Southeastern Housing Preservation Inc.

990 • Fiscal year 2017 • EIN 56-1856590

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 23, 2018

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.

0.32x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

2.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

4.7%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

-8.8%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets31st percentile

Assets

$11,597,277

Up $519,186 (+4.7%) from 2016

Net Assets

$7,834,469

Up $367,964 (+4.9%) from 2016

Liabilities

$3,762,808

Up $151,222 (+4.2%) from 2016

Revenue And Expenses

Liabilities / Revenue41st percentile Net Margin78th percentile

Revenue

Down

$1,833,709

Down $177,969 (-8.8%) from 2016

Expenses

Down

$1,450,910

Down $8,796 (-0.6%) from 2016

Net Income

Down

$382,799

Down $169,173 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2017

Assets$11,597,277

Liabilities$3,762,808

Net Assets$7,834,469

Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2017

Revenue$1,833,709

Expenses$1,450,910

Net Income$382,799

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Jan 23, 2018
Return Version: 2016v3.0
Gross Receipts: $1,833,709

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	$6,836,594	$7,194,534	▲ $357,940
Land, Buildings, and Equipment, Net	$3,025,353	$2,880,620	▼ $144,733
Savings and Temporary Cash Investments	$780,287	$716,407	▼ $63,880
Investments Program Related	$259,986	$620,235	▲ $360,249
Cash and Non-Interest-Bearing Accounts	$169,394	$177,170	▲ $7,776
Accounts Receivable	$6,477	$8,311	▲ $1,834
Total Assets	$11,078,091	$11,597,277	▲ $519,186
Liabilities
Mortgage Notes Payable Secured by Investment Property	$3,505,896	$3,363,815	▼ $142,081
Other Liabilities	$41,782	$339,486	▲ $297,704
Accounts Payable and Accrued Expenses	$63,908	$59,507	▼ $4,401
Total Liabilities	$3,611,586	$3,762,808	▲ $151,222
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$6,583,430	$6,941,370	▲ $357,940
Unrestricted Net Assets	$883,075	$893,099	▲ $10,024
Total Net Assets Fund Balance	$7,466,505	$7,834,469	▲ $367,964
Total Liabilities and Net Assets / Fund Balance	$11,078,091	$11,597,277	▲ $519,186

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,423,049	$2,482,109	$4,905,158
Other Land Buildings	$71,736	$235,587	$307,323
Land	$296,940	-	$296,940
Equipment	$88,895	$164,838	$253,733
Investment Program Related Org	$620,235	-	-

Compensation and Service Providers

Top Officer Pay23rd percentile

Board Members and Trustees

Name	Title
Gary D Ellis	Director
Melvin B Melton	Director
Mike Rush	Director
Patsy Davis	Director
Timothy L Gunderman	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $1,524,587
Program Service Revenue: $308,985
Investment Income: $137
Other Revenue: $0
All Other Contributions: $36,000
Change in Net Assets: $382,799

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,818,874
Revenue Not Reported on Financial Statements: $14,835
Revenue Not Reported on Form 990: $0
Other Revenue Adjustments: $14,835
Total Revenue per Audited Statements: $1,818,874
Total Revenue per Form 990: $1,833,709

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,450,910
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	$672,676	$17,019	-	$689,695
Depreciation Depletion	$144,733	-	-	$144,733
Other Expenses	$90,929	-	-	$90,929
Interest	$21,792	-	-	$21,792
Fees for Services Accounting	-	$12,200	-	$12,200
Office Expenses	$6,448	-	-	$6,448
Fees for Services Legal	-	$4,858	-	$4,858
Total Functional Expenses	$1,416,833	$34,077	$0	$1,450,910

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,450,910
Total Expenses per Audited Statements	$1,450,910
Total Expenses per Form 990	$1,450,910
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

