Civic Intelligence

Asbury Dwellings Inc.

990 • Fiscal year 2015 • EIN 52-1190661

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileN/A
1616 Marion Street NWWashington, DC 20001

(202) 745-7434

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,210,564

Down $227,733 (-3.5%) from 2014

Net Assets

Down

-$1,741,923

Down $270,617 (-18%) from 2014

Liabilities

Up

$7,952,487

Up $42,884 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$2,357,220

Up $96,779 (+4.3%) from 2014

Expenses

Down

$2,627,837

Down $61,768 (-2.3%) from 2014

Net Income

Up

-$270,617

Up $158,547 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,588,137Liabilities 2010: $8,193,579Net Assets 2010: -$605,4422010Assets 2011: $7,272,382Liabilities 2011: $8,116,044Net Assets 2011: -$843,6622011Assets 2012: $7,138,369Liabilities 2012: $8,073,305Net Assets 2012: -$934,9362012Assets 2013: $6,937,635Liabilities 2013: $7,979,777Net Assets 2013: -$1,042,1422013Assets 2014: $6,438,297Liabilities 2014: $7,909,603Net Assets 2014: -$1,471,3062014Assets 2015: $6,210,564Liabilities 2015: $7,952,487Net Assets 2015: -$1,741,9232015Assets 2016: $5,976,487Liabilities 2016: $7,788,640Net Assets 2016: -$1,812,1532016Assets 2017: $5,465,625Liabilities 2017: $7,641,969Net Assets 2017: -$2,176,3442017Assets 2018: $5,478,290Liabilities 2018: $7,673,233Net Assets 2018: -$2,194,9432018Assets 2019: $5,739,838Liabilities 2019: $7,504,211Net Assets 2019: -$1,764,3732019Assets 2020: $6,411,541Liabilities 2020: $7,416,349Net Assets 2020: -$1,004,8082020Assets 2021: $7,534,898Liabilities 2021: $7,829,736Net Assets 2021: -$294,8382021Assets 2022: $7,194,239Liabilities 2022: $7,251,256Net Assets 2022: -$57,0172022Assets 2023: $7,389,277Liabilities 2023: $7,223,403Net Assets 2023: $165,8742023Assets 2024: $7,482,428Liabilities 2024: $6,887,914Net Assets 2024: $594,5142024

Highlighted filing

2015

Assets$6,210,564
Liabilities$7,952,487
Net Assets-$1,741,923
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,172,5932010Expenses 2011: $2,617,7682011Revenue 2012: $2,406,573Expenses 2012: $2,497,847Net Income 2012: -$91,2742012Revenue 2013: $2,427,792Expenses 2013: $2,534,998Net Income 2013: -$107,2062013Revenue 2014: $2,260,441Expenses 2014: $2,689,605Net Income 2014: -$429,1642014Revenue 2015: $2,357,220Expenses 2015: $2,627,837Net Income 2015: -$270,6172015Revenue 2016: $2,324,723Expenses 2016: $2,504,953Net Income 2016: -$180,2302016Revenue 2017: $2,335,702Expenses 2017: $2,699,893Net Income 2017: -$364,1912017Revenue 2018: $2,722,134Expenses 2018: $2,740,733Net Income 2018: -$18,5992018Revenue 2019: $3,290,023Expenses 2019: $2,859,453Net Income 2019: $430,5702019Revenue 2020: $3,347,772Expenses 2020: $2,588,207Net Income 2020: $759,5652020Revenue 2021: $3,483,517Expenses 2021: $2,773,547Net Income 2021: $709,9702021Revenue 2022: $3,370,378Expenses 2022: $3,016,081Net Income 2022: $354,2972022Revenue 2023: $3,309,767Expenses 2023: $3,086,876Net Income 2023: $222,8912023Revenue 2024: $3,687,690Expenses 2024: $3,259,050Net Income 2024: $428,6402024

Highlighted filing

2015

Revenue$2,357,220
Expenses$2,627,837
Net Income-$270,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$2,357,220
Mission and Program Overview

