Civic Intelligence

Hylton Point Apartments Inc

EIN 43-1626161 • 501(c)3 • St Louis, MO

Profile

To provide housing facilities and related services to elderly and individuals with disabilities under the asupicies of the U.S. Department of Housing and Urban Development.

5500 Maple AveSt Louis, MO 63112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,816,096

Down $93,244 (-4.9%) from 2023

Liabilities

Down

$87,507

Down $27,763 (-24%) from 2023

Net Assets

Down

$1,728,589

Down $65,481 (-3.6%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$765,276

Down $23,208 (-2.9%) from 2023

Expenses

Down

$830,757

Down $35,857 (-4.1%) from 2023

Net Income

Up

-$65,481

Up $12,649 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,975,591Liabilities 2011: $37,630Net Assets 2011: $2,937,9612011Assets 2012: $2,897,339Liabilities 2012: $51,635Net Assets 2012: $2,845,7042012Assets 2013: $2,776,307Liabilities 2013: $55,530Net Assets 2013: $2,720,7772013Assets 2014: $2,695,625Liabilities 2014: $68,143Net Assets 2014: $2,627,4822014Assets 2015: $2,611,555Liabilities 2015: $99,390Net Assets 2015: $2,512,1652015Assets 2016: $2,462,049Liabilities 2016: $94,489Net Assets 2016: $2,367,5602016Assets 2017: $2,371,361Liabilities 2017: $106,265Net Assets 2017: $2,265,0962017Assets 2018: $2,234,622Liabilities 2018: $65,068Net Assets 2018: $2,169,5542018Assets 2019: $2,184,069Liabilities 2019: $69,234Net Assets 2019: $2,114,8352019Assets 2020: $2,108,721Liabilities 2020: $58,132Net Assets 2020: $2,050,5892020Assets 2021: $2,030,898Liabilities 2021: $82,437Net Assets 2021: $1,948,4612021Assets 2022: $1,971,340Liabilities 2022: $99,140Net Assets 2022: $1,872,2002022Assets 2023: $1,909,340Liabilities 2023: $115,270Net Assets 2023: $1,794,0702023Assets 2024: $1,816,096Liabilities 2024: $87,507Net Assets 2024: $1,728,5892024

Highlighted filing

2024

Assets$1,816,096
Liabilities$87,507
Net Assets$1,728,589
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $421,394Expenses 2011: $569,458Net Income 2011: -$148,0642011Revenue 2012: $481,468Expenses 2012: $573,725Net Income 2012: -$92,2572012Revenue 2013: $485,277Expenses 2013: $610,204Net Income 2013: -$124,9272013Revenue 2014: $523,252Expenses 2014: $616,547Net Income 2014: -$93,2952014Revenue 2015: $536,872Expenses 2015: $652,189Net Income 2015: -$115,3172015Revenue 2016: $564,364Expenses 2016: $708,969Net Income 2016: -$144,6052016Revenue 2017: $557,660Expenses 2017: $660,124Net Income 2017: -$102,4642017Revenue 2018: $602,499Expenses 2018: $698,041Net Income 2018: -$95,5422018Revenue 2019: $662,005Expenses 2019: $716,724Net Income 2019: -$54,7192019Revenue 2020: $646,848Expenses 2020: $711,095Net Income 2020: -$64,2472020Revenue 2021: $652,870Expenses 2021: $754,998Net Income 2021: -$102,1282021Revenue 2022: $690,314Expenses 2022: $766,575Net Income 2022: -$76,2612022Revenue 2023: $788,484Expenses 2023: $866,614Net Income 2023: -$78,1302023Revenue 2024: $765,276Expenses 2024: $830,757Net Income 2024: -$65,4812024

