Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$4,547,164
Down $49,147 (-1.1%) from 2020
Net Assets
Down-$1,392,802
Down $57,819 (-4.3%) from 2020
Liabilities
Up$5,939,966
Up $8,672 (+0.1%) from 2020
Revenue
Up$566,910
Up $82,634 (+17%) from 2020
Expenses
Up$624,729
Up $28,816 (+4.8%) from 2020
Net Income
Up-$57,819
Up $53,818 (+48%) from 2020
Low-rent government assisted housing for the elderly under HUD regulations.
Low rent government assisted housing for the elderly under hud regulations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,424,036 | $4,354,283 | ▼ $69,753 |
| Savings and Temporary Cash Investments | $111,753 | $172,668 | ▲ $60,915 |
| Prepaid Expenses and Deferred Charges | $11,062 | $11,727 | ▲ $665 |
| Accounts Receivable | $48,260 | $8,126 | ▼ $40,134 |
| Cash and Non-Interest-Bearing Accounts | $1,200 | $360 | ▼ $840 |
| Total Assets | $4,596,311 | $4,547,164 | ▼ $49,147 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,893,900 | $5,893,900 | → $0 |
| Accounts Payable and Accrued Expenses | $17,537 | $26,530 | ▲ $8,993 |
| Other Liabilities | $19,757 | $19,536 | ▼ $221 |
| Deferred Revenue | $100 | - | - |
| Total Liabilities | $5,931,294 | $5,939,966 | ▲ $8,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,334,983 | $-1,392,802 | ▼ $57,819 |
| Total Net Assets Fund Balance | $-1,334,983 | $-1,392,802 | ▼ $57,819 |
| Total Liabilities and Net Assets / Fund Balance | $4,596,311 | $4,547,164 | ▼ $49,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,824,381 | - | $5,824,381 |
| Other Land Buildings | $-1,725,196 | $2,011,963 | $286,767 |
| Land | $232,640 | - | $232,640 |
| Equipment | $22,458 | - | $22,458 |
| Name | Title |
|---|---|
| James Wilson | President |
| Doris Guenther | Director |
| Faith Battan | Director |
| Helen Shaw | Director |
| Jim Alexis | Director |
| Jim Reed | Director |
| John Nelson | Director |
| Laura Miller | Director |
| Nathaniel Pieper | Director |
| Robert Pritt | Director |
| Sharon Lee Bowman | Director |
| Tom Miner | Director |
| Lynn Knox | 2nd Vice Pre |
| Ron Montwid | Assistant Se |
| Diana Fredricks | Assistant Tr |
| Scott Boggs | Secretary |
| Nancy Clark Miller | Treasurer |
| John Snapp | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $373,127 |
| Salaries, Compensation, and Employee Benefits | $251,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,602 | - | - | $178,602 |
| Depreciation Depletion | $152,259 | - | - | $152,259 |
| Fees for Services Management | $75,345 | - | - | $75,345 |
| Occupancy | $59,296 | - | - | $59,296 |
| Other Employee Benefits | $48,235 | - | - | $48,235 |
| Insurance | $22,723 | - | - | $22,723 |
| Office Expenses | $15,350 | - | - | $15,350 |
| Payroll Taxes | $13,845 | - | - | $13,845 |
| Pension Plan Contributions | $10,920 | - | - | $10,920 |
| Fees for Services Accounting | $5,500 | - | - | $5,500 |
| Other Expenses | $171 | - | - | $171 |
| Total Functional Expenses | $624,729 | $0 | $0 | $624,729 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $624,729 |
| Total Expenses per Audited Statements | $624,729 |
| Total Expenses per Form 990 | $624,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $19,536 |
“Form 990 is reviewed and approved by the board of directors before it is filed.”
“The compensation for the organization's executive director is reviewed and approved annually by the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements availble to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW RENT GOVERNMENT ASSISTED HOUSING FOR THE ELDERLY UNDER HUD REGULATIONS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEJE WRAY PETERSON EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8885688288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 BURLINGTON AVE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 373127 |
| IRS990/CYOtherRevenueAmt | 0 | 2238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 564657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251602 |
| IRS990/CYTotalExpensesAmt | 0 | 624729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152259 |
| IRS990/Desc | 0 | LOW RENT GOVERNMENT ASSISTED HOUSING FOR THE ELDERLY UNDER HUD REGULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 624729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 75345 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 75345 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM ALEXIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FAITH BATTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON LEE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA FREDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DORIS GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY CLARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON MONTWID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHANIEL PIEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT PRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HELEN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN SNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 566910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22723 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2011963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4424036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4354283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6366246 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOW RENT GOVERNMENT ASSISTED HOUSING FOR THE ELDERLY UNDER HUD REGULATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5893900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5893900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1334983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1392802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1334983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1392802 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48235 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19536 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1722 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 516 |
| IRS990/OtherRevenueTotalAmt | 0 | 2238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13845 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11727 |
| IRS990/PrincipalOfficerNm | 0 | JAMES WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 564657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 355449 |
| IRS990/PYOtherRevenueAmt | 0 | 4565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 479681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240464 |
| IRS990/PYTotalExpensesAmt | 0 | 595913 |
| IRS990/PYTotalRevenueAmt | 0 | 484276 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 566895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 484246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 456683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 441896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 424717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2374437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2374437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 566895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 484246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424717 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2374437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 566910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 484276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 456719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 441931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 424765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2374601 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5824381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5824381 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22458 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 624729 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 232640 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 232640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1725196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2011963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 566910 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4354283 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 624729 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19536 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 566910 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 566910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 624729 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILBLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4596311 |
| IRS990/TotalAssetsEOYAmt | 0 | 4547164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4596311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4547164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 624729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 624729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5931294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5939966 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5931294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5939966 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1334983 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1392802 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 624729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 564657 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 566910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4596311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4547164 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.