Southeastern Housing Preservation Inc.

990 • Fiscal year 2015 • EIN 56-1856590

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

Organization Profile N/A

2021 Cross Beam DriveCharlotte, NC 28217

(704) 357-6000

Siviq Scores

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

0.42x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

2.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

38%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

$164,703

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

5.9%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

-36%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets30th percentile

Assets

$11,799,561

Up $657,830 (+5.9%) from 2014

Net Assets

$6,824,624

Up $830,950 (+14%) from 2014

Liabilities

Down

$4,974,937

Down $173,120 (-3.4%) from 2014

Revenue And Expenses

Liabilities / Revenue42nd percentile Net Margin82nd percentile

Revenue

Down

$2,264,824

Down $1,268,939 (-36%) from 2014

Expenses

$1,409,254

Up $54,815 (+4.0%) from 2014

Net Income

Down

$855,570

Down $1,323,754 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2015

Assets$11,799,561

Liabilities$4,974,937

Net Assets$6,824,624

Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2015

Revenue$2,264,824

Expenses$1,409,254

Net Income$855,570

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Jan 18, 2016
Return Version: 2014v6.0
Gross Receipts: $2,264,824

Mission and Program Overview

Mission

Develop, own, maintain, operate, and provide assistance to rental housing projects for persons of low to moderate income operating under section 515(b) of the national housing act of 1949, as amended.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Other Notes and Loans Receivable, Net	$5,319,049	$6,073,966	▲ $754,917
Land, Buildings, and Equipment, Net	$4,508,544	$4,312,060	▼ $196,484
Savings and Temporary Cash Investments	$914,713	$1,003,790	▲ $89,077
Investments Program Related	$235,056	$235,056	→ $0
Accounts Receivable	$22,907	$96,957	▲ $74,050
Cash and Non-Interest-Bearing Accounts	$141,462	$77,732	▼ $63,730
Total Assets	$11,141,731	$11,799,561	▲ $657,830
Liabilities
Mortgage Notes Payable Secured by Investment Property	$5,017,509	$4,845,547	▼ $171,962
Accounts Payable and Accrued Expenses	$76,287	$73,085	▼ $3,202
Other Liabilities	$54,261	$56,305	▲ $2,044
Total Liabilities	$5,148,057	$4,974,937	▼ $173,120
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$5,159,375	$5,820,802	▲ $661,427
Unrestricted Net Assets	$834,299	$1,003,822	▲ $169,523
Total Net Assets Fund Balance	$5,993,674	$6,824,624	▲ $830,950
Total Liabilities and Net Assets / Fund Balance	$11,141,731	$11,799,561	▲ $657,830

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,871,663	$2,348,250	$5,219,913
Equipment	$870,578	$798,760	$1,669,338
Other Land Buildings	$178,099	$270,238	$448,337
Land	$391,720	-	$391,720

Compensation and Service Providers

Top Officer Pay39th percentile

Employees

Name	Title	Other	Total
Melvin B Melton	Director	$74,703	$74,703
Timothy L Gunderman	Director	$74,703	$74,703

Board Members and Trustees

Name	Title
Gary D Ellis	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $1,937,229
Program Service Revenue: $327,394
Investment Income: $201
Other Revenue: $0
All Other Contributions: $60,000
Change in Net Assets: $855,570

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,240,204
Revenue Not Reported on Financial Statements: $24,620
Revenue Not Reported on Form 990: $0
Other Revenue Adjustments: $24,620
Total Revenue per Audited Statements: $2,240,204
Total Revenue per Form 990: $2,264,824

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,409,254
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$793,206	$25,473	-	$818,679
Depreciation Depletion	$196,484	-	-	$196,484
Other Expenses	$59,866	-	-	$59,866
Interest	$53,279	-	-	$53,279
Office Expenses	$17,908	-	-	$17,908
Fees for Services Accounting	-	$15,578	-	$15,578
Fees for Services Legal	-	$11,912	-	$11,912
Total Functional Expenses	$1,356,291	$52,963	$0	$1,409,254

