Civic Intelligence

Bnai Brith Pantano Gardens Inc

EIN 47-0937458 • 501(c)3 • Tucson, AZ

Profile

Provide low-income elderly housing under section 202 of the national housing act administered by hud.

370 N Pantano RdTucson, AZ 85710

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

6.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

26th percentile

-6.8%

Higher net margin than 26% 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

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,118,380

Down $50,007 (-1.2%) from 2023

Liabilities

Up

$6,542,409

Up $14,999 (+0.2%) from 2023

Net Assets

Down

-$2,424,029

Down $65,006 (-2.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Up

$958,146

Up $120,943 (+14%) from 2023

Expenses

Up

$1,023,152

Up $19,331 (+1.9%) from 2023

Net Income

Up

-$65,006

Up $101,612 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,190,850Liabilities 2010: $6,581,218Net Assets 2010: -$390,3682010Assets 2011: $6,039,642Liabilities 2011: $6,585,581Net Assets 2011: -$545,9392011Assets 2012: $5,875,126Liabilities 2012: $6,589,069Net Assets 2012: -$713,9432012Assets 2013: $5,740,292Liabilities 2013: $6,585,188Net Assets 2013: -$844,8962013Assets 2014: $5,633,371Liabilities 2014: $6,584,521Net Assets 2014: -$951,1502014Assets 2015: $5,480,213Liabilities 2015: $6,595,270Net Assets 2015: -$1,115,0572015Assets 2016: $5,268,411Liabilities 2016: $6,521,531Net Assets 2016: -$1,253,1202016Assets 2017: $5,127,161Liabilities 2017: $6,534,333Net Assets 2017: -$1,407,1722017Assets 2018: $5,000,298Liabilities 2018: $6,536,295Net Assets 2018: -$1,535,9972018Assets 2019: $4,870,033Liabilities 2019: $6,540,940Net Assets 2019: -$1,670,9072019Assets 2020: $4,703,591Liabilities 2020: $6,537,227Net Assets 2020: -$1,833,6362020Assets 2021: $4,551,533Liabilities 2021: $6,539,733Net Assets 2021: -$1,988,2002021Assets 2022: $4,365,964Liabilities 2022: $6,558,369Net Assets 2022: -$2,192,4052022Assets 2023: $4,168,387Liabilities 2023: $6,527,410Net Assets 2023: -$2,359,0232023Assets 2024: $4,118,380Liabilities 2024: $6,542,409Net Assets 2024: -$2,424,0292024

Highlighted filing

2024

Assets$4,118,380
Liabilities$6,542,409
Net Assets-$2,424,029
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $682,7602010Expenses 2011: $734,3112011Expenses 2012: $749,0832012Revenue 2013: $597,182Expenses 2013: $728,135Net Income 2013: -$130,9532013Revenue 2014: $670,852Expenses 2014: $777,106Net Income 2014: -$106,2542014Revenue 2015: $667,474Expenses 2015: $831,381Net Income 2015: -$163,9072015Revenue 2016: $664,605Expenses 2016: $802,670Net Income 2016: -$138,0652016Revenue 2017: $691,992Expenses 2017: $846,044Net Income 2017: -$154,0522017Revenue 2018: $743,386Expenses 2018: $872,211Net Income 2018: -$128,8252018Revenue 2019: $730,316Expenses 2019: $865,226Net Income 2019: -$134,9102019Revenue 2020: $759,017Expenses 2020: $921,746Net Income 2020: -$162,7292020Revenue 2021: $777,435Expenses 2021: $931,999Net Income 2021: -$154,5642021Revenue 2022: $806,271Expenses 2022: $1,010,476Net Income 2022: -$204,2052022Revenue 2023: $837,203Expenses 2023: $1,003,821Net Income 2023: -$166,6182023Revenue 2024: $958,146Expenses 2024: $1,023,152Net Income 2024: -$65,0062024