Related Organizations and Partnerships

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Newberry Indian Hills LLC	Charlotte, NC	Apartment Rental	$-1,590	$468,520	-	Yes
Valdese Village Limited Partnership	Charlotte, NC	Apartment Rental	-	$448,792	-	No
Heritage Village Ltd	Charlotte, NC	Apartment Rental	$-2	$65,333	-	Yes
Magnolia Park Limited Partnership	Charlotte, NC	Apartment Rental	$-62	$44,444	-	No
Brooke Point Manor LLC	Cary, NC	Apartment Rental	$-3,396	$32,221	-	Yes
Dyersburg Associates	Charlotte, NC	Apartment Rental	$-914	$26,054	-	Yes
Lovingston Ridge Va LLC	Charlotte, NC	Apartment Rental	$25,675	$8,110	-	No
Thomas Village Associates Lp	Charlotte, NC	Apartment Rental	$1,460	$16,351	-	No
Scotts Hill Ltd	Charlotte, NC	Apartment Rental	$-1,971	$2,762	-	Yes
Lily Ridge Va LLC	Charlotte, NC	Apartment Rental	$2,251	$1,573	-	No
Dyersburg Associates	Charlotte, NC	Apartment Rental	$-1	$1,901	-	No
Bailey Springs Apartments Lp	Florence, AL	Apartment Rental	$602	$35	-	No
Lenox Station Apartments Lp	Florence, AL	Apartment Rental	$273	$15	-	No
The Shire Va LLC	Charlotte, NC	Apartment Rental	$-1,061	$90	-	No
Lake City Associates Ltd Partnership	Charlotte, NC	Apartment Rental	$-1	$62	-	Yes
Aspen Square Va Lp	Charlotte, NC	Apartment Rental	$-3	$55	-	No
Residential Resources Lp Sign Post Estates	Charles City County, VA	Apartment Rental	$-3	$25	-	No
Hound Dog LLC	Charlotte, NC	Apartment Rental	$-6	$24	-	Yes
Kings Square Ii Limited Partnership	Charlotte, NC	Apartment Rental	$-1	$20	-	No
North Glen Apartmentnc Lp	Charlotte, NC	Apartment Rental	$-1	$20	-	No
Pope Field Terrace Sc LLC	Charlotte, NC	Apartment Rental	$-1	$13	-	No
Cross Creek Limited Partnership	Charlotte, NC	Apartment Rental	$-729	$11	-	Yes
Phillips Village Ltd	Charlotte, NC	Apartment Rental	$-3	$10	-	Yes
Fieldale Housing LLC	Troy, NC	Apartment Rental	$-1,542	$2	-	No
Blue Sky Limited Partnership	Charlotte, NC	Apartment Rental	$-2	$1	-	Yes
Warsaw Manor Va LLC	Charlotte, NC	Apartment Rental	-	-	-	No
Westgage Terrace Nc LLC	Charlotte, NC	Apartment Rental	-	-	-	No
Westwood Va Limited Partnership	Charlotte, NC	Apartment Rental	-	-	-	Yes
Wexford Pointe Apartments LLC	Charlotte, NC	Apartment Rental	-	-	-	Yes
Willow Branch Associates Lp	Charlotte, NC	Apartment Rental	-	-	-	Yes
Wintergreen Apartments Ltd	Charlotte, NC	Apartment Rental	-	-	-	Yes
Wood Hill Associates of Mt Sterling	Charlotte, NC	Apartment Rental	-	-	-	No
Bailey Gardens Limited Partnership	Charlotte, NC	Apartment Rental	$-6	$-1	-	No
Bellemont Pointe Apartments LLC	Charlotte, NC	Apartment Rental	$-1	$-17,783	-	No
Fields of Toe Nc Limited Partnership	Charlotte, NC	Apartment Rental	$-1	$-1	-	Yes
Holly Park Housing LLC	Troy, NC	Apartment Rental	$-1	$-12	-	No
Pecan Lane Limited Partnership	Charlotte, NC	Apartment Rental	$-1	$-32,308	-	Yes
New River Overlook Va LLC	Charlotte, NC	Apartment Rental	$-3	$-164	-	No
Bradbury Apartments Limited Partnership	Florence, AL	Apartment Rental	$-372	$-39,754	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Note Payable, Affiliate	$298,957
Security Deposits Payable	$40,529

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: three members of the board of directors of southeastern housing preservation are related through business; gary d. Ellis, tim gunderman and melvin melton. Together, they developed and own general partner interests in rural housing rental real estate partnerships. Additionally,they own two companies together, also in the rental real estate business.”