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,409,254
Total Expenses per Audited Statements	$1,409,254
Total Expenses per Form 990	$1,409,254
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
-	ENTITY MORE THAN 35% OWNED BY CURRENT OFFICERS	Rental Property Mgmt Fees Paid in Accordance With Usda Rd Guidelines.	No	$151,153

Related Organizations and Partnerships

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
North Glen Apartments Nc Lp	Charlotte, NC	Apartment Rental	-	$610,468	-	No
Wood Hill Associates of Mt Sterling	Charlotte, NC	Apartment Rental	$3,855	$462,794	-	No
Aspen Square Va Lp	Charlotte, NC	Apartment Rental	-	$161,296	-	No
Fieldale Housing LLC	Troy, NC	Apartment Rental	$-7	$68,496	-	No
Valdese Village Limited Partnership	Charlotte, NC	Apartment Rental	$-1,293	$52,033	-	No
Lenox Station Apartments Lp	Florence, AL	Apartment Rental	$-3,567	$47,857	-	No
Pope Field Terrace Sc LLC	Charlotte, NC	Apartment Rental	$-412	$39,907	-	No
Cross Creek Limited Partnership	Charlotte, NC	Apartment Rental	$35,625	$19,341	-	Yes
Wintergreen Apartments Ltd	Charlotte, NC	Apartment Rental	$-474	$30,774	-	Yes
Heritage Village Ltd	Charlotte, NC	Apartment Rental	$-2,130	$26,060	-	Yes
Scotts Hill Ltd	Charlotte, NC	Apartment Rental	$-1,212	$20,998	-	Yes
Pecan Lane Limited Partnership	Charlotte, NC	Apartment Rental	$-1,933	$9,296	-	Yes
Blue Sky Limited Partnership	Charlotte, NC	Apartment Rental	$-1	$2,764	-	Yes
Holly Park Housing LLC	Troy, NC	Apartment Rental	$-1	$1,902	-	No
Bailey Gardens Limited Partnership	Charlotte, NC	Apartment Rental	$269	$-1	-	No
Westgage Terrace Nc LLC	Charlotte, NC	Apartment Rental	$-6	$101	-	No
Kings Square Ii Limited Partnership	Charlotte, NC	Apartment Rental	$-1,675	$75	-	No
Wexford Pointe Apartments LLC	Charlotte, NC	Apartment Rental	$-3	$66	-	Yes
Lovingston Ridge Va LLC	Charlotte, NC	Apartment Rental	-	$56	-	No
Phillips Village Ltd	Charlotte, NC	Apartment Rental	$-2	$46	-	Yes
Bellemont Pointe Apartments LLC	Charlotte, NC	Apartment Rental	-	$30	-	No
Willow Branch Associates Lp	Charlotte, NC	Apartment Rental	-	$28	-	Yes
The Shire Va LLC	Charlotte, NC	Apartment Rental	-	$14	-	No
Newberry Indian Hills LLC	Charlotte, NC	Apartment Rental	$-1	$12	-	Yes
Fields of Toe Nc Limited Partnership	Charlotte, NC	Apartment Rental	$-1	$11	-	Yes
Brooke Point Manor LLC	Cary, NC	Apartment Rental	$-2	$5	-	Yes
Thomas Village Associates Lp	Charlotte, NC	Apartment Rental	-	$4	-	No
Bradbury Apartments Limited Partnership	Florence, AL	Apartment Rental	$-1	$3	-	No
Bailey Springs Apartments Lp	Florence, AL	Apartment Rental	$-1	$2	-	No
Lily Ridge Va LLC	Charlotte, NC	Apartment Rental	-	-	-	No
New River Overlook Va LLC	Charlotte, NC	Apartment Rental	-	-	-	No
Residential Resources Lp Sign Post Estates	Charles City County, VA	Apartment Rental	-	-	-	No
Warsaw Manor Va LLC	Charlotte, NC	Apartment Rental	-	-	-	No
Hound Dog LLC	Charlotte, NC	Apartment Rental	$-1	$-10	-	Yes
Westwood Va Limited Partnership	Charlotte, NC	Apartment Rental	$-1	$-32,791	-	Yes
Dyersburg Associates	Charlotte, NC	Apartment Rental	$-2	$-10,804	-	Yes
Magnolia Park Limited Partnership	Charlotte, NC	Apartment Rental	$-65	$-36,696	-	No
Lake City Associates Ltd Partnership	Charlotte, NC	Apartment Rental	$-368	$-164	-	Yes
Dyersburg Associates	Charlotte, NC	Apartment Rental	$-1,970	$-19,661	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Security Deposits Payable	$56,305

