Civic Intelligence

St James Plaza Inc

EIN 56-2022904 • 501(c)3 • Wilson, NC

Profile

To advocate and provide safe, sanitary, affordable housing for very low income elderly persons.

1745 Martin Luther King Jr Pwky EWilson, NC 27893

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.65x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

9.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,034,756

Down $88,743 (-7.9%) from 2023

Liabilities

Up

$2,737,028

Up $9,255 (+0.3%) from 2023

Net Assets

Down

-$1,702,272

Down $97,998 (-6.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$274,275

Up $10,935 (+4.2%) from 2023

Expenses

Up

$372,273

Up $44,391 (+14%) from 2023

Net Income

Down

-$97,998

Down $33,456 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,895,875Liabilities 2011: $2,740,508Net Assets 2011: -$844,6332011Assets 2012: $1,845,867Liabilities 2012: $2,724,138Net Assets 2012: -$878,2712012Assets 2013: $1,827,880Liabilities 2013: $2,722,578Net Assets 2013: -$894,6982013Assets 2014: $1,774,252Liabilities 2014: $2,727,043Net Assets 2014: -$952,7912014Assets 2015: $1,687,825Liabilities 2015: $2,724,866Net Assets 2015: -$1,037,0412015Assets 2016: $1,620,701Liabilities 2016: $2,727,200Net Assets 2016: -$1,106,4992016Assets 2017: $1,547,524Liabilities 2017: $2,729,283Net Assets 2017: -$1,181,7592017Assets 2018: $1,501,334Liabilities 2018: $2,724,170Net Assets 2018: -$1,222,8362018Assets 2019: $1,430,998Liabilities 2019: $2,733,423Net Assets 2019: -$1,302,4252019Assets 2020: $1,373,727Liabilities 2020: $2,727,266Net Assets 2020: -$1,353,5392020Assets 2021: $1,277,953Liabilities 2021: $2,729,035Net Assets 2021: -$1,451,0822021Assets 2022: $1,191,694Liabilities 2022: $2,731,426Net Assets 2022: -$1,539,7322022Assets 2023: $1,123,499Liabilities 2023: $2,727,773Net Assets 2023: -$1,604,2742023Assets 2024: $1,034,756Liabilities 2024: $2,737,028Net Assets 2024: -$1,702,2722024

Highlighted filing

2024

Assets$1,034,756
Liabilities$2,737,028
Net Assets-$1,702,272
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KExpenses 2011: $329,1872011Expenses 2012: $294,7852012Expenses 2013: $299,1262013Revenue 2014: $251,901Expenses 2014: $309,994Net Income 2014: -$58,0932014Revenue 2015: $250,439Expenses 2015: $334,689Net Income 2015: -$84,2502015Revenue 2016: $257,738Expenses 2016: $327,196Net Income 2016: -$69,4582016Revenue 2017: $255,117Expenses 2017: $330,377Net Income 2017: -$75,2602017Revenue 2018: $257,316Expenses 2018: $298,393Net Income 2018: -$41,0772018Revenue 2019: $248,515Expenses 2019: $328,104Net Income 2019: -$79,5892019Revenue 2020: $260,900Expenses 2020: $312,014Net Income 2020: -$51,1142020Revenue 2021: $254,167Expenses 2021: $351,710Net Income 2021: -$97,5432021Revenue 2022: $255,416Expenses 2022: $344,066Net Income 2022: -$88,6502022Revenue 2023: $263,340Expenses 2023: $327,882Net Income 2023: -$64,5422023Revenue 2024: $274,275Expenses 2024: $372,273Net Income 2024: -$97,9982024

