Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 51-0246882 • 501(c)3 • Virginia Beach, VA
Profile
The organization operates an apartment project under section 202 of the national houseing act for the purpose of providing housing for elderly and disabled persons possessing limited financial resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,981,137
Up $152,255 (+4.0%) from 2023
Liabilities
Down$2,574,423
Down $111,081 (-4.1%) from 2023
Net Assets
Up$1,406,714
Up $263,336 (+23%) from 2023
Revenue
Up$1,439,874
Up $56,422 (+4.1%) from 2023
Expenses
Down$1,174,540
Down $50,091 (-4.1%) from 2023
Net Income
Up$265,334
Up $106,513 (+67%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization operates an apartment project under section 202 of the national houseing act for the purpose of providing housing for elderly and disabled persons possessing limited financial resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,986,075 | $2,077,025 | ▲ $90,950 |
| Land, Buildings, and Equipment, Net | $1,685,554 | $1,755,123 | ▲ $69,569 |
| Intangible Assets | $68,798 | $60,795 | ▼ $8,003 |
| Cash and Non-Interest-Bearing Accounts | $51,270 | $48,958 | ▼ $2,312 |
| Prepaid Expenses and Deferred Charges | $35,462 | $36,626 | ▲ $1,164 |
| Accounts Receivable | $1,723 | $2,610 | ▲ $887 |
| Total Assets | $3,828,882 | $3,981,137 | ▲ $152,255 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,583,323 | $2,484,448 | ▼ $98,875 |
| Accounts Payable and Accrued Expenses | $53,001 | $42,887 | ▼ $10,114 |
| Other Liabilities | $39,952 | $40,713 | ▲ $761 |
| Deferred Revenue | $9,228 | $6,375 | ▼ $2,853 |
| Total Liabilities | $2,685,504 | $2,574,423 | ▼ $111,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,143,378 | $1,406,714 | ▲ $263,336 |
| Total Net Assets Fund Balance | $1,143,378 | $1,406,714 | ▲ $263,336 |
| Total Liabilities and Net Assets / Fund Balance | $3,828,882 | $3,981,137 | ▲ $152,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,000,325 | $4,532,070 | $5,532,395 |
| Other Land Buildings | $474,032 | $559,243 | $1,033,275 |
| Land | $280,766 | - | $280,766 |
| Other Securities | $97,323 | - | - |
| Name | Title |
|---|---|
| Jeffrey Betcher | President |
| Michael T Andres | Vice President |
| Angela Toney | Director |
| Bonnie Ethridge | Director |
| Charlie Hurd | Director |
| Denise Stolle | Director |
| Mark Toney | Director |
| Rosann Barrett | Director |
| Beverly Betcher | Secretary |
| Monique Doutre | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $777,773 |
| Salaries, Compensation, and Employee Benefits | $396,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,217 | - | - | $336,217 |
| Depreciation Depletion | $143,035 | - | - | $143,035 |
| Fees for Services Management | - | $81,282 | - | $81,282 |
| Interest | $68,057 | - | - | $68,057 |
| Insurance | $67,980 | - | - | $67,980 |
| Payroll Taxes | $60,550 | - | - | $60,550 |
| Office Expenses | $26,207 | $26,207 | - | $52,414 |
| Fees for Services Legal | - | $23,030 | - | $23,030 |
| Advertising | - | $15,014 | - | $15,014 |
| All Other Expenses | $13,531 | - | - | $13,531 |
| Other Expenses | $37,261 | $11,850 | - | $11,850 |
| Total Functional Expenses | $1,017,157 | $157,383 | $0 | $1,174,540 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,174,540 |
| Total Expenses per Audited Statements | $1,174,540 |
| Total Expenses per Form 990 | $1,174,540 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $40,713 |
“The finance committe of the board of directors meet annualy to review the 990 in its entirety. The finance committee contacts the tax preparer regarding any inquiries, changes or concerns when applicable. Upon completition of the review the finance committee approves the 990 for 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES AN APARTMENT PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSEING ACT FOR THE PURPOSE OF PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS POSSESSING LIMITED FINANCIAL RESOURCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13531 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COORDINATED SERVICES MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403660622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3333 PETERS CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 913674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14321 |
| IRS990/CYOtherExpensesAmt | 0 | 777773 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 511879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 265334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396767 |
| IRS990/CYTotalExpensesAmt | 0 | 1174540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1439874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9228 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143035 |
| IRS990/Desc | 0 | THE RUSSELL HOUSE, INC., A VIRGINIA NON-PROFIT CORPORATION WAS ORGANIZED IN 1979 TO CONSTRUCT AND OPERATE A 119 UNIT APARTMENT PROJECT FOR THE ELDERLY IN VIRGINIA BEACH, VA UNDER SECTION 202 OF THE NATIONAL HOUSE ACT WITH SECTION 8 RENTAL ASSISTANCE FROM HUD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1017157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23030 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 81282 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 81282 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE ETHRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE STOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA TONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONIQUE DOUTRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK TONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL T ANDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY BETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY BETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSANN BARRETT |
| 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/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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 913674 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1439874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67980 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 68798 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 60795 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68057 |
| IRS990/InterestGrp/TotalAmt | 0 | 68057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14321 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1986075 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2077025 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5091313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1685554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1755123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6846436 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES AN APARTMENT PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSEING ACT FOR THE PURPOSE OF PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS POSSESSING LIMITED FINANCIAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2583323 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2484448 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1143378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1406714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1143378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1406714 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT FREE UNIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39952 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36626 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY BETCHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1998 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY/VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 496183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 866555 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10786 |
| IRS990/PYOtherExpensesAmt | 0 | 800704 |
| IRS990/PYOtherRevenueAmt | 0 | -173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 506284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423927 |
| IRS990/PYTotalExpensesAmt | 0 | 1224631 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1383452 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265334 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 511879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 913674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 866555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 863394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4358028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4358028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 913674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 866555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 863394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4358028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4389555 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1000325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4532070 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5532395 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1174540 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 280766 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 280766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 474032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 559243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1033275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1837022 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 101967 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 40713 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 97323 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | OTHER RESERVES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | MORTGAGE ESCROWS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1439874 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1755123 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2077025 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1174540 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40713 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1439874 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1439874 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1174540 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTE OF THE BOARD OF DIRECTORS MEET ANNUALY TO REVIEW THE 990 IN ITS ENTIRETY. THE FINANCE COMMITTEE CONTACTS THE TAX PREPARER REGARDING ANY INQUIRIES, CHANGES OR CONCERNS WHEN APPLICABLE. UPON COMPLETITION OF THE REVIEW THE FINANCE COMMITTEE APPROVES THE 990 FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3828882 |
| IRS990/TotalAssetsEOYAmt | 0 | 3981137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3828882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3981137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 913674 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157383 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1017157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1174540 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2685504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2574423 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2685504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2574423 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1143378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1406714 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1017157 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 511879 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14321 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511879 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1439874 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3828882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3981137 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY BETCHER |
No mirrored PDF or thumbnail assets are attached yet.