Civic Intelligence

Second New St Paul Housing Inc

990 • Fiscal year 2020 • EIN 52-0885500

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
2412 Franklin Street NEWashington, DC 20018

(202) 832-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,332,320

Down $137,817 (-9.4%) from 2019

Net Assets

Down

$1,037,914

Down $34,876 (-3.3%) from 2019

Liabilities

Down

$294,406

Down $102,941 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Down

$1,037,812

Down $47,020 (-4.3%) from 2019

Expenses

Up

$1,072,688

Up $19,293 (+1.8%) from 2019

Net Income

Down

-$34,876

Down $66,313 (-211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,027,606Liabilities 2010: $736,638Net Assets 2010: $290,9682010Assets 2011: $1,103,067Liabilities 2011: $742,638Net Assets 2011: $360,4292011Assets 2012: $1,137,143Liabilities 2012: $617,411Net Assets 2012: $519,7322012Assets 2013: $1,282,315Liabilities 2013: $670,918Net Assets 2013: $611,3972013Assets 2014: $1,377,667Liabilities 2014: $615,201Net Assets 2014: $762,4662014Assets 2015: $1,339,342Liabilities 2015: $460,252Net Assets 2015: $879,0902015Assets 2016: $1,415,158Liabilities 2016: $404,146Net Assets 2016: $1,011,0122016Assets 2017: $1,448,475Liabilities 2017: $415,265Net Assets 2017: $1,033,2102017Assets 2018: $1,395,517Liabilities 2018: $354,164Net Assets 2018: $1,041,3532018Assets 2019: $1,470,137Liabilities 2019: $397,347Net Assets 2019: $1,072,7902019Assets 2020: $1,332,320Liabilities 2020: $294,406Net Assets 2020: $1,037,9142020Assets 2021: $1,363,409Liabilities 2021: $197,221Net Assets 2021: $1,166,1882021Assets 2022: $1,291,615Liabilities 2022: $228,569Net Assets 2022: $1,063,0462022Assets 2023: $1,178,517Liabilities 2023: $131,690Net Assets 2023: $1,046,8272023Assets 2024: $1,121,607Liabilities 2024: $233,821Net Assets 2024: $887,7862024

Highlighted filing

2020

Assets$1,332,320
Liabilities$294,406
Net Assets$1,037,914
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $881,687Expenses 2010: $775,479Net Income 2010: $106,2082010Revenue 2011: $887,008Expenses 2011: $817,547Net Income 2011: $69,4612011Revenue 2012: $889,163Expenses 2012: $729,860Net Income 2012: $159,3032012Revenue 2013: $913,124Expenses 2013: $821,459Net Income 2013: $91,6652013Revenue 2014: $930,223Expenses 2014: $779,154Net Income 2014: $151,0692014Revenue 2015: $978,218Expenses 2015: $861,594Net Income 2015: $116,6242015Revenue 2016: $1,001,187Expenses 2016: $869,265Net Income 2016: $131,9222016Revenue 2017: $1,056,287Expenses 2017: $1,034,089Net Income 2017: $22,1982017Revenue 2018: $1,063,412Expenses 2018: $1,055,269Net Income 2018: $8,1432018Revenue 2019: $1,084,832Expenses 2019: $1,053,395Net Income 2019: $31,4372019Revenue 2020: $1,037,812Expenses 2020: $1,072,688Net Income 2020: -$34,8762020Revenue 2021: $1,079,067Expenses 2021: $950,793Net Income 2021: $128,2742021Revenue 2022: $1,141,000Expenses 2022: $1,244,142Net Income 2022: -$103,1422022Revenue 2023: $1,171,157Expenses 2023: $1,187,376Net Income 2023: -$16,2192023Revenue 2024: $1,146,656Expenses 2024: $1,305,697Net Income 2024: -$159,0412024

Highlighted filing

2020

Revenue$1,037,812
Expenses$1,072,688
Net Income-$34,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,037,812
Mission and Program Overview

