Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 46-3491686 • 501(c)3 • Nashville, TN
Profile
The organization's mission is to provide affordable housing options to the elderly and low income families. It owns and operates housing for elderly, poor, distressed, under privileged, and disabled persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$30,311,598
Up $8,883,794 (+41%) from 2023
Liabilities
Up$13,742,374
Up $6,565,941 (+91%) from 2023
Net Assets
Up$16,569,224
Up $2,317,853 (+16%) from 2023
Revenue
Down$1,885,936
Down $3,588,689 (-66%) from 2023
Expenses
Up$2,410,814
Up $903,506 (+60%) from 2023
Net Income
Down-$524,878
Down $4,492,195 (-113%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to provide affordable housing options to the elderly and low income families. It owns and operates housing for elderly, poor, distressed, under privileged, and disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | - | $7,311,417 | - |
| Land, Buildings, and Equipment, Net | $4,841,244 | $4,689,467 | ▼ $151,777 |
| Savings and Temporary Cash Investments | $4,031,975 | $604,908 | ▼ $3,427,067 |
| Cash and Non-Interest-Bearing Accounts | $324,900 | $215,487 | ▼ $109,413 |
| Accounts Receivable | $59,144 | $38,583 | ▼ $20,561 |
| Prepaid Expenses and Deferred Charges | $27,831 | $24,611 | ▼ $3,220 |
| Total Assets | $21,427,804 | $30,311,598 | ▲ $8,883,794 |
| Other Assets Total | $12,142,710 | $17,427,125 | ▲ $5,284,415 |
| Liabilities | |||
| Other Liabilities | $2,262,228 | $8,475,827 | ▲ $6,213,599 |
| Mortgage Notes Payable Secured by Investment Property | $4,727,315 | $5,062,875 | ▲ $335,560 |
| Accounts Payable and Accrued Expenses | $186,890 | $203,672 | ▲ $16,782 |
| Total Liabilities | $7,176,433 | $13,742,374 | ▲ $6,565,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,251,371 | $16,569,224 | ▲ $2,317,853 |
| Total Net Assets Fund Balance | $14,251,371 | $16,569,224 | ▲ $2,317,853 |
| Total Liabilities and Net Assets / Fund Balance | $21,427,804 | $30,311,598 | ▲ $8,883,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,243,362 | $1,666,230 | $5,909,592 |
| Land | $446,105 | - | $446,105 |
| Other Land Buildings | $0 | $72,927 | $72,927 |
| Equipment | $0 | $5,367 | $5,367 |
| Other Assets Org | $6,776,997 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Jim Ridenour | Director/chairman | $143,500 | $143,500 |
| Jo Ann Corbitt | Director | $92,650 | $92,650 |
| John G Foos | Director | $81,000 | $81,000 |
| Stephen F Wood Jr | Director | $78,500 | $78,500 |
| Laura Hawken | Director | $67,250 | $67,250 |
| Chris Hodges | Director | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Douglass Smith | Director/president |
| John E Gillmor | Former Director |
| Stephen F Wood Sr | Former Director |
| Andrea Barach | VP and Corporate Secretary |
| Christopher Louder | VP Finance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Emerald Housing Management | Management Services | 1528 COLEMAN RD, Knoxville, TN 37909 | $114,483 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,111,683 |
| Salaries, Compensation, and Employee Benefits | $299,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $854,632 | - | - | $854,632 |
| Depreciation Depletion | $795,121 | - | - | $795,121 |
| Other Salaries and Wages | $263,060 | - | - | $263,060 |
| Insurance | $164,836 | - | - | $164,836 |
| Fees for Services Management | - | $105,088 | - | $105,088 |
| Fees for Services Accounting | - | $86,391 | - | $86,391 |
| Other Employee Benefits | $36,071 | - | - | $36,071 |
| Fees for Services Legal | - | $30,706 | - | $30,706 |
| Office Expenses | $29,755 | - | - | $29,755 |
| Other Expenses | $23,475 | - | - | $23,475 |
| Information Technology | $9,143 | - | - | $9,143 |
| Interest | $5,881 | - | - | $5,881 |
| Travel | $5,233 | - | - | $5,233 |
| Conferences and Meetings | $1,422 | - | - | $1,422 |
| Total Functional Expenses | $2,188,629 | $222,185 | $0 | $2,410,814 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $8,475,827 |
“The organization has a management agreement with emerald housing management, llc, a tennessee corporation. Management services include supervision of facility operations, adminstrative services, management information systems services, accounting, and cost report preparation. There are no current officers, directors, or highest compensated employees who were compensated by the management company.”
