Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$679,073
Down $25,701 (-3.6%) from 2021
Net Assets
Down$579,791
Down $22,204 (-3.7%) from 2021
Liabilities
Down$99,282
Down $3,497 (-3.4%) from 2021
Revenue
Up$118,381
Up $489 (+0.4%) from 2021
Expenses
Down$140,585
Down $1,913 (-1.3%) from 2021
Net Income
Up-$22,204
Up $2,402 (+9.8%) from 2021
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 | $647,769 | $628,271 | ▼ $19,498 |
| Cash and Non-Interest-Bearing Accounts | $10,176 | $10,323 | ▲ $147 |
| Prepaid Expenses and Deferred Charges | $2,601 | $2,873 | ▲ $272 |
| Accounts Receivable | $744 | $242 | ▼ $502 |
| Total Assets | $704,774 | $679,073 | ▼ $25,701 |
| Other Assets Total | $43,484 | $37,364 | ▼ $6,120 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,327 | $96,562 | ▼ $2,765 |
| Other Liabilities | $2,960 | $2,614 | ▼ $346 |
| Deferred Revenue | $492 | $106 | ▼ $386 |
| Total Liabilities | $102,779 | $99,282 | ▼ $3,497 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,179,900 | $1,179,900 | → $0 |
| Net Assets Without Donor Restrictions | $-577,905 | $-600,109 | ▼ $22,204 |
| Total Net Assets Fund Balance | $601,995 | $579,791 | ▼ $22,204 |
| Total Liabilities and Net Assets / Fund Balance | $704,774 | $679,073 | ▼ $25,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $528,799 | $548,983 | $1,077,782 |
| Land | $62,710 | - | $62,710 |
| Other Land Buildings | $20,548 | $39,766 | $60,314 |
| Equipment | $16,214 | $5,206 | $21,420 |
| Other Assets Org | $20 | - | - |
| Name | Title |
|---|---|
| Jacob Baumgartner | Chairperson |
| Kimberly Lorentz | Vice Chairpe |
| Andrea Bedrosian | Director |
| Janet Kettle | Director |
| John Stinson | Director |
| Richard W Gohring | Director |
| Sendera Kampeter | Director |
| Janice Craighead | Secretary |
| Tyler Schubert | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,007 |
| Salaries, Compensation, and Employee Benefits | $36,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $32,075 | - | - | $32,075 |
| Other Salaries and Wages | $29,109 | - | - | $29,109 |
| Occupancy | $26,763 | - | - | $26,763 |
| Fees for Services Accounting | - | $7,738 | - | $7,738 |
| Fees for Services Management | - | $7,182 | - | $7,182 |
| Other Employee Benefits | $5,014 | - | - | $5,014 |
| Office Expenses | $2,630 | - | - | $2,630 |
| Payroll Taxes | $2,455 | - | - | $2,455 |
| Insurance | $510 | - | - | $510 |
| Fees for Services Legal | - | $345 | - | $345 |
| Other Expenses | $22 | - | - | $22 |
| Total Functional Expenses | $125,320 | $15,265 | $0 | $140,585 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $140,585 |
| Total Expenses per Audited Statements | $140,585 |
| Total Expenses per Form 990 | $140,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $2,614 |
“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 | 99327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242 |
| 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 | 10176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10323 |
| 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 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 104007 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36578 |
| IRS990/CYTotalExpensesAmt | 0 | 140585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 118381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 492 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32075 |
| 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 | 125320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7738 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 345 |
| 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 | JACOB BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY LORENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE CRAIGHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA BEDROSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD W GOHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SENDERA KAMPETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET KETTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN STINSON |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 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 | 118381 |
| 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 | 510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 510 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 593955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 647769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 628271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1222226 |
| 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 | 601995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -577905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -600109 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43484 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5014 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29109 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2455 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2601 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2873 |
| IRS990/PrincipalOfficerNm | 0 | JACOB BAUMGARTNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 101522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40976 |
| IRS990/PYTotalExpensesAmt | 0 | 142498 |
| IRS990/PYTotalRevenueAmt | 0 | 117892 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22204 |
| 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 | 118333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 545341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 545341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100431 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 545341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 117892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 545837 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 528799 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 548983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1077782 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21420 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 140585 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33912 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 20 |
| 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 | 20548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 118381 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 628271 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 37364 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 140585 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2614 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 118381 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 118381 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 140585 |
| 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 | 704774 |
| IRS990/TotalAssetsEOYAmt | 0 | 679073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 704774 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 679073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 140585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102779 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99282 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102779 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99282 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 601995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 579791 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118381 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 118381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 704774 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 679073 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACOB BAUMGARTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736421792 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-26 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN JOEL WALLACE |
| ReturnHeader/ReturnTs | 0 | 2023-05-04T14:17:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JACOB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAUMGARTNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.