Highlighted filing

2024

Revenue$274,275
Expenses$372,273
Net Income-$97,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,756
Liabilities
$2,737,028
Net assets
-$1,702,272
Revenue
$274,275
Expenses
$372,273
Net income
-$97,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$2.74$1.70$0.27$0.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.12$2.73$1.60$0.26$0.33$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.73$1.54$0.26$0.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.28$2.73$1.45$0.25$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.37$2.73$1.35$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.43$2.73$1.30$0.25$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.50$2.72$1.22$0.26$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.55$2.73$1.18$0.26$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.62$2.73$1.11$0.26$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.69$2.72$1.04$0.25$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.77$2.73$0.95$0.25$0.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.72$0.89$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.72$0.88$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.74$0.84$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$274,275
Mission and Program Overview

Mission

To advocate and provide safe, sanitary, affordable housing for very low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,615$931,363▼ $84,252
Investments Program Related$71,242$82,962▲ $11,720
Accounts Receivable$2,690$5,651▲ $2,961
Prepaid Expenses and Deferred Charges$6,514$3,706▼ $2,808
Cash and Non-Interest-Bearing Accounts$17,246$826▼ $16,420
Total Assets$1,123,499$1,034,756▼ $88,743
Other Assets Total$10,192$10,248▲ $56
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,700,650$2,700,650→ $0
Accounts Payable and Accrued Expenses$16,781$25,459▲ $8,678
Other Liabilities$9,898$10,265▲ $367
Deferred Revenue$444$654▲ $210
Total Liabilities$2,727,773$2,737,028▲ $9,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,604,274$-1,702,272▼ $97,998
Total Net Assets Fund Balance$-1,604,274$-1,702,272▼ $97,998
Total Liabilities and Net Assets / Fund Balance$1,123,499$1,034,756▼ $88,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,431$1,573,383$2,407,814
Equipment$63,802$281,189$344,991
Other Land Buildings$23,130$21,082$44,212
Land$10,000-$10,000
Investment Program Related Org$72,057--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angela WhitePresident/secretary
Della OwensDirector
Eartha ButlerDirector
Jay ForbesDirector
Jean AtkinsonDirector
Karen HowardDirector
Martha WilsonDirector
Peggy CarrDirector
Robert HookerDirector
Thomas BrownDirector
Valerie RuckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$103,698
Program Service Revenue
$167,597
Investment Income
$1,361
Other Revenue
$1,619
Change in Net Assets
$-97,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,275
Total Revenue per Form 990
$274,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,273
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$187,345--$187,345
Depreciation Depletion$84,254--$84,254
Fees for Services Management-$23,918-$23,918
Office Expenses-$11,956-$11,956
Fees for Services Accounting-$8,423-$8,423
Advertising-$667-$667
Fees for Services Legal-$180-$180
Travel-$133-$133
Other Expenses$117--$117
Total Functional Expenses$326,996$45,277$0$372,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,273
Total Expenses per Audited Statements$372,273
Total Expenses per Form 990$372,273
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 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
Tenant Security Deposits$10,148
Residual Receipts Available for Rec$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The operations of the apartment community are managed by barr residential & development, llc (brd). Brd is a professional property management company. Brd has a project owner's and management agent's certification for multifamily housing projects with the us department of housing and urban development (hud). Under this certification, hud has approved brd to manage the apartment community.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation are to be appointed and approved by the sponsor organization, national benevolent association (nba). The conditions, requirements and qualifications for membership are at the discretion of nba.”

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

“The sponsoring organization, nba, appoints all members of the corporation who are responsible for electing the board of directors.”

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

“The bylaws may be altered or amended only with a 2/3 majority vote of the board of directors, and a majority vote of the board of trustees of the sponsor organization, nba.”

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

“The board of directors reads and reviews form 990 prior to approving the return for filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and management agent acknowledge annually that they are in compliance with the applicable policies and regulations, including standards of conduct covering conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Form 990, the governing documents, and all related financial and policy information is kept in the organization's central file room with the books and records, and made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
St James Plaza Inc
EIN
56-2022904
Phone
3366441262
Address
1745 MARTIN LUTHER KING JR PWKY E, WILSON, NC 27893

Signing Officer

Name
Angela White
Title
President
Phone
3366441262
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela White
Formed
1997
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

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

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.”

