Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Flat$23,527,126
Flat from 2017
Net Assets
Flat-$8,168,993
Flat from 2017
Liabilities
Flat$31,696,119
Flat from 2017
Revenue
Flat$602,695
Flat from 2017
Expenses
Flat$1,598,050
Flat from 2017
Net Income
Flat-$995,355
Flat from 2017
The project's mission is to provide low-income elderly and handicapped persons with housing facilities and services.
Assist low-income elderly and handicapped persons in obtaining decent, safe & sanitary housing through a system of rental subsidies
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,067,408 | $23,449,573 | ▼ $617,835 |
| Loans From Officers Directors | $438,859 | $516,695 | ▲ $77,836 |
| Cash and Non-Interest-Bearing Accounts | $3,610 | $6,234 | ▲ $2,624 |
| Accounts Receivable | $419 | $648 | ▲ $229 |
| Prepaid Expenses and Deferred Charges | $939 | $245 | ▼ $694 |
| Total Assets | $24,170,975 | $23,527,126 | ▼ $643,849 |
| Other Assets Total | $98,599 | $70,426 | ▼ $28,173 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,598,417 | $27,620,705 | ▲ $22,288 |
| Other Liabilities | $3,107,058 | $3,437,388 | ▲ $330,330 |
| Accounts Payable and Accrued Expenses | $151,787 | $120,527 | ▼ $31,260 |
| Deferred Revenue | $698 | $804 | ▲ $106 |
| Total Liabilities | $31,296,819 | $31,696,119 | ▲ $399,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-7,125,844 | $-8,168,993 | ▼ $1,043,149 |
| Total Net Assets Fund Balance | $-7,125,844 | $-8,168,993 | ▼ $1,043,149 |
| Total Liabilities and Net Assets / Fund Balance | $24,170,975 | $23,527,126 | ▼ $643,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,036,489 | $5,429,046 | - |
| Other Land Buildings | $43,803 | $90,095 | - |
| Land | $2,369,281 | - | - |
| Name | Title |
|---|---|
| Joe Sweet | President |
| Beverly Allen | Director |
| Billie Wilson | Director |
| Fannie Blunt | Director |
| Shelby Jordan | Director |
| Donzella Jordan | Secretary |
| Charles Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,401,897 |
| Salaries, Compensation, and Employee Benefits | $196,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $661,638 | - | - | $661,638 |
| Interest | $328,697 | - | - | $328,697 |
| Other Salaries and Wages | $146,644 | - | - | $146,644 |
| Fees for Services Management | - | $83,142 | - | $83,142 |
| Other Employee Benefits | $35,290 | - | - | $35,290 |
| Office Expenses | $29,456 | - | - | $29,456 |
| Insurance | $28,617 | - | - | $28,617 |
| Occupancy | $24,235 | - | - | $24,235 |
| Payroll Taxes | $14,219 | - | - | $14,219 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Fees for Services Legal | $8,047 | - | - | $8,047 |
| Other Expenses | $1,391 | - | - | $1,391 |
| Advertising | $779 | - | - | $779 |
| Total Functional Expenses | $1,504,908 | $93,142 | $0 | $1,598,050 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,598,050 |
| Total Expenses per Audited Statements | $1,598,050 |
| Total Expenses per Form 990 | $1,598,050 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $438,859 | $516,695 | ▲ $77,836 |
| Liability | Amount |
|---|---|
| Accrued Interest | $3,398,574 |
| Tenant Security Deposits | $38,814 |
“Shelby jordan and donzella jordan are married fannie blunt and beatrice gibson are sisters”
“John stewart company handles all the bookkeeping and management of the entity. Management fees are calculated and paid in accordance with the requirements of chapter 3 of hud handbook 4381.5 rev-2 and the management agent's certification with hud.”
“A copy of the return is presented to the governing body for review prior to its filing with the internal revenue service.”