Highlighted filing

2024

Revenue$958,146
Expenses$1,023,152
Net Income-$65,006
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,118,380
Liabilities
$6,542,409
Net assets
-$2,424,029
Revenue
$958,146
Expenses
$1,023,152
Net income
-$65,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$6.54$2.42$0.96$1.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.17$6.53$2.36$0.84$1.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.37$6.56$2.19$0.81$1.01$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.55$6.54$1.99$0.78$0.93$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.70$6.54$1.83$0.76$0.92$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.87$6.54$1.67$0.73$0.87$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.00$6.54$1.54$0.74$0.87$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.13$6.53$1.41$0.69$0.85$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.27$6.52$1.25$0.66$0.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.48$6.60$1.12$0.67$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.63$6.58$0.95$0.67$0.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.74$6.59$0.84$0.60$0.73$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$6.59$0.71$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.59$0.55$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$6.58$0.39$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$958,146
Mission and Program Overview

Mission

Provide low-income elderly housing under section 202 of the national housing act administered by hud.

This organization provided housing and supportive services to elderly and handicapped persons through the operation of a 80-unit multifamily housing complex in tucson, arizona. The organization served 86 residents: 75% between the ages 62-80; 25% between 81-95 and none 96+. Of this population, approximately 17% were classified as at-risk elderly and 12% were frail-elderly. In addition to providing decent, safe and sanitary affordable housing for low-income seniors, this project also provided the services of a full-time, on-site service coordinator. This coordinator is a valuable resource person who assisted residents with such services as: assessments, benefits/entitlements/insurance, crisis intervention/supportive counseling, health care services, family support, meals and transportation. The coordinator also worked with local food program agencies to provide monthly food boxes (food plus, tefap) for approximately 30 residents, including providing an emergency food/toiletries/inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,945,022$3,850,740▼ $94,282
Cash and Non-Interest-Bearing Accounts$33,533$60,590▲ $27,057
Prepaid Expenses and Deferred Charges$16,392$21,047▲ $4,655
Accounts Receivable$1,099$1,013▼ $86
Total Assets$4,168,387$4,118,380▼ $50,007
Other Assets Total$172,341$184,990▲ $12,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,471,560$6,473,899▲ $2,339
Accounts Payable and Accrued Expenses$31,839$42,156▲ $10,317
Other Liabilities$23,724$25,829▲ $2,105
Deferred Revenue$287$525▲ $238
Total Liabilities$6,527,410$6,542,409▲ $14,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,359,023$-2,424,029▼ $65,006
Total Net Assets Fund Balance$-2,359,023$-2,424,029▼ $65,006
Total Liabilities and Net Assets / Fund Balance$4,168,387$4,118,380▼ $50,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,393,395$2,765,516-
Land$450,000--
Equipment$0$17,645-
Leasehold Improvements$7,345$26,375-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Colette AltafferPresident
Bonnie DombrowskiVice President
Consuelo HernandezDirector
Fonda InsleyDirector
Jim McsheaDirector
Lisa KimmelDirector
Michael EsserDirector
Milly LiermanDirector
Nicky AnspatchDirector
Vicky LevineSecretary
Pauline LanumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,254
Program Service Revenue
$377,879
Investment Income
$3,898
Other Revenue
$50,115
Change in Net Assets
$-65,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,429
Salaries, Compensation, and Employee Benefits$316,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,924--$249,924
Depreciation Depletion$192,290--$192,290
All Other Expenses$65,958--$65,958
Fees for Services Management$46,080--$46,080
Other Employee Benefits$42,827--$42,827
Office Expenses$38,610--$38,610
Insurance$37,070--$37,070
Other Expenses$24,294--$24,294
Payroll Taxes$23,972--$23,972
Fees for Services Accounting$21,912--$21,912
Interest$2,338--$2,338
Fees for Services Legal$1,255--$1,255
Total Functional Expenses$1,023,152$0$0$1,023,152
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
Tenant Deposits$25,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 management company that oversees the organization is biltmore properties, inc. They work closely with the board of directors to ensure that the organization is working in the intended direction.”

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

“The 990 is provided to the board and the management company for reveiw and signatures before it is mailed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization provides all of the required financial information to u.s. Department of hud and the federal census bureau annually.”

