Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-0988617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$976,960
Up $1,008 (+0.1%) from 2015
Net Assets
Up-$301,033
Up $4,466 (+1.5%) from 2015
Liabilities
Down$1,277,993
Down $3,458 (-0.3%) from 2015
Revenue
Up$686,659
Up $16,290 (+2.4%) from 2015
Expenses
Up$682,193
Up $11,137 (+1.7%) from 2015
Net Income
Up$4,466
Up $5,153 (+750%) from 2015
Provide housing to qualified low to moderate income families under programs supervised and subsidized by hud.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $695,920 | $640,299 | ▼ $55,621 |
| Investments Program Related | $192,916 | $219,587 | ▲ $26,671 |
| Cash and Non-Interest-Bearing Accounts | $18,933 | $55,135 | ▲ $36,202 |
| Intangible Assets | $31,916 | $30,377 | ▼ $1,539 |
| Prepaid Expenses and Deferred Charges | $11,760 | $12,268 | ▲ $508 |
| Accounts Receivable | $9,440 | $3,482 | ▼ $5,958 |
| Total Assets | $975,952 | $976,960 | ▲ $1,008 |
| Other Assets Total | $15,067 | $15,812 | ▲ $745 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,059,270 | $1,028,816 | ▼ $30,454 |
| Other Liabilities | $181,278 | $202,459 | ▲ $21,181 |
| Accounts Payable and Accrued Expenses | $40,903 | $46,718 | ▲ $5,815 |
| Total Liabilities | $1,281,451 | $1,277,993 | ▼ $3,458 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-305,499 | $-301,033 | ▲ $4,466 |
| Total Net Assets Fund Balance | $-305,499 | $-301,033 | ▲ $4,466 |
| Total Liabilities and Net Assets / Fund Balance | $975,952 | $976,960 | ▲ $1,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $574,049 | $1,736,746 | $2,310,795 |
| Equipment | $12,373 | $521,368 | $533,741 |
| Land | $53,877 | - | $53,877 |
| Investment Program Related Org | $41,306 | - | - |
| Name | Title |
|---|---|
| Rev Jerry L Stephens Sr | President |
| Rev Ernestine H Jones | Asst. Secret |
| Rev Tyrone Watson Sr | Chaplain |
| Dr Faye Lewis | Member |
| Dr Shawn Smith Baker | Member |
| Mr Douglas Mcmillian Jr | Member |
| Mr Michael Vaughan | Member |
| Ms Cheryl Powell | Member |
| Ms Gloria Keys | Member |
| Rev Jerome Billups | Member |
| Dr Thomas Jones | Parlimentari |
| Line Item | Amount |
|---|---|
| Other Expenses | $478,500 |
| Salaries, Compensation, and Employee Benefits | $203,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $180,552 | - | - | $180,552 |
| Other Salaries and Wages | $161,515 | - | - | $161,515 |
| Depreciation Depletion | $68,261 | - | - | $68,261 |
| Fees for Services Management | $64,979 | - | - | $64,979 |
| Insurance | $53,175 | - | - | $53,175 |
| Interest | $41,161 | - | - | $41,161 |
| Other Employee Benefits | $29,244 | - | - | $29,244 |
| Office Expenses | $15,817 | - | - | $15,817 |
| Payroll Taxes | $12,934 | - | - | $12,934 |
| Fees for Services Accounting | $11,500 | - | - | $11,500 |
| All Other Expenses | $5,028 | - | - | $5,028 |
| Other Expenses | $2,991 | - | - | $2,991 |
| Advertising | $1,620 | - | - | $1,620 |
| Conferences and Meetings | $1,139 | - | - | $1,139 |
| Total Functional Expenses | $682,193 | $0 | $0 | $682,193 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $682,193 |
| Total Expenses per Audited Statements | $682,193 |
| Total Expenses per Form 990 | $682,193 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $186,913 |
| Tenant Security Deposits | $15,546 |
“The board of directors of parkview terrace apartments has contracted with residential properties management, inc to manage all day to day operations of the housing complex. The terms and conditions of the contract are detailed in the management agreement between the two parties.”
“Form 990 is provided to the board for review and signature for the purpose of filing the return.”
“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 | 40903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5028 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RESIDENTIAL PROPERTIES MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198368888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 412 FAYETTEVILLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 478500 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 686596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203693 |
| IRS990/CYTotalExpensesAmt | 0 | 682193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 686659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68261 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PARKVIEW TERRACE APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 682193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 64979 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 64979 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV JERRY L STEPHENS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR THOMAS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV ERNESTINE H JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV JEROME BILLUPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS CHERYL POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR DOUGLAS MCMILLIAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR FAYE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV TYRONE WATSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS GLORIA KEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR SHAWN SMITH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR MICHAEL VAUGHAN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARLIMENTARI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 686659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53175 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31916 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30377 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41161 |
| IRS990/InterestGrp/TotalAmt | 0 | 41161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 192916 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 219587 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2258114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 695920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 640299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2898413 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1059270 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1028816 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -305499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -301033 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15067 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15812 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29244 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCENTIVE PERFORMANCE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER RENTING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC TAXES, LICENSES, ECT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2991 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 181278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 202459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12934 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12268 |
| IRS990/PrincipalOfficerNm | 0 | REV JERRY L STEPHENS SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENTAL CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPECIAL CLAIMS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 554748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PYOtherExpensesAmt | 0 | 478187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 670303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192869 |
| IRS990/PYTotalExpensesAmt | 0 | 671056 |
| IRS990/PYTotalRevenueAmt | 0 | 670369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4466 |
| 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 | true |
| IRS990/RevenueAmt | 0 | 686596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 686596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3280369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 712 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 686596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3280369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 686596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3280369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3281081 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 574049 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1736746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2310795 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 521368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 533741 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 682193 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 178281 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 41306 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53877 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 186913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 686659 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 640299 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 219587 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 682193 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 202459 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 686659 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 686659 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 682193 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS OF PARKVIEW TERRACE APARTMENTS HAS CONTRACTED WITH RESIDENTIAL PROPERTIES MANAGEMENT, INC TO MANAGE ALL DAY TO DAY OPERATIONS OF THE HOUSING COMPLEX. THE TERMS AND CONDITIONS OF THE CONTRACT ARE DETAILED IN THE MANAGEMENT AGREEMENT BETWEEN THE TWO PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND SIGNATURE FOR THE PURPOSE OF FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 975952 |
| IRS990/TotalAssetsEOYAmt | 0 | 976960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 975952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 976960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 682193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 682193 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1281451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1277993 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1281451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1277993 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -305499 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -301033 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 682193 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 686596 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686596 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 686659 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 975952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 976960 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -305499 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -301033 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1000 PARKVIEW DRIVE |
| IRS990/USAddress/CityNm | 0 | LUMBERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28358 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV JERRY L STEPHENS SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198368888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUMBER RIVER HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUMB |
| ReturnHeader/Filer/EIN | 0 | 560988617 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198368888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 PARKVIEW DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUMBERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200427530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVES & ASSOCIATES LLP |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.