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Audit committee: Yes
Backup withholding compliance: Yes
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 2

“Related party information among officers: the three members of the board of directors of southeastern housing preservation are related through business. Together, they wholly own the management company, gem management, inc., which manages affordable housing properties, including the properties owned by the entity. Gary d ellis, gem management, inc., owner tim gunderman, gem management, inc., owner melvin melton, gem mangement, inc., owner”

Form 990, Part VI, Section A, Line 3

“Daily operations of the rental properties are handled by gem management, inc. In accordance with u.s. Department of agriculture rural development regulations and procedures.”

Form 990, Part VI, Section B, Line 11

“A copy of this form 990 was provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name: Southeastern Housing Preservation
EIN: 56-1856590
Phone: 7043576000
Address: 2021 CROSS BEAM DRIVE, CHARLOTTE, NC 28217

Signing Officer

Name: Gary D Ellis
Title: Director
Phone: 7043576000
Signed: 2016-01-18
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Gary D Ellis
Formed: 1994
Legal Domicile: Nc
Voting Board Members: 3
Independent Board Members: 0
Employees: 0
Volunteers: 0

Preparer

Firm: Bernard Robinson & Company Llp
Address: PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer: Rhonda F Skiles
Phone: 3362944494

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Springwood - utilities: program service expenses 53,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,976. Hillside - utilities: program service expenses 52,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,522. Springwood - mgmt fee: program service expenses 45,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,540. Sedgefield - repairs & maintenance: program service expenses 44,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,712. Pine forest - utilities: program service expenses 40,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,894. Pine forest - mgmt fee: program service expenses 37,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,620. Hillside - mgmt fee: program service expenses 37,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,017. Sedgefield - utilities: program service expenses 36,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,677. Hillside - real estate taxes: program service expenses 28,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,759. Springwood - site mgmt payroll: program service expenses 28,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,471. Springwood - real estate taxes: program service expenses 28,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,103. Sedgefield - mgmt fee: program service expenses 22,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,882. Sedgefield - reserve expenses: program service expenses 22,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,756. Springwood - grounds: program service expenses 20,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,845. Sedgefield - real estate taxes: program service expenses 19,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,983. Pine forest - site mgmt payroll: program service expenses 19,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,674. Springwood - insurance: program service expenses 17,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,553. Springfield - reserve expense: program service expenses 17,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,049. Pine forest - real estate taxes: program service expenses 16,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,495. Hillside - grounds: program service expenses 16,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,056. Hillside - insurance: program service expenses 15,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,014. Pine forest - payroll tax/benefits: program service expenses 14,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,999. Hillside - site mgmt payroll: program service expenses 14,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,212. Pine forest - insurance: program service expenses 14,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,160. Pine forest - grounds: program service expenses 13,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,385. Hillside - payroll tax/benefits: program service expenses 13,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,139. Sedgefield - grounds: program service expenses 12,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,880. Springwood - payroll tax/benefits: program service expenses 10,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,232. Sedgefield -”

FORM 990, PART XI, LINE 9:

“Rental income from pass-through entities -24,552. Interest income from pass-through entities -68.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental income from pass-through entities 24,552. Interest income from pass-through entities 68.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt	0	17908
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	-24620
IRS990/OtherExpensesGrp/Desc	0	SPRINGWOOD - REPAIRS &
IRS990/OtherExpensesGrp/Desc	1	SPRINGWOOD - RESERVE EX
IRS990/OtherExpensesGrp/Desc	2	HILLSIDE - REPAIRS & MA
IRS990/OtherExpensesGrp/Desc	3	PINE FOREST - REPAIRS &
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	87212
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	83234
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	65102
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	59866
IRS990/OtherExpensesGrp/TotalAmt	0	87212
IRS990/OtherExpensesGrp/TotalAmt	1	83234
IRS990/OtherExpensesGrp/TotalAmt	2	65102
IRS990/OtherExpensesGrp/TotalAmt	3	59866
IRS990/OtherLiabilitiesGrp/BOYAmt	0	54261
IRS990/OtherLiabilitiesGrp/EOYAmt	0	56305
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	5319049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	6073966
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	GARY D ELLIS
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	531110
IRS990/ProgramServiceRevenueGrp/Desc	0	LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/Desc	1	LATE CHARGES, LAUNDRY,
IRS990/ProgramServiceRevenueGrp/Desc	2	RENTAL INCOME FROM PAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	270671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	32171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	24552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	270671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	32171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	24552
IRS990/ProgSrvcAccomActy2Grp/Desc	0	USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATION;PINE FOREST APARTMENTS, PLYMOUTH, NC55 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 660 AVAILABLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	289312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	55603
IRS990/ProgSrvcAccomActy3Grp/Desc	0	USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATIONHILLSIDE APARTMENTS, MOORESVILLE, NC60 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 720 AVAILABLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	321034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	86852
IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATION;SPRINGFIELD APARTMENTS, KINGS MOUNTAIN, NC12 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 144 AVAILABLE
IRS990/ProgSrvcAccomActyOtherGrp/Desc	1	USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATION;SEDGEFIELD APARTMENTS, MOORESVILLE, NC36 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 432 AVAILABLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	68336
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	1	219788
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt	0	22749
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt	1	34097
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	3293144
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	136
IRS990/PYOtherExpensesAmt	0	1354439
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	240483
IRS990/PYRevenuesLessExpensesAmt	0	2179324
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	1354439
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	3533763
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	855570
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	82810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	914713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1003790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1937229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3293144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1189755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1867224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1061612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	9348964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	2256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	1723146
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal170Amt	0	9348964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1937229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	3293144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1189755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1867224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1061612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	9348964
IRS990ScheduleA/TotalSupportAmt	0	9351220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	2871663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2348250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	5219913
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	870578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	798760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	1669338
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1409254
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	391720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	391720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	178099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	270238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	448337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	56305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	24620
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	24620
IRS990ScheduleD/RevenueSubtotalAmt	0	2240204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	RENTAL INCOME FROM PASS-THROUGH ENTITIES 24,552. INTEREST INCOME FROM PASS-THROUGH ENTITIES 68.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	4312060
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1409254
IRS990ScheduleD/TotalLiabilityAmt	0	56305
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	2264824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	2240204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1409254
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	164703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	GARY D ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	164703
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt	0	GEM MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	0	ENTITY MORE THAN 35% OWNED BY CURRENT OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	0	151153
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	0	RENTAL PROPERTY MGMT FEES PAID IN ACCORDANCE WITH USDA RD GUIDELINES.