Form 990, Part VI, Section A, Line 3

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

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

“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: 2018-01-23
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Gary D Ellis
Formed: 1994
Legal Domicile: Nc
Voting Board Members: 5
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

“Sedgefield - repairs & maintenance: program service expenses 58,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,093. Springwood - utilities: program service expenses 56,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,073. Springwood - mgmt fee: program service expenses 47,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,966. Sedgefield - reserve expenses: program service expenses 47,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,524. Hillside - utilities: program service expenses 44,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,454. Hillside - mgmt fee: program service expenses 40,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,539. Sedgefield - utilities: program service expenses 38,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,762. Springwood - reserve expenses: program service expenses 28,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,086. Springwood - real estate taxes: program service expenses 28,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,007. Hillside - real estate taxes: program service expenses 26,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,073. Springwood - site mgmt payroll: program service expenses 26,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,012. Sedgefield - mgmt fee: program service expenses 23,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,954. Springwood - grounds: program service expenses 18,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,890. Sedgefield - real estate taxes: program service expenses 18,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,296. Springwood - insurance: program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000. Hillside - site mgmt payroll: program service expenses 17,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,198. Springfield - repairs & maintenance: program service expenses 17,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,044. Hillside - insurance: program service expenses 15,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,429. Hillside - grounds: program service expenses 14,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,390. Sedgefield - grounds: program service expenses 12,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,603. Sedgefield - site mgmt payroll: program service expenses 11,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,298. Sedgefield - insurance: program service expenses 9,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,257. Springfield - mgmt fee: program service expenses 8,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,524. Springwood - payroll tax/benefits: program service expenses 7,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,470. Springwood - other admin expenses: program service expenses 0. Management and general expenses 5,420. Fundraising expenses 0. Total expenses 5,420. Springfield - grounds: program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. Hillside - other admin expenses: program service expenses 0. Management and general expenses 4,433. Fundraising expenses 0. Total expenses 4,433. Sedgefield - other admin expenses: program service expenses 0. Management and general expenses 4,179. Fundraising expenses 0. Total expenses 4,179. Springfield - s”

FORM 990, PART XI, LINE 9:

“Rental losses from pass-through entities -14,807. Interest income from pass-through entities -28.”

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 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental income from pass-through entities 14,807. Interest income from pass-through entities 28.”