“The organization has consistent monitoring and enforcement. Contractors and vendors are required to disclose conflicts of interest.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request”
“The project has evaluated its tax position and the certainty as to whether that tax position will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax position evaluated is related to the project's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that the income tax position is more likely than not (>50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”
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 | 151787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN OBTAINING DECENT, SAFE & SANITARY HOUSING THROUGH A SYSTEM OF RENTAL SUBSIDIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE JOHN STEWART COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2138331860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 888 S FIGUEROA STREET STE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6234 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 1401897 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -995355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196153 |
| IRS990/CYTotalExpensesAmt | 0 | 1598050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 602695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 698 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 804 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 661638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 661638 |
| IRS990/Desc | 0 | PROVIDE RENTAL UNITS TO QUALIFIED LOW-INCOME ELDERLY AND HANDICAPPED PERSONS THAT ARE ELIGIBLE FOR RENTAL ASSITANCE UNDER HUD'S PROJECT RENTAL ASSISTANCE CONTRACT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1504908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8047 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 83142 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 83142 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/PersonNm | 0 | SHELBY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONZELLA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FANNIE BLUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLIE WILSON |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 163778 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 602695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28617 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 328697 |
| IRS990/InterestGrp/TotalAmt | 0 | 328697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5519141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24067408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23449573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28968714 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 438859 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 516695 |
| 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 PROJECT'S MISSION IS TO PROVIDE LOW-INCOME ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27598417 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27620705 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7125844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8168993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29456 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98599 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70426 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35290 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTING & ADMIN. EXPENS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1391 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3107058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3437388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14219 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 245 |
| IRS990/PrincipalOfficerNm | 0 | DONZELLA JORDAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -47794 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 437929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 163479 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PYOtherExpensesAmt | 0 | 1412987 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1007486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202405 |
| IRS990/PYTotalExpensesAmt | 0 | 1615392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 607906 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -995355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 438848 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 163778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 327257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 437929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 444288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 625212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 603813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 606655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2717897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3045154 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 601707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 607767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606655 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3045154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 601776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 607906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 625212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 603813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 606655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3045362 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21036489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5429046 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 26465535 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1598050 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2369281 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2369281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 133898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3398574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 602695 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT HAS EVALUATED ITS TAX POSITION AND THE CERTAINTY AS TO WHETHER THAT TAX POSITION WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITION EVALUATED IS RELATED TO THE PROJECT'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT THE INCOME TAX POSITION IS MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23449573 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1598050 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3437388 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 602695 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 602695 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1598050 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 516695 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | COMM RES & TALENT DEV |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | COVER CASH FLOW SHORTAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 438859 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 516695 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHELBY JORDAN AND DONZELLA JORDAN ARE MARRIED FANNIE BLUNT AND BEATRICE GIBSON ARE SISTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHN STEWART COMPANY HANDLES ALL THE BOOKKEEPING AND MANAGEMENT OF THE ENTITY. MANAGEMENT FEES ARE CALCULATED AND PAID IN ACCORDANCE WITH THE REQUIREMENTS OF CHAPTER 3 OF HUD HANDBOOK 4381.5 REV-2 AND THE MANAGEMENT AGENT'S CERTIFICATION WITH HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE RETURN IS PRESENTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS CONSISTENT MONITORING AND ENFORCEMENT. CONTRACTORS AND VENDORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 24170975 |
| IRS990/TotalAssetsEOYAmt | 0 | 23527126 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24170975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23527126 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 163778 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1504908 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1598050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31296819 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31696119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31296819 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31696119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -7125844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -8168993 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 919 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 919 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1504908 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 438848 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438848 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 602695 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24170975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23527126 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -7125844 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -8168993 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 904 SILVER SPUR 190 |
| IRS990/USAddress/CityNm | 0 | ROLLING HILLS ESTATES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90274 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELBY JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3108770346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VERMONT SENIORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERM |
| ReturnHeader/Filer/EIN | 0 | 510428852 |
| ReturnHeader/Filer/PhoneNum | 0 | 3108770346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 904 SILVER SPUR 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROLLING HILLS ESTATES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.