Form 990, Part VI, Section A, Line 3
“All management and accounting functions”
990 • Fiscal year 2017 • EIN 57-0715439
Scores are not available for this record yet.
Assets
Up$1,002,843
Up $72,358 (+7.8%) from 2016
Net Assets
Up-$233,156
Up $124,254 (+35%) from 2016
Liabilities
Down$1,235,999
Down $51,896 (-4.0%) from 2016
Revenue
Up$535,542
Up $52,200 (+11%) from 2016
Expenses
Down$411,288
Down $27,631 (-6.3%) from 2016
Net Income
Up$124,254
Up $79,831 (+180%) from 2016
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $521,613 | $611,964 | ▲ $90,351 |
| Savings and Temporary Cash Investments | $170,477 | $170,156 | ▼ $321 |
| Cash and Non-Interest-Bearing Accounts | $125,535 | $128,128 | ▲ $2,593 |
| Prepaid Expenses and Deferred Charges | $438 | $11,560 | ▲ $11,122 |
| Accounts Receivable | $874 | $1,189 | ▲ $315 |
| Total Assets | $930,485 | $1,002,843 | ▲ $72,358 |
| Other Assets Total | $111,548 | $79,846 | ▼ $31,702 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,249,861 | $1,205,012 | ▼ $44,849 |
| Other Liabilities | $15,410 | $16,208 | ▲ $798 |
| Accounts Payable and Accrued Expenses | $15,576 | $10,222 | ▼ $5,354 |
| Deferred Revenue | $7,048 | $4,557 | ▼ $2,491 |
| Total Liabilities | $1,287,895 | $1,235,999 | ▼ $51,896 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-357,410 | $-233,156 | ▲ $124,254 |
| Total Net Assets Fund Balance | $-357,410 | $-233,156 | ▲ $124,254 |
| Total Liabilities and Net Assets / Fund Balance | $930,485 | $1,002,843 | ▲ $72,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $364,949 | $1,309,180 | $1,674,129 |
| Land | $190,526 | - | $190,526 |
| Other Land Buildings | $56,080 | $33,816 | $89,896 |
| Equipment | $409 | $77,884 | $78,293 |
| Other Assets Org | $63,638 | - | - |
| Name | Title |
|---|---|
| Harold Murray Jr | President |
| Betty Cantrell | Vice President |
| Arnette Jordan | Director |
| David Busby | Director |
| Lucinda Daniels | Director |
| Mary Matthews | Director |
| Pat Morrow | Director |
| Ruth Bowles | Director |
| Ruth Martin | Director |
| Zollie Miles | Secretary |
| Ida English | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $42,500 | Appraisal |
| Total Noncash Contributions | 1 | $42,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $411,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $108,219 | - | - | $108,219 |
| Depreciation Depletion | $47,970 | - | - | $47,970 |
| Other Expenses | $46,193 | - | - | $46,193 |
| Fees for Services Management | - | $40,401 | - | $40,401 |
| Office Expenses | $17,809 | - | - | $17,809 |
| Insurance | $12,241 | - | - | $12,241 |
| All Other Expenses | $8,744 | - | - | $8,744 |
| Fees for Services Accounting | - | $7,110 | - | $7,110 |
| Advertising | $2,100 | - | - | $2,100 |
| Fees for Services Legal | $1,005 | - | - | $1,005 |
| Travel | $219 | - | - | $219 |
| Total Functional Expenses | $363,777 | $47,511 | $0 | $411,288 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $411,288 |
| Total Expenses per Audited Statements | $411,288 |
| Total Expenses per Form 990 | $411,288 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $16,208 |
“All management and accounting functions”
“An officer or director reviews and signs the return”
“No documents are available to the public.”
“To provide for lower income elderly or handicapped families and persons on a non-profit below cost basis rental housing and related facilities and services specifically designed to meed the physical, social and psychological needs of the aged or handicapped, and contribute to their health, security, happiness, and usefulness in longer living.”
“To provide for lower income elderly or handicapped families and persons on a non-profit below cost basis rental housing and related facilities and services specifically designed to meet the physical, social and psychological needs of the aged or handicapped, and contribute to their health, security, happiness, and usefulness in longer living.”
“The process has not changed from the previous year.”
“Management has determined that there are no significant uncertain tax positions taken or expected to be taken requiring recognition as liabilities in the organizations financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2100 |
| IRS990/AllOtherContributionsAmt | 0 | 42500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8744 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN DEVELOPMENT MGMT CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8038083966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1403 JARET COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29169 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 371480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 828 |
| IRS990/CYOtherExpensesAmt | 0 | 411288 |
| IRS990/CYOtherRevenueAmt | 0 | 3784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 411288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 535542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7048 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47970 |
| IRS990/Desc | 0 | OWNERSHIP AND OPERATION OF ASBURY ARMS, A MULTIFAMILY APARTMENT COMPLEX LOCATED IN WEST COLUMBIA, SOUTH CAROLINA, UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 363777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7110 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1005 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40401 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40401 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAROLD MURRAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZOLLIE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IDA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARNETTE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUCINDA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUTH MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 328980 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 535542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 828 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1420880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 521613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 611964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2032844 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -233156 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 42500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108219 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17809 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111548 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79846 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46193 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16208 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3784 |
| IRS990/OtherRevenueTotalAmt | 0 | 3784 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11560 |
| IRS990/PrincipalOfficerNm | 0 | HAROLD MURRAY JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159450 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 494 |
| IRS990/PYOtherExpensesAmt | 0 | 438919 |
| IRS990/PYOtherRevenueAmt | 0 | 5757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44423 |
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| IRS990/PYTotalRevenueAmt | 0 | 483342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124254 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 163234 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170156 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1658581 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 163234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 156321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 751021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4033 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2409602 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 534714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 482848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453969 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2409602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 535542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 483342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 474931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 464491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 455329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2413635 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 364949 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1309180 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1674129 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 409 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78293 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 411288 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190526 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16208 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 63638 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 535542 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 611964 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 79846 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 411288 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16208 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 535542 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 535542 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 411288 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 42500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FOR LOWER INCOME ELDERLY OR HANDICAPPED FAMILIES AND PERSONS ON A NON-PROFIT BELOW COST BASIS RENTAL HOUSING AND RELATED FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEED THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED OR HANDICAPPED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE FOR LOWER INCOME ELDERLY OR HANDICAPPED FAMILIES AND PERSONS ON A NON-PROFIT BELOW COST BASIS RENTAL HOUSING AND RELATED FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED OR HANDICAPPED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MANAGEMENT AND ACCOUNTING FUNCTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN OFFICER OR DIRECTOR REVIEWS AND SIGNS THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 930485 |
| IRS990/TotalAssetsEOYAmt | 0 | 1002843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 930485 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1002843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 371480 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47511 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 363777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1287895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1235999 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1287895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1235999 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -357410 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -233156 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 363777 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 159450 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.