Highlighted filing

2024

Revenue$765,276
Expenses$830,757
Net Income-$65,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,096
Liabilities
$87,507
Net assets
$1,728,589
Revenue
$765,276
Expenses
$830,757
Net income
-$65,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$0.77$0.83$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$0.79$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.87$0.69$0.77$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.95$0.65$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.65$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$0.66$0.72$0.05
2018Summary only. Only limited summary data is available for this year.$2.23$0.07$2.17$0.60$0.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.27$0.56$0.66$0.10
2016Summary only. Only limited summary data is available for this year.$2.46$0.09$2.37$0.56$0.71$0.14
2015Summary only. Only limited summary data is available for this year.$2.61$0.10$2.51$0.54$0.65$0.12
2014Summary only. Only limited summary data is available for this year.$2.70$0.07$2.63$0.52$0.62$0.09
2013Summary only. Only limited summary data is available for this year.$2.78$0.06$2.72$0.49$0.61$0.12
2012Summary only. Only limited summary data is available for this year.$2.90$0.05$2.85$0.48$0.57$0.09
2011Summary only. Only limited summary data is available for this year.$2.98$0.04$2.94$0.42$0.57$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$765,276
Mission and Program Overview

Mission

To provide housing to elderly and handicapped persons.

See Schedule O Form 990 Part III Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,559,256$1,459,380▼ $99,876
Investments Program Related$241,768$271,316▲ $29,548
Prepaid Expenses and Deferred Charges$46,342$53,294▲ $6,952
Cash and Non-Interest-Bearing Accounts$34,221$6,999▼ $27,222
Accounts Receivable$6,635$2,152▼ $4,483
Total Assets$1,909,340$1,816,096▼ $93,244
Other Assets Total$21,118$22,955▲ $1,837
Liabilities
Accounts Payable and Accrued Expenses$94,152$64,552▼ $29,600
Other Liabilities$21,118$22,955▲ $1,837
Total Liabilities$115,270$87,507▼ $27,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,794,070$1,728,589▼ $65,481
Total Net Assets Fund Balance$1,794,070$1,728,589▼ $65,481
Total Liabilities and Net Assets / Fund Balance$1,909,340$1,816,096▼ $93,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,825$3,141,400$4,480,225
Equipment$44,663$110,292$154,955
Land$75,892-$75,892
Investment Program Related Org$57,977--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pat PeneltonPresident
Jacqueline DyerVice President
Charlotte LawtonDirector
Cheryl WardDirector
Desmond LeongDirector
Eddie PowellDirector
Jeffrey WeddingtonDirector
Ronna SiebertDirector
Stacy ClarkDirector
Stephanie WhiteDirector
Tamarah ClarkDirector
Tisa JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$743,034
Investment Income
$9,763
Other Revenue
$12,479
Change in Net Assets
$-65,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,295
Salaries, Compensation, and Employee Benefits$264,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,153$104,630-$246,783
Occupancy$201,984$38,880-$240,864
Depreciation Depletion$138,861$7,111-$145,972
Insurance$94,638--$94,638
Office Expenses$19,570$19,941-$39,511
Fees for Services Accounting-$17,980-$17,980
Payroll Taxes$10,184$7,495-$17,679
Other Expenses$3,239$6,845-$3,239
Conferences and Meetings-$1,498-$1,498
Advertising-$297-$297
Total Functional Expenses$610,629$220,128$0$830,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Liabilities$22,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The project has delegated all of its operations to a HUD approved managing agent, Lutheran Senior Services.”

Form 990, Part VI, Section A, line 8B

“The project has no committee with authority to act on behalf of the Board of Directors”

Form 990, Part VI, Section B, line 11B

“The form 990 is provided to members of the Board of Directors for their review prior to being signed and submitted to the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Members of the Board of Directors are required to disclose any conflicts of interest annually. Board Members are not permitted to vote on issues for which they may have a conflict of interest.”

Form 990, Part VI, Section C, line 19

“Governing Documents Disclosure Explanation. - Certain documents will be provided upon written request to the projects managing agent, Lutheran Senior Services.”

