Civic Intelligence

Mayfair Housing Inc

EIN 56-2128976 • 501(c)3 • Dunn, NC

Profile

Reduced rent housing for elderly and handicapped

Post Office Box 1254Dunn, NC 28335

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

1.84x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

11.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

-8.5%

Higher net margin than 60% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

-1.7%

Faster asset growth than 58% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

5.0%

Faster revenue growth than 63% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,616,748

Down $28,057 (-1.7%) from 2023

Liabilities

Down

$2,978,854

Down $5,766 (-0.2%) from 2023

Net Assets

Down

-$1,362,106

Down $22,291 (-1.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$261,265

Up $12,440 (+5.0%) from 2023

Expenses

Down

$283,556

Down $17,539 (-5.8%) from 2023

Net Income

Up

-$22,291

Up $29,979 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,390,706Liabilities 2010: $2,930,655Net Assets 2010: -$539,9492010Assets 2011: $2,308,675Liabilities 2011: $2,926,407Net Assets 2011: -$617,7322011Assets 2012: $2,247,153Liabilities 2012: $2,928,344Net Assets 2012: -$681,1912012Assets 2013: $2,199,078Liabilities 2013: $2,926,468Net Assets 2013: -$727,3902013Assets 2014: $2,134,245Liabilities 2014: $2,930,098Net Assets 2014: -$795,8532014Assets 2015: $2,062,161Liabilities 2015: $2,932,789Net Assets 2015: -$870,6282015Assets 2016: $2,112,774Liabilities 2016: $3,017,542Net Assets 2016: -$904,7682016Assets 2017: $1,970,596Liabilities 2017: $2,941,475Net Assets 2017: -$970,8792017Assets 2018: $1,939,545Liabilities 2018: $2,931,890Net Assets 2018: -$992,3452018Assets 2019: $1,913,144Liabilities 2019: $2,976,637Net Assets 2019: -$1,063,4932019Assets 2020: $1,850,403Liabilities 2020: $2,929,419Net Assets 2020: -$1,079,0162020Assets 2021: $1,787,338Liabilities 2021: $2,930,486Net Assets 2021: -$1,143,1482021Assets 2022: $1,691,848Liabilities 2022: $2,979,393Net Assets 2022: -$1,287,5452022Assets 2023: $1,644,805Liabilities 2023: $2,984,620Net Assets 2023: -$1,339,8152023Assets 2024: $1,616,748Liabilities 2024: $2,978,854Net Assets 2024: -$1,362,1062024

Highlighted filing

2024

Assets$1,616,748
Liabilities$2,978,854
Net Assets-$1,362,106
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KExpenses 2010: $199,8372010Revenue 2011: $133,137Expenses 2011: $210,920Net Income 2011: -$77,7832011Expenses 2012: $220,3652012Revenue 2013: $162,911Expenses 2013: $209,111Net Income 2013: -$46,2002013Revenue 2014: $161,347Expenses 2014: $229,810Net Income 2014: -$68,4632014Revenue 2015: $159,482Expenses 2015: $234,257Net Income 2015: -$74,7752015Revenue 2016: $190,409Expenses 2016: $224,549Net Income 2016: -$34,1402016Revenue 2017: $187,141Expenses 2017: $253,252Net Income 2017: -$66,1112017Revenue 2018: $187,084Expenses 2018: $208,550Net Income 2018: -$21,4662018Revenue 2019: $209,464Expenses 2019: $280,612Net Income 2019: -$71,1482019Revenue 2020: $213,703Expenses 2020: $229,226Net Income 2020: -$15,5232020Revenue 2021: $202,065Expenses 2021: $266,197Net Income 2021: -$64,1322021Revenue 2022: $215,638Expenses 2022: $320,759Net Income 2022: -$105,1212022Revenue 2023: $248,825Expenses 2023: $301,095Net Income 2023: -$52,2702023Revenue 2024: $261,265Expenses 2024: $283,556Net Income 2024: -$22,2912024

Highlighted filing

2024

Revenue$261,265
Expenses$283,556
Net Income-$22,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,616,748
Liabilities
$2,978,854
Net assets
-$1,362,106
Revenue
$261,265
Expenses
$283,556
Net income
-$22,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.98$1.36$0.26$0.28$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.98$1.34$0.25$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.69$2.98$1.29$0.22$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.79$2.93$1.14$0.20$0.27$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.93$1.08$0.21$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.91$2.98$1.06$0.21$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.94$2.93$0.99$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.97$2.94$0.97$0.19$0.25$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$3.02$0.90$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.06$2.93$0.87$0.16$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.93$0.80$0.16$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.20$2.93$0.73$0.16$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.93$0.68$0.22
2011Summary only. Only limited summary data is available for this year.$2.31$2.93$0.62$0.13$0.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.93$0.54$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$215,638
Mission and Program Overview

