Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$692,779
Up $121,421 (+21%) from 2015
Net Assets
Up-$453,752
Up $105,149 (+19%) from 2015
Liabilities
Up$1,146,531
Up $16,272 (+1.4%) from 2015
Revenue
Up$502,734
Up $1,049 (+0.2%) from 2015
Expenses
Down$397,585
Down $79,872 (-17%) from 2015
Net Income
Up$105,149
Up $80,921 (+334%) from 2015
Provide subsidized housing for low income elderly persons.
Provide subsidized housing for low income elderly persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $338,207 | $302,927 | ▼ $35,280 |
| Accounts Receivable | $2,465 | $150,156 | ▲ $147,691 |
| Prepaid Expenses and Deferred Charges | $5,427 | $5,427 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,954 | $1,479 | ▼ $475 |
| Total Assets | $571,358 | $692,779 | ▲ $121,421 |
| Other Assets Total | $223,305 | $232,790 | ▲ $9,485 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,084,381 | $1,050,270 | ▼ $34,111 |
| Accounts Payable and Accrued Expenses | $32,856 | $83,358 | ▲ $50,502 |
| Escrow Account Liability | $13,022 | $12,903 | ▼ $119 |
| Total Liabilities | $1,130,259 | $1,146,531 | ▲ $16,272 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $246,053 | $246,053 | → $0 |
| Unrestricted Net Assets | $-804,954 | $-699,805 | ▲ $105,149 |
| Total Net Assets Fund Balance | $-558,901 | $-453,752 | ▲ $105,149 |
| Total Liabilities and Net Assets / Fund Balance | $571,358 | $692,779 | ▲ $121,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $126,868 | $1,552,853 | $1,679,721 |
| Other Land Buildings | $116,233 | $130,073 | $246,306 |
| Land | $94,500 | - | $94,500 |
| Equipment | $-34,674 | $112,729 | $78,055 |
| Other Assets Org | $1 | - | - |
| Name | Title |
|---|---|
| Louise J Artebery | President |
| Franklin Walker | Vice President |
| Brenda Sylvan | Member |
| Carolyn Edwards | Member |
| Donna Campbell | Member |
| Carolyn Celestine | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $397,585 |
| 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 |
|---|---|---|---|---|
| Interest | $87,648 | $9,739 | - | $97,387 |
| Occupancy | $40,195 | $4,466 | - | $44,661 |
| Depreciation Depletion | $32,863 | $3,651 | - | $36,514 |
| Insurance | $21,967 | $2,441 | - | $24,408 |
| Fees for Services Other | $21,549 | $2,394 | - | $23,943 |
| Fees for Services Management | $10,499 | $10,500 | - | $20,999 |
| Office Expenses | $8,389 | $8,390 | - | $16,779 |
| Other Expenses | $10,685 | $1,187 | - | $11,872 |
| All Other Expenses | $593 | $9,665 | - | $10,258 |
| Fees for Services Accounting | - | $8,666 | - | $8,666 |
| Conferences and Meetings | $292 | $32 | - | $324 |
| Total Functional Expenses | $326,277 | $71,308 | $0 | $397,585 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $397,585 |
| Total Expenses per Audited Statements | $397,585 |
| Total Expenses per Form 990 | $397,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization employs a management company to oversee the day-to-day rental operation.”
“The tax return is prepared by the external audit firm and reviewed by the management company. Once approved by the management company, the tax return is provided to the entire board for their review prior to filing.”
“These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.”
“The Organization accounts for uncertain tax positions in accordance with the provision of FASB Codification Topic 740, Income Taxes. topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of December 31, 2016 and 2015, 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 any interest or penalties in the statement of operation or statement of financial position as of and during the years ended December 31 2016 and 2015. Tax returns filed for the years ended December 31, 2014 and 2015 remain subject to examination by the Internal Revenue Service.”
“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.”
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 | 32856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY PERSONS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9665 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FKGIBBS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8168414898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1505 NE Parvin Road 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 | 1954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1479 |
| 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 | 32 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 324 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 363508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 264 |
| IRS990/CYOtherExpensesAmt | 0 | 397585 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 397585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36514 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATED A 56-UNIT APARTMENT COMPLEX IN KANSAS CITY, MISSOURI PROVIDING SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAINT JAMES PLACE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13022 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12903 |
| IRS990/ExpenseAmt | 0 | 326277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8666 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8666 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10499 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20999 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23943 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| 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/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/PersonNm | 0 | BRENDA SYLVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE J ARTEBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANKLIN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN CELESTINE |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| 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/GovernmentGrantsAmt | 0 | 363508 |
| 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 | 502734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24408 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9739 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87648 |
| IRS990/InterestGrp/TotalAmt | 0 | 97387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1795655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 338207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2098582 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1084381 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1050270 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -558901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -453752 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44661 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Management Company Reimbursed Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11872 |
| 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/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5427 |
| IRS990/PrincipalOfficerNm | 0 | LOUISE ARTERBERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental and ancillary Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 362068 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 260 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 477457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24228 |
| IRS990/PYTotalExpensesAmt | 0 | 477457 |
| IRS990/PYTotalRevenueAmt | 0 | 501685 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 138962 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 363508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 362068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1741823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 710766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2604 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| 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 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2452589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 502470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 501425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2452589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 502734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 501685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 480930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2455193 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 126868 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1552853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1679721 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -34674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78055 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 397585 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3942 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 213337 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted Deposits - Residual Receipts |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Restricted Deposits - Replacement Reserves |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Restricted Deposits - Security Deposits held in trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Restricted Deposits - Other |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 130073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 246306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 502734 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization accounts for uncertain tax positions in accordance with the provision of FASB Codification Topic 740, Income Taxes. topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of December 31, 2016 and 2015, 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 any interest or penalties in the statement of operation or statement of financial position as of and during the years ended December 31 2016 and 2015. Tax returns filed for the years ended December 31, 2014 and 2015 remain subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | IV 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 302927 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 232790 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 397585 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 502734 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 502734 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 397585 |
| 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 | The tax return is prepared by the external audit firm and reviewed by the management company. Once approved by the management company, the tax return is provided to the entire board for their review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 246053 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 246053 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 571358 |
| IRS990/TotalAssetsEOYAmt | 0 | 692779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 571358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 692779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 363508 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326277 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 397585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1130259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1146531 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1130259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1146531 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -558901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -453752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326277 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138962 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 264 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 502734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 571358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 692779 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -804954 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -699805 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.