Mission

To provide subsidized housing to elderly and handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,314,182$3,836,041▼ $478,141
Savings and Temporary Cash Investments$252,635$309,209▲ $56,574
Intangible Assets-$223,902-
Prepaid Expenses and Deferred Charges$52,606$54,256▲ $1,650
Accounts Receivable$8,577$6,115▼ $2,462
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,438,297$6,210,564▼ $227,733
Other Assets Total$1,809,797$1,780,541▼ $29,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,718,418$7,628,900▼ $89,518
Accounts Payable and Accrued Expenses$142,127$241,175▲ $99,048
Deferred Revenue$7,079$42,371▲ $35,292
Other Liabilities$41,979$40,041▼ $1,938
Total Liabilities$7,909,603$7,952,487▲ $42,884
Net Assets / Fund Balance
Unrestricted Net Assets$-1,471,306$-1,741,923▼ $270,617
Total Net Assets Fund Balance$-1,471,306$-1,741,923▼ $270,617
Total Liabilities and Net Assets / Fund Balance$6,438,297$6,210,564▼ $227,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,569,946$7,008,355$10,578,301
Land$266,095-$266,095
Equipment-$107,980$107,980
Other Assets Org$17,240--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Herman ThompsonPresident
Audrey DrakeVice President
Dr James ShopshireBoard Member
James AndersonBoard Member
Mark RobinsonBoard Member
Nata BrownBoard Member
Rev Frederick PriceBoard Member
Robert BeasleyBoard Member
Rosa HamiltonBoard Member
Terri Thompson MallettBoard Member
Thomas WilliamsBoard Member
Jacqueline T RichardsonSecretary
Samuel BoydTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edgewood Management CorporationManagement Services20316 SENECA MEADOWS PARKWAY, Germantown, MD 20816$142,957
A&d Security Consultants INCSecurity10705 ALYSSA LANE, Waldorf, MD 20603$114,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,692
Program Service Revenue
$567,726
Investment Income
$1,802
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-270,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,220
Total Revenue per Audited Statements
$2,357,220
Total Revenue per Form 990
$2,357,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,246,812
Salaries, Compensation, and Employee Benefits$381,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$517,754--$517,754
Depreciation Depletion$486,141--$486,141
Other Salaries and Wages$158,615$140,864-$299,479
Insurance$190,662--$190,662
Fees for Services Management-$129,571-$129,571
All Other Expenses$99,691--$99,691
Other Employee Benefits$28,313$25,107-$53,420
Other Expenses$34,717--$34,717
Office Expenses-$33,667-$33,667
Fees for Services Accounting-$31,172-$31,172
Payroll Taxes$14,906$13,220-$28,126
Advertising$4,494--$4,494
Fees for Services Legal-$2,178-$2,178
Total Functional Expenses$2,252,058$375,779$0$2,627,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,627,837
Total Expenses per Audited Statements$2,627,837
Total Expenses per Form 990$2,627,837
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$40,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