Mission

Reduced rent housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,476,701$1,412,203▼ $64,498
Prepaid Expenses and Deferred Charges$10,816$14,777▲ $3,961
Cash and Non-Interest-Bearing Accounts$6,980$9,030▲ $2,050
Accounts Receivable$902$738▼ $164
Total Assets$1,787,338$1,691,848▼ $95,490
Other Assets Total$291,939$255,100▼ $36,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,911,200$2,911,200→ $0
Accounts Payable and Accrued Expenses$8,549$55,507▲ $46,958
Other Liabilities$10,641$11,027▲ $386
Deferred Revenue$96$1,659▲ $1,563
Total Liabilities$2,930,486$2,979,393▲ $48,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,143,148$-1,287,545▼ $144,397
Total Net Assets Fund Balance$-1,143,148$-1,287,545▼ $144,397
Total Liabilities and Net Assets / Fund Balance$1,787,338$1,691,848▼ $95,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,152$1,237,440-
Other Land Buildings$1,200$20,417-
Land$250,000--
Equipment$1,851$47,543-
Leasehold Improvements$0$146,043-
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lauren Wellons WhiteAsst Sec/Director
Andrea C HowardDirector
Gene T JerniganDirector
Sylvia W CraftDirector
Don G WellonsPres/Director
Kathy H KennedySec/Treas/Director
John H Wellons JrVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,387
Investment Income
$251
Other Revenue
$0
Change in Net Assets
$-105,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,638
Total Revenue per Audited Statements
$215,638
Total Revenue per Form 990
$215,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,355
Salaries, Compensation, and Employee Benefits$62,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,812$0$0$66,812
Other Salaries and Wages$53,136$0$0$53,136
Fees for Services Management$0$44,135$0$44,135
Insurance$12,461$0$0$12,461
Fees for Services Accounting$0$9,020$0$9,020
Office Expenses$0$6,560$0$6,560
Occupancy$6,492$0$0$6,492
Other Employee Benefits$5,267$0$0$5,267
Payroll Taxes$4,001$0$0$4,001
Travel$0$1,227$0$1,227
Information Technology$0$1,042$0$1,042
Advertising$820$0$0$820
Other Expenses$466$0$0$466
Conferences and Meetings$168$0$0$168
Total Functional Expenses$258,775$61,984$0$320,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,759
Total Expenses per Audited Statements$320,759
Total Expenses per Form 990$320,759
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 Deposits$11,027
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mayfair Housing Inc
EIN
56-2128976
Phone
9108920436
Address
Post Office Box 1254, Dunn, NC 28335

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don G Wellons
Formed
1999
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
815 Wesley Pines Rd, Lumberton, NC 28358
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several Board members share a family relationship.”

Pt VI, Line 11B

“Organization makes 990 available to Board members who wish to inspect prior to filing.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed annually during Board meetings.”

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 15B

“Organization reimburses management for payroll related expenses.”

Pt VI, Line 19

“Organization has a copy of 990 available for inspection.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt066812
IRS990/DepreciationDepletionGrp/TotalAmt066812
IRS990/Desc0Provide elderly & handicapped persons with reduced rent housing and services specially designed to meet their physical, social & phychological needs and to promote their health, security, happiness, & usefulness in longer living. 40 units provided
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/ExpenseAmt0258775
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IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesManagementGrp/TotalAmt044135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Don G Wellons
IRS990/Form990PartVIISectionAGrp/PersonNm1John H Wellons Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy H Kennedy
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IRS990/Form990PartVIISectionAGrp/PersonNm4Gene T Jernigan
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IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea C Howard
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/Director
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0109152
IRS990/OtherExpensesGrp/ProgramServicesAmt1466
IRS990/OtherExpensesGrp/TotalAmt0109152
IRS990/OtherExpensesGrp/TotalAmt1466
IRS990/OtherLiabilitiesGrp/BOYAmt010641
IRS990/OtherLiabilitiesGrp/EOYAmt011027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053136
IRS990/OtherSalariesAndWagesGrp/TotalAmt053136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04001
IRS990/PayrollTaxesGrp/TotalAmt04001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014777
IRS990/PrincipalOfficerNm0DON G WELLONS
IRS990/PriorPeriodAdjustmentsAmt0-39276
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Rent - Tenants
IRS990/ProgramServiceRevenueGrp/Desc1HUD Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Related Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23623
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0221790
IRS990/PYProgramServiceRevenueAmt0201780
IRS990/PYRevenuesLessExpensesAmt0-64132
IRS990/PYSalariesCompEmpBnftPaidAmt044407
IRS990/PYTotalExpensesAmt0266197
IRS990/PYTotalRevenueAmt0202065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01026589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01365
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01026589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186828
IRS990ScheduleA/Total509Grp/TotalAmt01026589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01027954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01159152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01237440
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02396592
IRS990ScheduleD/EquipmentGrp/BookValueAmt01851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049394
IRS990ScheduleD/ExpensesSubtotalAmt0320759
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146043
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0146043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CASH DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020417
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0215638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01412203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255100
IRS990ScheduleD/TotalExpensesPerForm990Amt0320759
IRS990ScheduleD/TotalLiabilityAmt011027
IRS990ScheduleD/TotalRevenuePerForm990Amt0215638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes 990 available to Board members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed annually during Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization reimburses management for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01787338
IRS990/TotalAssetsEOYAmt01691848
IRS990/TotalAssetsGrp/BOYAmt01787338
IRS990/TotalAssetsGrp/EOYAmt01691848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02930486
IRS990/TotalLiabilitiesEOYAmt02979393
IRS990/TotalLiabilitiesGrp/BOYAmt02930486
IRS990/TotalLiabilitiesGrp/EOYAmt02979393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1143148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1287545
IRS990/TotalProgramServiceExpensesAmt0258775
IRS990/TotalProgramServiceRevenueAmt0215387
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01787338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01691848
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01227
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01227

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