Mission

To provide subsidized housing for low income, elderly and the handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,734$491,659▼ $27,075
Cash and Non-Interest-Bearing Accounts$106,112$70,239▼ $35,873
Accounts Receivable$105,784$63,513▼ $42,271
Prepaid Expenses and Deferred Charges$15,433$14,979▼ $454
Total Assets$1,470,137$1,332,320▼ $137,817
Other Assets Total$724,074$691,930▼ $32,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,543$149,149▼ $53,394
Accounts Payable and Accrued Expenses$164,410$112,308▼ $52,102
Other Liabilities$28,701$28,986▲ $285
Deferred Revenue$1,693$3,963▲ $2,270
Total Liabilities$397,347$294,406▼ $102,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,790$1,037,914▼ $34,876
Total Net Assets Fund Balance$1,072,790$1,037,914▼ $34,876
Total Liabilities and Net Assets / Fund Balance$1,470,137$1,332,320▼ $137,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,426$1,922,307$2,279,733
Land$134,233-$134,233
Equipment$0$30,525$30,525
Other Assets Org$29,301--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rev Nathaniel Benjamin JrPresident
Carolyn B MccollumVice President
Sallie ClaibournCORRESPNG SEC'Y
Leslie C BournesEXECUTIVE SEC'Y
Deacon Nathan BrownMember
Elmer BrownMember
Joan P LoveMember
Polly BrownMember
Sandra ThompsonRECORDING SEC'Y
Byron StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,037,654
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$-34,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,037,812
Total Revenue per Form 990
$1,037,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,505
Salaries, Compensation, and Employee Benefits$172,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$137,735--$137,735
Other Salaries and Wages$136,208--$136,208
Fees for Services Management$45,600--$45,600
Office Expenses$41,470--$41,470
Depreciation Depletion$37,882--$37,882
Insurance$37,393--$37,393
All Other Expenses$35,208--$35,208
Payroll Taxes$20,202--$20,202
Other Employee Benefits$15,773--$15,773
Fees for Services Accounting-$13,000-$13,000
Fees for Services Legal-$12,236-$12,236
Interest$5,213--$5,213
Travel$1,946--$1,946
Advertising$1,755--$1,755
Total Functional Expenses$1,047,452$25,236$0$1,072,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,688
Total Expenses per Audited Statements$1,072,688
Total Expenses per Form 990$1,072,688
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Security Deposits$28,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Management of real estate operations under a hud-approved management agreement.”

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

“The form 990 is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“All such documents are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Green Valley Apartments
EIN
52-0885500
Phone
2028321111
Address
2412 FRANKLIN STREET NE, WASHINGTON, DC 20018