Filing and Contact Details

Filer

Filer Name
Hylton Point Apartments Inc
EIN
43-1626161
Phone
3149689313
Address
5500 Maple Ave, St Louis, MO 63112

Signing Officer

Name
Patricia Penelton
Title
President
Phone
3149689313
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Penelton
Formed
1993
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Thurman L Brooks CPA LLC
Address
2622 Salem Rd, St Louis, MO 63144
Preparer
Thurman Brooks
Phone
3145786458
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Hylton Point Apartments, Inc. qualifies as a tax exempt organization under 501 (c) (3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The organization complies with the provisions of FASB ASC 740-10-25 under FIN 48, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits, for the year ended June 30, 2024, there were no interest or penalties recorded in its financial statements..”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jacqueline Dyer
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IRS990/Form990PartVIISectionAGrp/PersonNm10Desmond Leong
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IRS990/OccupancyGrp/ManagementAndGeneralAmt038880
IRS990/OccupancyGrp/ProgramServicesAmt0201984
IRS990/OccupancyGrp/TotalAmt0240864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019941
IRS990/OfficeExpensesGrp/ProgramServicesAmt019570
IRS990/OfficeExpensesGrp/TotalAmt039511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021118
IRS990/OtherAssetsTotalGrp/EOYAmt022955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/Desc1Tenant Services
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Taxes , Licenses and Pe
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26845
IRS990/OtherExpensesGrp/ProgramServicesAmt03239
IRS990/OtherExpensesGrp/TotalAmt08368
IRS990/OtherExpensesGrp/TotalAmt17083
IRS990/OtherExpensesGrp/TotalAmt26845
IRS990/OtherExpensesGrp/TotalAmt33239
IRS990/OtherLiabilitiesGrp/BOYAmt021118
IRS990/OtherLiabilitiesGrp/EOYAmt022955
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012479
IRS990/OtherRevenueTotalAmt012479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246783
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07495
IRS990/PayrollTaxesGrp/ProgramServicesAmt010184
IRS990/PayrollTaxesGrp/TotalAmt017679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053294
IRS990/PrincipalOfficerNm0Patricia Penelton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743034
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing food supplies to low income and elderly indviduals under the auspices of the U.S. Department of Agriculture.
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Ancillary revenue
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012479
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04387
IRS990/PYOtherExpensesAmt0579648
IRS990/PYOtherRevenueAmt07862
IRS990/PYProgramServiceRevenueAmt0776235
IRS990/PYRevenuesLessExpensesAmt0-78130
IRS990/PYSalariesCompEmpBnftPaidAmt0286966
IRS990/PYTotalExpensesAmt0866614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0743034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0743034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0776235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0684214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0643248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03492593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015291
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03528501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0755513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0652630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646128
IRS990ScheduleA/Total509Grp/TotalAmt03528501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0765276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0652870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03543792
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01338825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03141400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04480225
IRS990ScheduleD/EquipmentGrp/BookValueAmt044663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0213339
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt157977
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Residual Receipts Reserve
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt075892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Hylton Point Apartments, Inc. qualifies as a tax exempt organization under 501 (c) (3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The organization complies with the provisions of FASB ASC 740-10-25 under FIN 48, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits, for the year ended June 30, 2024, there were no interest or penalties recorded in its financial statements..
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459380
IRS990ScheduleD/TotalBookValueProgramRltdAmt0271316
IRS990ScheduleD/TotalLiabilityAmt022955
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The project has delegated all of its operations to a HUD approved managing agent, Lutheran Senior Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The project has no committee with authority to act on behalf of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is provided to members of the Board of Directors for their review prior to being signed and submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the Board of Directors are required to disclose any conflicts of interest annually. Board Members are not permitted to vote on issues for which they may have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation. - Certain documents will be provided upon written request to the projects managing agent, Lutheran Senior Services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01909340
IRS990/TotalAssetsEOYAmt01816096
IRS990/TotalAssetsGrp/BOYAmt01909340
IRS990/TotalAssetsGrp/EOYAmt01816096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115270
IRS990/TotalLiabilitiesEOYAmt087507
IRS990/TotalLiabilitiesGrp/BOYAmt0115270
IRS990/TotalLiabilitiesGrp/EOYAmt087507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01794070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01728589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt09763
IRS990/TotalProgramServiceExpensesAmt0610629
IRS990/TotalProgramServiceRevenueAmt0743034
IRS990/TotalReportableCompFromOrgAmt00

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