“The project has a management agent who is responsible for the day to day management of the project”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Asbury dwellings' tax return is reviewed by the board consultant, president of the board of directors, and any designated board members on behalf of the overall board”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Asbury dwellings makes its financial statements available to the public upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Asbury Dwellings Inc
EIN
52-1190661
Phone
2027457434
Address
1616 MARION STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Samuel Boyd
Title
Treasurer
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Kozak Pollekoff & Goldman PC
Address
1950 Old Gallows Road Suite 440, Vienna, VA 22182
Preparer
Robert a Kozak
Phone
7035069700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation is exempt from federal income taxes under section 501(c)3) of the internal revenue code, except for taxes on unrelated business income, if any.based upon its review, management does not beleive that asbury dwellings has taken any material uncertain tax positions that would jeapardize the project's exempt status. Asbury dwellings' form 990, return of organization exempt from income tax, is subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241175
IRS990/AccountsReceivableGrp/BOYAmt08577
IRS990/AccountsReceivableGrp/EOYAmt06115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSIDIZED HOUSING TO ELDERLY AND HANDICAPPED CITIZENS
IRS990/AdvertisingGrp/ProgramServicesAmt04494
IRS990/AdvertisingGrp/TotalAmt04494
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099691
IRS990/AllOtherExpensesGrp/TotalAmt099691
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDGEWOOD MANAGEMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum03015621600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09711 WASHINGTONIAN BLVD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAITHERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020878
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0142957
IRS990/ContractorCompensationGrp/CompensationAmt1114400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020316 SENECA MEADOWS PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110705 ALYSSA LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GERMANTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WALDORF
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120603
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EDGEWOOD MANAGEMENT CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1A&D SECURITY CONSULTANTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01787692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01802
IRS990/CYOtherExpensesAmt02246812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0567726
IRS990/CYRevenuesLessExpensesAmt0-270617
IRS990/CYSalariesCompEmpBnftPaidAmt0381025
IRS990/CYTotalExpensesAmt02627837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02357220
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07079
IRS990/DeferredRevenueGrp/EOYAmt042371
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0486141
IRS990/DepreciationDepletionGrp/TotalAmt0486141
IRS990/Desc0PROVIDED SUBSIDIZED HOUSING TO ELDERLY AND HANDICAPPED CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02252058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031172
IRS990/FeesForServicesAccountingGrp/TotalAmt031172
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02178
IRS990/FeesForServicesLegalGrp/TotalAmt02178
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0129571
IRS990/FeesForServicesManagementGrp/TotalAmt0129571
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HERMAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AUDREY DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE T RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JAMES SHOPSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI THOMPSON MALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8NATA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11REV FREDERICK PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK ROBINSON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01785692
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02357220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0190662
IRS990/InsuranceGrp/TotalAmt0190662
IRS990/IntangibleAssetsGrp/EOYAmt0223902
IRS990/InterestGrp/ProgramServicesAmt0517754
IRS990/InterestGrp/TotalAmt0517754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07116335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04314182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03836041
IRS990/LandBldgEquipCostOrOtherBssAmt010952376
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING TO ELDERLY AND HANDICAPPED CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07718418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07628900
IRS990/NetAssetsOrFundBalancesBOYAmt0-1471306
IRS990/NetAssetsOrFundBalancesEOYAmt0-1741923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033667
IRS990/OfficeExpensesGrp/TotalAmt033667
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01809797
IRS990/OtherAssetsTotalGrp/EOYAmt01780541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053420
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3HVAC CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0332543
IRS990/OtherExpensesGrp/ProgramServicesAmt1258402
IRS990/OtherExpensesGrp/ProgramServicesAmt2125820
IRS990/OtherExpensesGrp/ProgramServicesAmt334717
IRS990/OtherExpensesGrp/TotalAmt0332543
IRS990/OtherExpensesGrp/TotalAmt1258402
IRS990/OtherExpensesGrp/TotalAmt2125820
IRS990/OtherExpensesGrp/TotalAmt334717
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt041979
IRS990/OtherLiabilitiesGrp/EOYAmt040041
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013220
IRS990/PayrollTaxesGrp/ProgramServicesAmt014906
IRS990/PayrollTaxesGrp/TotalAmt028126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01694866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01632
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02327724
IRS990/PYProgramServiceRevenueAmt0563943
IRS990/PYRevenuesLessExpensesAmt0-429164
IRS990/PYSalariesCompEmpBnftPaidAmt0361881
IRS990/PYTotalExpensesAmt02689605
IRS990/PYTotalRevenueAmt02260441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-270617
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02355418
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01787692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01694866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01874489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01856442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01831458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09044947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt09044947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01787692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01694866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01874489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01856442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01831458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09044947
IRS990ScheduleA/TotalSupportAmt09071728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03569946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07008355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010578301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,210,564
Liabilities
$7,952,487
Net assets
-$1,741,923
Revenue
$2,357,220
Expenses
$2,627,837
Net income
-$270,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$6.89$0.59$3.69$3.26$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.39$7.22$0.17$3.31$3.09$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.19$7.25$0.06$3.37$3.02$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.53$7.83$0.29$3.48$2.77$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.41$7.42$1.00$3.35$2.59$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.74$7.50$1.76$3.29$2.86$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.48$7.67$2.19$2.72$2.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.47$7.64$2.18$2.34$2.70$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.98$7.79$1.81$2.32$2.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.21$7.95$1.74$2.36$2.63$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.44$7.91$1.47$2.26$2.69$0.43
2013Detailed filing. Detailed filing data is available for this year.$6.94$7.98$1.04$2.43$2.53$0.11
2012Summary only. Only limited summary data is available for this year.$7.14$8.07$0.93$2.41$2.50$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$8.12$0.84$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$8.19$0.61$2.17