Signing Officer

Name
David Roth
Title
Controller of Management Company
Phone
2028321111
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Roth
Formed
1967
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Apple Growth Partners
Address
25550 CHAGRIN BLVD STE 401, CLEVELAND, OH 44122
Preparer
Robert J Neides
Phone
2162926120
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting guidance for uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the organization believes its position of tax-exempt status is current based on current facts & circumstances. The organization has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized. It is the policy of the organization to include in operating expenses penalties & interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the year ended december 31, 2020.”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112308
IRS990/AccountsReceivableGrp/BOYAmt0105784
IRS990/AccountsReceivableGrp/EOYAmt063513
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME, ELDERLY AND THE HANDICAPPED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt01755
IRS990/AdvertisingGrp/TotalAmt01755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035208
IRS990/AllOtherExpensesGrp/TotalAmt035208
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABC MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02165144994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023875 COMMERCE PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEACHWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106112
IRS990/CashNonInterestBearingGrp/EOYAmt070239
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt0900505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01037654
IRS990/CYRevenuesLessExpensesAmt0-34876
IRS990/CYSalariesCompEmpBnftPaidAmt0172183
IRS990/CYTotalExpensesAmt01072688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01037812
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01693
IRS990/DeferredRevenueGrp/EOYAmt03963
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037882
IRS990/DepreciationDepletionGrp/TotalAmt037882
IRS990/Desc0PROVIDE HOUSING FACILITIES (APARTMENTS) FOR THE LOW INCOME, ELDERLY AND HANDICAPPED UNDER SECTION 202 OF THE HOUSING ACT OF 1959, WHICH IS REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01047452
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012236
IRS990/FeesForServicesLegalGrp/TotalAmt012236
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt045600
IRS990/FeesForServicesManagementGrp/TotalAmt045600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0REV NATHANIEL BENJAMIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN B MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE C BOURNES
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLIE CLAIBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm5BYRON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6DEACON NATHAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELMER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN P LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm9POLLY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPNG SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01037812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037393
IRS990/InsuranceGrp/TotalAmt037393
IRS990/InterestGrp/ProgramServicesAmt05213
IRS990/InterestGrp/TotalAmt05213
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01952832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491659
IRS990/LandBldgEquipCostOrOtherBssAmt02444491
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME, ELDERLY AND THE HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149149
IRS990/NetAssetsOrFundBalancesBOYAmt01072790
IRS990/NetAssetsOrFundBalancesEOYAmt01037914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01072790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01037914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt041470
IRS990/OfficeExpensesGrp/TotalAmt041470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0724074
IRS990/OtherAssetsTotalGrp/EOYAmt0691930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015773
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND SERVICE CON
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0187176
IRS990/OtherExpensesGrp/ProgramServicesAmt1179463
IRS990/OtherExpensesGrp/ProgramServicesAmt2164428
IRS990/OtherExpensesGrp/ProgramServicesAmt3137735
IRS990/OtherExpensesGrp/TotalAmt0187176
IRS990/OtherExpensesGrp/TotalAmt1179463
IRS990/OtherExpensesGrp/TotalAmt2164428
IRS990/OtherExpensesGrp/TotalAmt3137735
IRS990/OtherLiabilitiesGrp/BOYAmt028701
IRS990/OtherLiabilitiesGrp/EOYAmt028986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020202
IRS990/PayrollTaxesGrp/TotalAmt020202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014979
IRS990/PrincipalOfficerNm0DAVID ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0703
IRS990/PYOtherExpensesAmt0859735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01084129
IRS990/PYRevenuesLessExpensesAmt031437
IRS990/PYSalariesCompEmpBnftPaidAmt0193660
IRS990/PYTotalExpensesAmt01053395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34876
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01037654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT SERVICES INCOME - 2016 AMOUNT: $ 9,794. 2017 AMOUNT: $ 9,037. 2018 AMOUNT: $ 8,366. 2019 AMOUNT: $ 9,306. 2020 AMOUNT: $ 10,275.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01027379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01074823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01054206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01046552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0990801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05193761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02991
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046778
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt05193761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01074823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01054206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01046552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990801
IRS990ScheduleA/Total509Grp/TotalAmt05193761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01037812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01063412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01056287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01001187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05243530
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01922307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02279733
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030525
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01072688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0543927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2106333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01037812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS & CIRCUMSTANCES. THE ORGANIZATION HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES & INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0691930
IRS990ScheduleD/TotalExpensesPerForm990Amt01072688
IRS990ScheduleD/TotalLiabilityAmt028986
IRS990ScheduleD/TotalRevenuePerForm990Amt01037812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072688
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF REAL ESTATE OPERATIONS UNDER A HUD-APPROVED MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SUCH DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR 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/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01470137
IRS990/TotalAssetsEOYAmt01332320
IRS990/TotalAssetsGrp/BOYAmt01470137
IRS990/TotalAssetsGrp/EOYAmt01332320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047452
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397347
IRS990/TotalLiabilitiesEOYAmt0294406
IRS990/TotalLiabilitiesGrp/BOYAmt0397347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,320
Liabilities
$294,406
Net assets
$1,037,914
Revenue
$1,037,812
Expenses
$1,072,688
Net income
-$34,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.23$0.89$1.15$1.31$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$1.17$1.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$1.14$1.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.17$1.08$0.95$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$1.04$1.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$1.08$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.04$1.06$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.03$1.06$1.03$0.02
2016Summary only. Only limited summary data is available for this year.$1.42$0.40$1.01$1.00$0.87$0.13
2015Summary only. Only limited summary data is available for this year.$1.34$0.46$0.88$0.98$0.86$0.12
2014Summary only. Only limited summary data is available for this year.$1.38$0.62$0.76$0.93$0.78$0.15
2013Summary only. Only limited summary data is available for this year.$1.28$0.67$0.61$0.91$0.82$0.09
2012Summary only. Only limited summary data is available for this year.$1.14$0.62$0.52$0.89$0.73$0.16
2011Summary only. Only limited summary data is available for this year.$1.10$0.74$0.36$0.89$0.82$0.07
2010Summary only. Only limited summary data is available for this year.$1.03$0.74$0.29$0.88$0.78$0.11