Raw XML AppendixShowing 400 of 474 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/Desc0PROVIDING ADVOCACY SERVICES AND SAFE, SANITARY, AFFORDABLE HOUSING TO VERY LOW INCOME ELDERLY PERSONS BY OPERATING A 40-UNIT APARTMENT COMMUNITY PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE AND PROVIDE SAFE, SANITARY, AFFORDABLE HOUSING FOR VERY LOW INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02700650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02700650
IRS990/NetAssetsOrFundBalancesBOYAmt0-1604274
IRS990/NetAssetsOrFundBalancesEOYAmt0-1702272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1604274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1702272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0187345
IRS990/OccupancyGrp/TotalAmt0187345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011956
IRS990/OfficeExpensesGrp/TotalAmt011956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010192
IRS990/OtherAssetsTotalGrp/EOYAmt010248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2LOSS ON RESIDUAL RECEIP
IRS990/OtherExpensesGrp/ProgramServicesAmt053489
IRS990/OtherExpensesGrp/ProgramServicesAmt11791
IRS990/OtherExpensesGrp/ProgramServicesAmt2117
IRS990/OtherExpensesGrp/TotalAmt053489
IRS990/OtherExpensesGrp/TotalAmt11791
IRS990/OtherExpensesGrp/TotalAmt2117
IRS990/OtherLiabilitiesGrp/BOYAmt09898
IRS990/OtherLiabilitiesGrp/EOYAmt010265
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01619
IRS990/OtherRevenueTotalAmt01619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03706
IRS990/PrincipalOfficerNm0ANGELA WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0327882
IRS990/PYOtherRevenueAmt01025
IRS990/PYProgramServiceRevenueAmt0153250
IRS990/PYRevenuesLessExpensesAmt0-64542
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0327882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0169216
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0721629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01537
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt01294678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255560
IRS990ScheduleA/Total509Grp/TotalAmt01294678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01573383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02407814
IRS990ScheduleD/EquipmentGrp/BookValueAmt063802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344991
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010905
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt172057
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1REPLACEMENT FOR RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS AVAILABLE FOR REC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274275
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931363
IRS990ScheduleD/TotalBookValueProgramRltdAmt082962
IRS990ScheduleD/TotalExpensesPerForm990Amt0372273
IRS990ScheduleD/TotalLiabilityAmt010265
IRS990ScheduleD/TotalRevenuePerForm990Amt0274275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS OF THE APARTMENT COMMUNITY ARE MANAGED BY BARR RESIDENTIAL & DEVELOPMENT, LLC (BRD). BRD IS A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. BRD HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). UNDER THIS CERTIFICATION, HUD HAS APPROVED BRD TO MANAGE THE APARTMENT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION ARE TO BE APPOINTED AND APPROVED BY THE SPONSOR ORGANIZATION, NATIONAL BENEVOLENT ASSOCIATION (NBA). THE CONDITIONS, REQUIREMENTS AND QUALIFICATIONS FOR MEMBERSHIP ARE AT THE DISCRETION OF NBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPONSORING ORGANIZATION, NBA, APPOINTS ALL MEMBERS OF THE CORPORATION WHO ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS MAY BE ALTERED OR AMENDED ONLY WITH A 2/3 MAJORITY VOTE OF THE BOARD OF DIRECTORS, AND A MAJORITY VOTE OF THE BOARD OF TRUSTEES OF THE SPONSOR ORGANIZATION, NBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS READS AND REVIEWS FORM 990 PRIOR TO APPROVING THE RETURN FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND MANAGEMENT AGENT ACKNOWLEDGE ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE APPLICABLE POLICIES AND REGULATIONS, INCLUDING STANDARDS OF CONDUCT COVERING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, THE GOVERNING DOCUMENTS, AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS KEPT IN THE ORGANIZATION'S CENTRAL FILE ROOM WITH THE BOOKS AND RECORDS, AND MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00

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