Civic Intelligence

Mt Moriah Manor Inc

EIN 56-1687491 • 501(c)3 • Lexington, NC

Profile

Mt. Moriah manor was organized to construct, own and operate a 45 unit apartment community in lexington, north carolina, known as mt. Moriah manor. It was organized pursuant to section 202 of the national housing act as amended and has entered into the standard fha regulartory agreements, which govern the operation of the community, with the federal housing administration section of hud. A housing assistance payment contract (hap contract) provides rent assistance for low income families (or persons) as provided by the section 8 program of the national housing act. On december 28, 2015, the corporation merged the community with kidron korner, a related tax-exempt 30-unit apartment community located in lexington, north carolina, and is operating them both under one corporation. During the year ended december 31, 2015 kidron korner's assets, liabilities and net assets were merged with the corporation's assets.

F202 Robert Floyd Drive Box 30Lexington, NC 27292

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,637,451

Down $71,057 (-4.2%) from 2023

Liabilities

Down

$2,021,325

Down $58,090 (-2.8%) from 2023

Net Assets

Down

-$383,874

Down $12,967 (-3.5%) from 2023

Revenue

Up

$749,764

Up $32,717 (+4.6%) from 2023

Expenses

Up

$762,731

Up $3,530 (+0.5%) from 2023

Net Income

Up

-$12,967

Up $29,187 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $990,844Liabilities 2010: $971,408Net Assets 2010: $19,4362010Assets 2011: $973,147Liabilities 2011: $934,572Net Assets 2011: $38,5752011Assets 2012: $956,299Liabilities 2012: $1,079,094Net Assets 2012: -$122,7952012Assets 2013: $850,572Liabilities 2013: $933,891Net Assets 2013: -$83,3192013Assets 2014: $752,704Liabilities 2014: $830,892Net Assets 2014: -$78,1882014Assets 2015: $2,042,087Liabilities 2015: $2,427,420Net Assets 2015: -$385,3332015Assets 2016: $1,985,084Liabilities 2016: $2,425,624Net Assets 2016: -$440,5402016Assets 2017: $2,040,857Liabilities 2017: $2,433,858Net Assets 2017: -$393,0012017Assets 2018: $1,935,521Liabilities 2018: $2,364,124Net Assets 2018: -$428,6032018Assets 2019: $1,879,494Liabilities 2019: $2,277,676Net Assets 2019: -$398,1822019Assets 2020: $1,875,149Liabilities 2020: $2,237,853Net Assets 2020: -$362,7042020Assets 2021: $1,869,770Liabilities 2021: $2,194,393Net Assets 2021: -$324,6232021Assets 2022: $1,804,193Liabilities 2022: $2,132,946Net Assets 2022: -$328,7532022Assets 2023: $1,708,508Liabilities 2023: $2,079,415Net Assets 2023: -$370,9072023Assets 2024: $1,637,451Liabilities 2024: $2,021,325Net Assets 2024: -$383,8742024

Highlighted filing

2024

Assets$1,637,451
Liabilities$2,021,325
Net Assets-$383,874

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $350,7722010Expenses 2011: $349,3652011Expenses 2012: $538,9102012Revenue 2013: $391,605Expenses 2013: $352,128Net Income 2013: $39,4772013Revenue 2014: $382,554Expenses 2014: $377,423Net Income 2014: $5,1312014Revenue 2015: $383,105Expenses 2015: $383,023Net Income 2015: $822015Revenue 2016: $608,059Expenses 2016: $663,266Net Income 2016: -$55,2072016Revenue 2017: $639,376Expenses 2017: $591,836Net Income 2017: $47,5402017Revenue 2018: $641,828Expenses 2018: $677,432Net Income 2018: -$35,6042018Revenue 2019: $663,172Expenses 2019: $632,751Net Income 2019: $30,4212019Revenue 2020: $691,973Expenses 2020: $656,495Net Income 2020: $35,4782020Revenue 2021: $684,404Expenses 2021: $646,323Net Income 2021: $38,0812021Revenue 2022: $699,129Expenses 2022: $703,259Net Income 2022: -$4,1302022Revenue 2023: $717,047Expenses 2023: $759,201Net Income 2023: -$42,1542023Revenue 2024: $749,764Expenses 2024: $762,731Net Income 2024: -$12,9672024