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	RELATED PARTY INFORMATION AMONG OFFICERS: THE THREE MEMBERS OF THE BOARD OF DIRECTORS OF SOUTHEASTERN HOUSING PRESERVATION ARE RELATED THROUGH BUSINESS. TOGETHER, THEY WHOLLY OWN THE MANAGEMENT COMPANY, GEM MANAGEMENT, INC., WHICH MANAGES AFFORDABLE HOUSING PROPERTIES, INCLUDING THE PROPERTIES OWNED BY THE ENTITY. GARY D ELLIS, GEM MANAGEMENT, INC., OWNER TIM GUNDERMAN, GEM MANAGEMENT, INC., OWNER MELVIN MELTON, GEM MANGEMENT, INC., OWNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DAILY OPERATIONS OF THE RENTAL PROPERTIES ARE HANDLED BY GEM MANAGEMENT, INC. IN ACCORDANCE WITH U.S. DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT REGULATIONS AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	A COPY OF THIS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SPRINGWOOD - UTILITIES: PROGRAM SERVICE EXPENSES 53,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,976. HILLSIDE - UTILITIES: PROGRAM SERVICE EXPENSES 52,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,522. SPRINGWOOD - MGMT FEE: PROGRAM SERVICE EXPENSES 45,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,540. SEDGEFIELD - REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 44,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,712. PINE FOREST - UTILITIES: PROGRAM SERVICE EXPENSES 40,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,894. PINE FOREST - MGMT FEE: PROGRAM SERVICE EXPENSES 37,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,620. HILLSIDE - MGMT FEE: PROGRAM SERVICE EXPENSES 37,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,017. SEDGEFIELD - UTILITIES: PROGRAM SERVICE EXPENSES 36,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,677. HILLSIDE - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 28,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,759. SPRINGWOOD - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 28,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,471. SPRINGWOOD - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 28,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,103. SEDGEFIELD - MGMT FEE: PROGRAM SERVICE EXPENSES 22,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,882. SEDGEFIELD - RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 22,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,756. SPRINGWOOD - GROUNDS: PROGRAM SERVICE EXPENSES 20,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,845. SEDGEFIELD - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 19,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,983. PINE FOREST - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 19,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,674. SPRINGWOOD - INSURANCE: PROGRAM SERVICE EXPENSES 17,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,553. SPRINGFIELD - RESERVE EXPENSE: PROGRAM SERVICE EXPENSES 17,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,049. PINE FOREST - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 16,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,495. HILLSIDE - GROUNDS: PROGRAM SERVICE EXPENSES 16,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,056. HILLSIDE - INSURANCE: PROGRAM SERVICE EXPENSES 15,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,014. PINE FOREST - PAYROLL TAX/BENEFITS: PROGRAM SERVICE EXPENSES 14,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,999. HILLSIDE - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 14,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,212. PINE FOREST - INSURANCE: PROGRAM SERVICE EXPENSES 14,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,160. PINE FOREST - GROUNDS: PROGRAM SERVICE EXPENSES 13,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,385. HILLSIDE - PAYROLL TAX/BENEFITS: PROGRAM SERVICE EXPENSES 13,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,139. SEDGEFIELD - GROUNDS: PROGRAM SERVICE EXPENSES 12,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,880. SPRINGWOOD - PAYROLL TAX/BENEFITS: PROGRAM SERVICE EXPENSES 10,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,232. SEDGEFIELD -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	RENTAL INCOME FROM PASS-THROUGH ENTITIES -24,552. INTEREST INCOME FROM PASS-THROUGH ENTITIES -68.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	0	561733418
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	0	S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	0	NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	0	MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	0	GEM MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	0	2021 CROSS BEAM DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	0	CHARLOTTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd	0	NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd	0	28217
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	1	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	2	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	3	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	4	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	5	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	6	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	7	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	8	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	9	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	10	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	11	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	12	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	13	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	14	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	15	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	16	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	17	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	18	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	19	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	20	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	21	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	22	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	23	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	24	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	25	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	26	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	27	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	28	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	29	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	30	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	31	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	32	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	33	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	34	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	35	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	36	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	37	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd	38	N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	1	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	2	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	3	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	4	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	5	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	6	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	7	0

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $11,799,561
Liabilities: $4,974,937
Net assets: $6,824,624
Revenue: $2,264,824
Expenses: $1,409,254
Net income: $855,570

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.2	$1.04	$14.2	$2.58	$1.34	$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.6	$2.44	$13.2	$1.49	$1.34	$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.7	$2.66	$13.1	$2.50	$1.12	$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.8	$3.03	$11.7	$2.81	$1.23	$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.5	$3.28	$10.2	$1.80	$1.29	$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.4	$3.63	$9.78	$1.78	$0.97	$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.6	$3.56	$9.05	$2.57	$1.36	$1.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.6	$3.76	$7.83	$1.83	$1.45	$0.38
2016Detailed filing. Detailed filing data is available for this year.	$11.1	$3.61	$7.47	$2.01	$1.46	$0.55
2015Detailed filing. Detailed filing data is available for this year.	$11.8	$4.97	$6.82	$2.26	$1.41	$0.86
2014Detailed filing. Detailed filing data is available for this year.	$11.1	$5.15	$5.99	$3.53	$1.35	$2.18