREST FORM DISCLOSING WHAT, IF ANY, CONFLICTS OF INTEREST THE MEMBER WOULD HAVE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HUD REVIEWS DURING BUDGET PROCESS AND EVALUATES COMPENSATION AGAINST SIMILAR PROPERTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HUD REVIEWS DURING BUDGET PROCESS AND EVALUATES COMPENSATION AGAINST SIMILAR PROPERTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. DOCUMENTS ARE AVAILABLE IN PAPER OR BY EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 2427476 |
| IRS990/TotalAssetsEOYAmt | 0 | 2419440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2427476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2419440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105317 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 567128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672445 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3319158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3174683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3319158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3174683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -891682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -755243 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 567128 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 798844 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 589 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 808295 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 808884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2427476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2419440 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY VENTOLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3147260111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JENS-PRESINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JENS |
| ReturnHeader/Filer/EIN | 0 | 431262764 |
| ReturnHeader/Filer/PhoneNum | 0 | 3147260111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6633 DELMAR BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0930CEFC004D55307B9EE4ECF58916D730D739F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0930CEFC004D55307B9EE4ECF58916D730D739F0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETTIT & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 435 EAST MAIN STREET SUITE 195 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 461431456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177438120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J PETTIT |
| ReturnHeader/ReturnTs | 0 | 2017-04-06T01:52:07+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.