Highlighted filing

2024

Revenue$749,764
Expenses$762,731
Net Income-$12,967

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$2.02$0.38$0.75$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.71$2.08$0.37$0.72$0.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$2.13$0.33$0.70$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.87$2.19$0.32$0.68$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.88$2.24$0.36$0.69$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.88$2.28$0.40$0.66$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.94$2.36$0.43$0.64$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.43$0.39$0.64$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$2.43$0.44$0.61$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.04$2.43$0.39$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.83$0.08$0.38$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.93$0.08$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.08$0.12$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.93$0.04$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.97$0.02$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$749,781
Mission and Program Overview

Mission

Mt. Moriah manor was organized to construct, own and operate a 45 unit apartment community in lexington, north carolina, known as mt. Moriah manor. It was organized pursuant to section 202 of the national housing act as amended and has entered into the standard fha regulartory agreements, which govern the operation of the community, with the federal housing administration section of hud. A housing assistance payment contract (hap contract) provides rent assistance for low income families (or persons) as provided by the section 8 program of the national housing act. On december 28, 2015, the corporation merged the community with kidron korner, a related tax-exempt 30-unit apartment community located in lexington, north carolina, and is operating them both under one corporation. During the year ended december 31, 2015 kidron korner's assets, liabilities and net assets were merged with the corporation's assets.

Mt. Moriah manor was organized to construct, own and operate a 45 unit apartment community in lexington, north carolina, known as mt. Moriah manor. It was organized pursuant to section 202 of the national housing act as amended and has entered into the standard fha regulatory agreements, which govern the operation of the community, with the federal housing administration section of hud. A housing assistance payment contract (hap contract) provides rent assistance for low income families (or persons) as provided by the section 8 program of the national housing act. On december 28, 2015, the corporation merged the community with kidron korner, a related tax-exempt 30-unit apartment community located in lexington, north carolina, and is operating them both under one corporation. During the year ended december 31, 2015 kidron korner's assets, liabilities and net assets were merged with the corporation's assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,228$1,015,430▼ $81,798
Intangible Assets$96,015$91,667▼ $4,348
Investments Program Related$-24,614$27,919▲ $52,533
Prepaid Expenses and Deferred Charges$21,162$23,420▲ $2,258
Cash and Non-Interest-Bearing Accounts$4,134$5,799▲ $1,665
Accounts Receivable$3,181$4,990▲ $1,809
Total Assets$1,708,508$1,637,451▼ $71,057
Other Assets Total$511,402$468,226▼ $43,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,980,397$1,920,369▼ $60,028
Other Liabilities$57,630$58,533▲ $903
Accounts Payable and Accrued Expenses$40,421$41,504▲ $1,083
Deferred Revenue$967$919▼ $48
Total Liabilities$2,079,415$2,021,325▼ $58,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-370,907$-383,874▼ $12,967
Total Net Assets Fund Balance$-370,907$-383,874▼ $12,967
Total Liabilities and Net Assets / Fund Balance$1,708,508$1,637,451▼ $71,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,253$1,869,531$2,471,784
Leasehold Improvements$224,023$132,107$356,130
Equipment$3,703$228,086$231,789
Land$185,451-$185,451
Other Assets Org$53,909--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$414,505
Program Service Revenue
$323,485
Investment Income
$313
Other Revenue
$11,461
Change in Net Assets
$-12,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17
Total Revenue per Audited Statements
$749,781
Total Revenue per Form 990
$749,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$515,982--$515,982
Depreciation Depletion$91,506--$91,506
Fees for Services Management-$48,586-$48,586
Office Expenses-$10,583-$10,583
Fees for Services Accounting-$6,371-$6,371
Other Expenses$3,333$79,663-$3,333
Insurance-$2,552-$2,552
Information Technology-$2,243-$2,243
Travel-$1,549-$1,549
Conferences and Meetings-$304-$304
Advertising-$59-$59
Total Functional Expenses$610,821$151,910$0$762,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,324
Expenses per Audited Statements$762,731
Total Expenses per Form 990$762,731
Expenses Not Reported on Form 990$5,593
Expenses Not Reported on Financial Statements$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
Security Deposits$31,505
Recapture of Residual Receipts$13,300
Accrued Wages Payable$7,491
Accrued Interest Payable$5,713
Accrued Payroll Taxes Payable$524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Mt. Moriah manor, inc. Is managed by community management corporation, a professional propeerty management company. Community mangement corporation has a project owner's & management agent's certification for multifamily housing projects with the us department of housing and urban development. Under this certification hud has aproved community management corporation to manage the mt. Moriah manor apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

Form 990, Part VI, Section A, Line 6

Directors shall be elected by the members of the corporation from the membership. The directors of the corporation must, at all times, be members of the corporation. No nonmember of the corporation may sit as a director.