Raw XML AppendixShowing 400 of 989 raw XML fields

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

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IRS990/ActivityOrMissionDesc	0	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.
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IRS990/MissionDesc	0	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.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	3505896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	3363815
IRS990/NetAssetsOrFundBalancesBOYAmt	0	7466505
IRS990/NetAssetsOrFundBalancesEOYAmt	0	7834469
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	6448
IRS990/OfficeExpensesGrp/TotalAmt	0	6448
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	-14835
IRS990/OtherExpensesGrp/Desc	0	CORPORATE - NOTE RECEIV
IRS990/OtherExpensesGrp/Desc	1	SPRINGWOOD - REPAIRS &
IRS990/OtherExpensesGrp/Desc	2	HILLSIDE - RESERVE EXPE
IRS990/OtherExpensesGrp/Desc	3	HILLSIDE - REPAIRS & MA
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	257000
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	115076
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	108179
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	90929
IRS990/OtherExpensesGrp/TotalAmt	0	257000
IRS990/OtherExpensesGrp/TotalAmt	1	115076
IRS990/OtherExpensesGrp/TotalAmt	2	108179
IRS990/OtherExpensesGrp/TotalAmt	3	90929
IRS990/OtherLiabilitiesGrp/BOYAmt	0	41782
IRS990/OtherLiabilitiesGrp/EOYAmt	0	339486
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	6836594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	7194534
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	261356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	32822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	14807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	261356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	32822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	14807
IRS990/ProgSrvcAccomActy2Grp/Desc	0	USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATION;SEDGEFIELD APARTMENTS, MOORESVILLE, NC36 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 432 AVAILABLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	247628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	35514
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	432705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	128001
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	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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	62825
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	1	257000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt	0	24995
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1912056
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	-173615
IRS990/PYOtherExpensesAmt	0	1459706
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	273237
IRS990/PYRevenuesLessExpensesAmt	0	551972
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	1459706
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2011678
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	382799
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	1
IRS990/RevenueAmt	0	80034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	780287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	716407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1524587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1912056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1937229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	3293144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1189755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	9856771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	1409633
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal170Amt	0	9856771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1524587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1912056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1937229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	3293144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1189755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	9856771
IRS990ScheduleA/TotalSupportAmt	0	9857692
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	2423049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2482109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	4905158
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	88895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	164838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	253733
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1450910
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	0	620235
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	0	INVESTMENT IN AFFORDABLE HOUSING ENTITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	0	C
IRS990ScheduleD/LandGrp/BookValueAmt	0	296940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	296940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	71736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	235587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	307323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	40529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	298957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	NOTE PAYABLE, AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	14835
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	14835
IRS990ScheduleD/RevenueSubtotalAmt	0	1818874
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	RENTAL INCOME FROM PASS-THROUGH ENTITIES 14,807. INTEREST INCOME FROM PASS-THROUGH ENTITIES 28.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	2880620
IRS990ScheduleD/TotalBookValueProgramRltdAmt	0	620235
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1450910
IRS990ScheduleD/TotalLiabilityAmt	0	339486
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1833709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1818874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1450910
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	RELATED PARTY INFORMATION AMONG OFFICERS: THREE MEMBERS OF THE BOARD OF DIRECTORS OF SOUTHEASTERN HOUSING PRESERVATION ARE RELATED THROUGH BUSINESS; GARY D. ELLIS, TIM GUNDERMAN AND MELVIN MELTON. TOGETHER, THEY DEVELOPED AND OWN GENERAL PARTNER INTERESTS IN RURAL HOUSING RENTAL REAL ESTATE PARTNERSHIPS. ADDITIONALLY,THEY OWN TWO COMPANIES TOGETHER, ALSO IN THE RENTAL REAL ESTATE BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DAILY OPERATIONS OF THE RENTAL PROPERTIES ARE HANDLED BY GEM MANAGEMENT, LLC 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	SEDGEFIELD - REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 58,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,093. SPRINGWOOD - UTILITIES: PROGRAM SERVICE EXPENSES 56,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,073. SPRINGWOOD - MGMT FEE: PROGRAM SERVICE EXPENSES 47,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,966. SEDGEFIELD - RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 47,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,524. HILLSIDE - UTILITIES: PROGRAM SERVICE EXPENSES 44,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,454. HILLSIDE - MGMT FEE: PROGRAM SERVICE EXPENSES 40,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,539. SEDGEFIELD - UTILITIES: PROGRAM SERVICE EXPENSES 38,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,762. SPRINGWOOD - RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 28,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,086. SPRINGWOOD - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 28,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,007. HILLSIDE - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 26,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,073. SPRINGWOOD - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 26,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,012. SEDGEFIELD - MGMT FEE: PROGRAM SERVICE EXPENSES 23,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,954. SPRINGWOOD - GROUNDS: PROGRAM SERVICE EXPENSES 18,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,890. SEDGEFIELD - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 18,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,296. SPRINGWOOD - INSURANCE: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. HILLSIDE - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 17,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,198. SPRINGFIELD - REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 17,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,044. HILLSIDE - INSURANCE: PROGRAM SERVICE EXPENSES 15,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,429. HILLSIDE - GROUNDS: PROGRAM SERVICE EXPENSES 14,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,390. SEDGEFIELD - GROUNDS: PROGRAM SERVICE EXPENSES 12,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,603. SEDGEFIELD - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 11,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,298. SEDGEFIELD - INSURANCE: PROGRAM SERVICE EXPENSES 9,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,257. SPRINGFIELD - MGMT FEE: PROGRAM SERVICE EXPENSES 8,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,524. SPRINGWOOD - PAYROLL TAX/BENEFITS: PROGRAM SERVICE EXPENSES 7,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,470. SPRINGWOOD - OTHER ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,420. SPRINGFIELD - GROUNDS: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. HILLSIDE - OTHER ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,433. SEDGEFIELD - OTHER ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,179. SPRINGFIELD - S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	RENTAL LOSSES FROM PASS-THROUGH ENTITIES -14,807. INTEREST INCOME FROM PASS-THROUGH ENTITIES -28.
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 11B
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	1	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	0	561733418
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	1	561872435
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	0	S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	1	S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	0	NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	1	NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	0	REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	1	OWNER OF PARTNERSHIP INTERESTS IN AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	0	DMT MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	1	HEGM CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	0	2021 CROSS BEAM DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	1	2021 CROSS BEAM DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	0	CHARLOTTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	1	CHARLOTTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd	0	NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd	1	NC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd	1	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
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,597,277
Liabilities: $3,762,808
Net assets: $7,834,469
Revenue: $1,833,709
Expenses: $1,450,910
Net income: $382,799

	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
2017Detailed filing. Detailed filing data is available for this year.	$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