“There are no committees with authority to act on behalf of the governing body, therefore this question has been marked "no" in accordance to the irs instructions.”
“A complete copy of the form 990 is reviewed by the organization's legal counsel and an authorized member of the board of directors prior to filing with the irs. Additionally, a complete copy of the form 990 is provided to all members of the governing body prior to filing.”
“Annual certifications are received from all officers and directors to determine whether any potential conflicts of interest exist. The board of directors discuss the annual certifications at the board meetings to determine whether an actual conflict of interest exists. If a conflict is determined to exist, that person would be recused from taking part in any decision concerning the conflicting issue.”
“Compensation for the top management officials, other officers, and key employees is paid by a related organization. Therefore, line 15a and 15b have been answered "no" in accordance with form 990 instructions. Compensation is determined by the compensation committee of the board of directors for approval by the board. Compensation is based on an independent study and increases in compensation are at the discretion of the board. The organization routinely has compensation studies performed by a third party, which includes review by a third party, and includes a review of the economic research institute's executive assessor database. The mercer executive benchmark database and survey data from a group of peer companies within the assisted and long-term care industry.”
“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”
“Change in partnership interest -186,617. Contributed equity 4,655,287. Acquisition of partnership interest -1,625,939.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING OPTIONS TO THE ELDERLY AND LOW INCOME FAMILIES. IT OWNS AND OPERATES HOUSING FOR ELDERLY, POOR, DISTRESSED, UNDER PRIVILEGED, AND DISABLED PERSONS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER LOUDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156479004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 58908 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114483 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1528 COLEMAN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37909 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EMERALD HOUSING MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 176681 |
| IRS990/CYOtherExpensesAmt | 0 | 2111683 |
| IRS990/CYOtherRevenueAmt | 0 | 20481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1688774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -524878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299131 |
| IRS990/CYTotalExpensesAmt | 0 | 2410814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1885936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 795121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 795121 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING OPTIONS TO THE ELDERLY AND LOW INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HUTSONWOOD HOUSING SOLUTIONS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2188629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86391 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86391 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30706 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30706 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 105088 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 105088 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 34.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 37.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36209 |
| 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 | 22921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLASS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM RIDENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JO ANN CORBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN G FOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN F WOOD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA HAWKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA BARACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER LOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN F WOOD SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN E GILLMOR |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 501023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 143500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 92650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 81000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 78500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 67250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 288175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 210918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 52500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 28800 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP AND CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1885936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9143 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164836 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7311417 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5881 |
| IRS990/InterestGrp/TotalAmt | 0 | 5881 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 176681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 176681 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1744524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4841244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4689467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6433991 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING OPTIONS TO THE ELDERLY AND LOW INCOME FAMILIES. IT OWNS AND OPERATES HOUSING FOR ELDERLY, POOR, DISTRESSED, UNDER PRIVILEGED, AND DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4727315 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5062875 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14251371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16569224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14251371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16569224 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 854632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 854632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29755 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12142710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17427125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2842731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36071 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2262228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8475827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY AND VENDING RE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15280 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5617 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -416 |
| IRS990/OtherRevenueTotalAmt | 0 | 20481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263060 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24611 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLASS B SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING DIVISION RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REAL ESTATE DEVELOPMEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1688501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1688501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3863948 |
| IRS990/PYOtherExpensesAmt | 0 | 1296873 |
| IRS990/PYOtherRevenueAmt | 0 | 15362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1595315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3967317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210435 |
| IRS990/PYTotalExpensesAmt | 0 | 1507308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5474625 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -524878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1709255 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4031975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 604908 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 105,503. 2020 AMOUNT: $ 40,338. 2023 AMOUNT: $ 5,617. TENANT CHARGES - 2022 AMOUNT: $ 14,946. 2023 AMOUNT: $ 15,280. LAUNDRY AND VENDING - 2022 AMOUNT: $ 416. 2023 AMOUNT: $ -416. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1516850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1516850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 176681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 758672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1688774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1595315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1347945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 998884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 990875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6621793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 176681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 184830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 758672 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20481 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15362 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40338 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105503 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 181684 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8138643 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1688774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1595315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2864795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 998884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 990875 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8138643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1885936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1795507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3026720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1167753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1203083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9078999 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4243362 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1666230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5909592 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5367 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 446105 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 446105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5872579 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 488910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 318023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3970616 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 6776997 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROWS AND REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ACCRUED DEVELOPER FEES RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8475827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4689467 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17427125 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8475827 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
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