Filing and Contact Details

Filer

Filer Name
Bnai Brith Pantano Gardens Inc
EIN
47-0937458
Phone
5207229015
Address
370 N PANTANO RD, TUCSON, AZ 85710
Doing Business As
Gerd and Inge Strauss Manor on Pantano

Signing Officer

Name
Colette Altaffer
Title
President
Phone
5202716675
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Altaffer
Formed
1998
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Addison Accounting Services Pllc
Address
7618 N LA CHOLLA BLVD, TUCSON, AZ 85741
Preparer
Geri Ann Ladd
Phone
5203275025
Supplemental Narrative

Additional Explanations

Forx XI, Line 2 (C)

“The review process has not changed since last year.”

Raw XML AppendixShowing 400 of 437 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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037070
IRS990/InsuranceGrp/TotalAmt037070
IRS990/InterestGrp/ProgramServicesAmt02338
IRS990/InterestGrp/TotalAmt02338
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02809536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03945022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03850740
IRS990/LandBldgEquipCostOrOtherBssAmt06660276
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW-INCOME ELDERLY HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT ADMINISTERED BY HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06471560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06473899
IRS990/NetAssetsOrFundBalancesBOYAmt0-2359023
IRS990/NetAssetsOrFundBalancesEOYAmt0-2424029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2359023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2424029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt038610
IRS990/OfficeExpensesGrp/TotalAmt038610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172341
IRS990/OtherAssetsTotalGrp/EOYAmt0184990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042827
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING AND MAI
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0180911
IRS990/OtherExpensesGrp/ProgramServicesAmt150841
IRS990/OtherExpensesGrp/ProgramServicesAmt244870
IRS990/OtherExpensesGrp/ProgramServicesAmt324294
IRS990/OtherExpensesGrp/TotalAmt0180911
IRS990/OtherExpensesGrp/TotalAmt150841
IRS990/OtherExpensesGrp/TotalAmt244870
IRS990/OtherExpensesGrp/TotalAmt324294
IRS990/OtherLiabilitiesGrp/BOYAmt023724
IRS990/OtherLiabilitiesGrp/EOYAmt025829
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050115
IRS990/OtherRevenueTotalAmt050115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249924
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023972
IRS990/PayrollTaxesGrp/TotalAmt023972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021047
IRS990/PrincipalOfficerNm0COLETTE ALTAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01305
IRS990/PYOtherExpensesAmt0734128
IRS990/PYOtherRevenueAmt03415
IRS990/PYProgramServiceRevenueAmt0361169
IRS990/PYRevenuesLessExpensesAmt0-166618
IRS990/PYSalariesCompEmpBnftPaidAmt0269693
IRS990/PYTotalExpensesAmt01003821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65006
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02321770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01752770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt02321770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02321770
IRS990ScheduleA/TotalSupportAmt02385302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03393395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02765516
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06158911
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017645
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017645
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026375
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt033720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03850740
IRS990ScheduleD/TotalLiabilityAmt025829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY THAT OVERSEES THE ORGANIZATION IS BILTMORE PROPERTIES, INC. THEY WORK CLOSELY WITH THE BOARD OF DIRECTORS TO ENSURE THAT THE ORGANIZATION IS WORKING IN THE INTENDED DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD AND THE MANAGEMENT COMPANY FOR REVEIW AND SIGNATURES BEFORE IT IS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES ALL OF THE REQUIRED FINANCIAL INFORMATION TO U.S. DEPARTMENT OF HUD AND THE FEDERAL CENSUS BUREAU ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW PROCESS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORX XI, LINE 2 (C)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04168387
IRS990/TotalAssetsEOYAmt04118380
IRS990/TotalAssetsGrp/BOYAmt04168387
IRS990/TotalAssetsGrp/EOYAmt04118380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0526254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023152
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06527410
IRS990/TotalLiabilitiesEOYAmt06542409
IRS990/TotalLiabilitiesGrp/BOYAmt06527410
IRS990/TotalLiabilitiesGrp/EOYAmt06542409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2359023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2424029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08273
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08273
IRS990/TotalProgramServiceExpensesAmt01023152
IRS990/TotalProgramServiceRevenueAmt0377879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04168387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04118380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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