Form 990, Part VI, Section A, Line 7A

Membership in the corporation shall, at all times, be limited to individuals who are members of north lexington baptist church, lexington, davidson county, north carolina and who have the approval of the directors of the mt. Moriah manor.

Form 990, Part VI, Section A, Line 7B

The officers of the corporation, as provided by the by-laws of the corporation, shall be elected by the directors of the corporation, in the manner therein set out, and shall serve until their successors are elected and have qualified.

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

The outside independent accountant forwards a draft of form 990 to the management company, which in turn disburses a complete copy of the 990 to the board of directors for thier review. Upon board approval, the board president notifies the management company to communicate approval to the outside accountant, which issues a final return for the board president to sign and file.

Form 990, Part VI, Section B, Line 15

The organization does not compensate officers or directors (see page 7, part vii). If the organization revises their position on compensation of officers and directors, an additional policy will be drafted at that time.

Form 990, Part VI, Section C, Line 19

Form 990 and all related financial and policy information are made available to the public upon written request.

Part VII, Section A, Line 1A, Column B

All of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.

Filing and Contact Details

Filer

Filer Name
Mt Moriah Manor Inc
EIN
56-1687491
Phone
3362464612
Address
F202 ROBERT FLOYD DRIVE BOX 30, LEXINGTON, NC 27292

Signing Officer

Name
Dee Bradford
Title
Chairperson
Phone
3362464612
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Bradford
Formed
1982
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jacob a Sowers
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

G/l on disposal of fixed assets - tax 17.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book/tax difference in depreciation expense 5,577. G/l on disposal of fixed assets - book 16.

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IRS990/Form990PartVIISectionAGrp/PersonNm5KITTY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LUTHER FRITTS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS BRONSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MT. MORIAH MANOR WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 45 UNIT APARTMENT COMMUNITY IN LEXINGTON, NORTH CAROLINA, KNOWN AS MT. MORIAH MANOR. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A HOUSING ASSISTANCE PAYMENT CONTRACT (HAP CONTRACT) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. ON DECEMBER 28, 2015, THE CORPORATION MERGED THE COMMUNITY WITH KIDRON KORNER, A RELATED TAX-EXEMPT 30-UNIT APARTMENT COMMUNITY LOCATED IN LEXINGTON, NORTH CAROLINA, AND IS OPERATING THEM BOTH UNDER ONE CORPORATION. DURING THE YEAR ENDED DECEMBER 31, 2015 KIDRON KORNER'S ASSETS, LIABILITIES AND NET ASSETS WERE MERGED WITH THE CORPORATION'S ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DEE BRADFORD
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RevenueAmt0323468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. INCLUDED ON PAGE 9 LINE 7C IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS OF $17. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 10A BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414505
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02058009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01452724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01139
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010881
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt03510733
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762731
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0356130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1381992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RECAPTURE OF RESIDUAL RECEIPTS
IRS990ScheduleD/OtherRevenueAmt017
IRS990ScheduleD/RevenueNotReportedAmt017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1G/L ON DISPOSAL OF FIXED ASSETS - TAX 17.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE 5,577. G/L ON DISPOSAL OF FIXED ASSETS - BOOK 16.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0468226
IRS990ScheduleD/TotalExpensesPerForm990Amt0762731
IRS990ScheduleD/TotalLiabilityAmt058533
IRS990ScheduleD/TotalRevenuePerForm990Amt0749764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MT. MORIAH MANOR, INC. IS MANAGED BY COMMUNITY MANAGEMENT CORPORATION, A PROFESSIONAL PROPEERTY MANAGEMENT COMPANY. COMMUNITY MANGEMENT CORPORATION HAS A PROJECT OWNER'S & MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION HUD HAS APROVED COMMUNITY MANAGEMENT CORPORATION TO MANAGE THE MT. MORIAH MANOR APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE ELECTED BY THE MEMBERS OF THE CORPORATION FROM THE MEMBERSHIP. THE DIRECTORS OF THE CORPORATION MUST, AT ALL TIMES, BE MEMBERS OF THE CORPORATION. NO NONMEMBER OF THE CORPORATION MAY SIT AS A DIRECTOR.

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