Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$727,388
Down $34,887 (-4.6%) from 2019
Net Assets
Down$626,601
Down $29,843 (-4.5%) from 2019
Liabilities
Down$100,787
Down $5,044 (-4.8%) from 2019
Revenue
Up$107,646
Up $6,308 (+6.2%) from 2019
Expenses
Up$137,489
Up $7,037 (+5.4%) from 2019
Net Income
Down-$29,843
Down $729 (-2.5%) from 2019
Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $681,802 | $653,320 | ▼ $28,482 |
| Cash and Non-Interest-Bearing Accounts | $6,333 | $3,209 | ▼ $3,124 |
| Accounts Receivable | $3,014 | - | - |
| Prepaid Expenses and Deferred Charges | $733 | $825 | ▲ $92 |
| Total Assets | $762,275 | $727,388 | ▼ $34,887 |
| Other Assets Total | $70,393 | $70,034 | ▼ $359 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,560 | $98,150 | ▲ $590 |
| Other Liabilities | $2,353 | $2,555 | ▲ $202 |
| Deferred Revenue | $5,918 | $82 | ▼ $5,836 |
| Total Liabilities | $105,831 | $100,787 | ▼ $5,044 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,179,900 | $1,179,900 | → $0 |
| Net Assets Without Donor Restrictions | $-523,456 | $-553,299 | ▼ $29,843 |
| Total Net Assets Fund Balance | $656,444 | $626,601 | ▼ $29,843 |
| Total Liabilities and Net Assets / Fund Balance | $762,275 | $727,388 | ▼ $34,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $582,572 | $495,210 | $1,077,782 |
| Land | $62,710 | - | $62,710 |
| Other Land Buildings | $8,038 | $39,294 | $47,332 |
| Other Assets Org | $6 | - | - |
| Name | Title |
|---|---|
| Jacob Baumgartner | Chairperson |
| Janice Craighead | Vice Chairpe |
| Carolyn Fisher | Director |
| Janet Kettle | Director |
| John Stinson | Director |
| Richard W Gohring | Director |
| Sendera Kampeter | Director |
| Kimberly Lorentz | Secretary |
| Paul Craghead | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,187 |
| Salaries, Compensation, and Employee Benefits | $42,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,690 | - | - | $34,690 |
| Depreciation Depletion | $28,482 | - | - | $28,482 |
| Occupancy | $24,734 | - | - | $24,734 |
| Fees for Services Accounting | - | $7,554 | - | $7,554 |
| Fees for Services Management | - | $7,182 | - | $7,182 |
| Other Employee Benefits | $3,863 | - | - | $3,863 |
| Payroll Taxes | $3,749 | - | - | $3,749 |
| Office Expenses | $2,860 | - | - | $2,860 |
| Insurance | $846 | - | - | $846 |
| Other Expenses | $5 | - | - | $5 |
| Total Functional Expenses | $122,753 | $14,736 | $0 | $137,489 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $137,489 |
| Total Expenses per Audited Statements | $137,489 |
| Total Expenses per Form 990 | $137,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $2,555 |
“Management is performed by nd&s management company, llc.”
“Management will review return before filing.”
“UPON REQUEST.”
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 | 97560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ND&S MANAGEMENT CO LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145717659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1425 S 18TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 95187 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42302 |
| IRS990/CYTotalExpensesAmt | 0 | 137489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 107646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5918 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28482 |
| IRS990/Desc | 0 | TO PROVIDE ADULT DEVELOPMENTALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FISHER HEIGHTS APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1179900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1179900 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 122753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7554 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7182 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7182 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | CAROLYN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD W GOHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SENDERA KAMPETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET KETTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL CRAGHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANICE CRAIGHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY LORENTZ |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 107646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 846 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 534504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 681802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 653320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1187824 |
| 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 | PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 656444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 626601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -523456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -553299 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3863 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2353 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3749 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 825 |
| IRS990/PrincipalOfficerNm | 0 | JACOB BAUMGARTNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 88476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41976 |
| IRS990/PYTotalExpensesAmt | 0 | 130452 |
| IRS990/PYTotalRevenueAmt | 0 | 101338 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29843 |
| 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 | 107565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 101171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 536680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 570 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 536680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114061 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 536680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 537250 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 582572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 495210 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1077782 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 137489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 67063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 107646 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 653320 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 70034 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 137489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2555 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 107646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 107646 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 137489 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS PERFORMED BY ND&S MANAGEMENT COMPANY, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT WILL REVIEW RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 762275 |
| IRS990/TotalAssetsEOYAmt | 0 | 727388 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 762275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 727388 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14736 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122753 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100787 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100787 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 656444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 626601 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122753 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 107565 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107646 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 107646 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 762275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 727388 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1770 OLD US HWY 54 SOUTH |
| IRS990/USAddress/CityNm | 0 | AUXVASSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL CRAGHEAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736421792 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIBERTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIBE |
| ReturnHeader/Filer/EIN | 0 | 431893417 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736421792 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2635 FAIRWAY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FULTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5627 BANKERS AVE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708082610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259263360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM B BEALE |
| ReturnHeader/ReturnTs | 0 | 2021-04-19T20:44:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CRAGHEAD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.