Civic Intelligence

J&J Apartments Inc

990 • Fiscal year 2016 • EIN 57-1126190

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
100 Living Way DriveOrangeburg, SC 29115

(803) 536-1056

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

10.38x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$835,858

Down $7,828 (-0.9%) from 2015

Net Assets

Down

-$320,391

Down $8,904 (-2.9%) from 2015

Liabilities

Up

$1,156,249

Up $1,076 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Up

$111,392

Up $13,620 (+14%) from 2015

Expenses

Up

$120,296

Up $416 (+0.3%) from 2015

Net Income

Up

-$8,904

Up $13,204 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $926,128Liabilities 2011: $1,154,184Net Assets 2011: -$228,0562011Assets 2012: $904,359Liabilities 2012: $1,156,178Net Assets 2012: -$251,8192012Assets 2013: $885,094Liabilities 2013: $1,154,587Net Assets 2013: -$269,4932013Assets 2014: $864,925Liabilities 2014: $1,154,304Net Assets 2014: -$289,3792014Assets 2015: $843,686Liabilities 2015: $1,155,173Net Assets 2015: -$311,4872015Assets 2016: $835,858Liabilities 2016: $1,156,249Net Assets 2016: -$320,3912016Assets 2017: $819,155Liabilities 2017: $1,153,937Net Assets 2017: -$334,7822017Assets 2018: $829,532Liabilities 2018: $10,020Net Assets 2018: $819,5122018Assets 2019: $842,544Liabilities 2019: $1,160,950Net Assets 2019: -$318,4062019Assets 2020: $823,868Liabilities 2020: $1,155,868Net Assets 2020: -$332,0002020Assets 2021: $843,441Liabilities 2021: $1,163,369Net Assets 2021: -$319,9282021Assets 2022: $858,309Liabilities 2022: $1,161,495Net Assets 2022: -$303,1862022Assets 2023: $904,070Liabilities 2023: $1,174,685Net Assets 2023: -$270,6152023Assets 2024: $899,840Liabilities 2024: $1,159,969Net Assets 2024: -$260,1292024Assets 2025: $896,922Liabilities 2025: $1,158,906Net Assets 2025: -$261,9842025

Highlighted filing

2016

Assets$835,858
Liabilities$1,156,249
Net Assets-$320,391
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $90,883Expenses 2011: $110,071Net Income 2011: -$19,1882011Revenue 2012: $90,377Expenses 2012: $114,140Net Income 2012: -$23,7632012Expenses 2013: $110,9722013Revenue 2014: $96,217Expenses 2014: $116,103Net Income 2014: -$19,8862014Revenue 2015: $97,772Expenses 2015: $119,880Net Income 2015: -$22,1082015Revenue 2016: $111,392Expenses 2016: $120,296Net Income 2016: -$8,9042016Revenue 2017: $113,395Expenses 2017: $127,786Net Income 2017: -$14,3912017Revenue 2018: $138,514Expenses 2018: $129,020Net Income 2018: $9,4942018Revenue 2019: $141,961Expenses 2019: $135,079Net Income 2019: $6,8822019Revenue 2020: $142,694Expenses 2020: $156,288Net Income 2020: -$13,5942020Revenue 2021: $174,059Expenses 2021: $161,987Net Income 2021: $12,0722021Revenue 2022: $178,938Expenses 2022: $162,196Net Income 2022: $16,7422022Revenue 2023: $201,505Expenses 2023: $168,934Net Income 2023: $32,5712023Revenue 2024: $183,961Expenses 2024: $173,475Net Income 2024: $10,4862024Revenue 2025: $187,334Expenses 2025: $189,189Net Income 2025: -$1,8552025

Highlighted filing

2016

Revenue$111,392
Expenses$120,296
Net Income-$8,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$111,392
Mission and Program Overview

Mission

J&j apartments, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating an 18 unit property known as jamison village apartments located in orangeburg, south carolina, which provides housing for the low income elderly persons, pursuant to section 202 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,828$769,824▼ $29,004
Investments Program Related$35,962$50,831▲ $14,869
Cash and Non-Interest-Bearing Accounts$955$6,490▲ $5,535
Prepaid Expenses and Deferred Charges$3,782$3,801▲ $19
Accounts Receivable-$765-
Total Assets$843,686$835,858▼ $7,828
Other Assets Total$4,159$4,147▼ $12
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,144,800$1,144,800→ $0
Accounts Payable and Accrued Expenses$6,180$7,207▲ $1,027
Other Liabilities$4,159$4,147▼ $12
Deferred Revenue$34$95▲ $61
Total Liabilities$1,155,173$1,156,249▲ $1,076
Net Assets / Fund Balance
Unrestricted Net Assets$-311,487$-320,391▼ $8,904
Total Net Assets Fund Balance$-311,487$-320,391▼ $8,904
Total Liabilities and Net Assets / Fund Balance$843,686$835,858▼ $7,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,242$379,222$1,066,464
Equipment$26,582$58,628$85,210
Land$56,000-$56,000
Investment Program Related Org$41,843--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Phyllis WolfePresident
Bessie AbrahamVice President
Christine ThomasBoard Member
Eartha S FullerBoard Member
Luther GreenBoard Member
Margaret E StromanBoard Member
Richard OwensBoard Member
Deborah G HaileySecretary
James JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,563
Program Service Revenue
$40,207
Investment Income
$32
Other Revenue
$590
Change in Net Assets
$-8,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$111,392
Total Revenue per Form 990
$111,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,296
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$38,103--$38,103
Depreciation Depletion$32,689--$32,689
Other Expenses$29,026--$29,026
Fees for Services Management-$11,024-$11,024
Office Expenses-$4,400-$4,400
Fees for Services Accounting-$4,100-$4,100
Insurance-$554-$554
Conferences and Meetings-$356-$356
Travel-$44-$44
Total Functional Expenses$99,818$20,478$0$120,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$120,296
Expenses per Audited Statements$119,641
Total Expenses per Audited Statements$119,641
Expenses Not Reported on Financial Statements$655
Other Expense Adjustments$655
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$4,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 3

“The organization has entered into a management agreement with a management agent for day-to-day management of the apartment community as is customary practice for owners/operators of hud-assisted rental communities. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

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

“The directors of the corporation shall, at all times, be limited to individuals who are either members of mt. Olive corporation, or nonmembers who have the approval of the board of trustees (directors) of the said sponsoring organization. In the event that a director of the corporation ceases to be a member of mt. Olive corporation, or if the aforesaid approval is withdrawn, then, in either event, such shall constitute automatic resignation as a director (trustee) of the corporation.”

Form 990, Part VI, Section B, Line 11

“The return is prepared by a cpa firm and sent to the management agent for initial review and approval. The management agent then sends the return to the board of directors for final review, approval, and signature.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
J&j Apartments Inc
EIN
57-1126190
Phone
8035361056
Address
100 LIVING WAY DRIVE, ORANGEBURG, SC 29115
Doing Business As
Jamison Village Apartments

Signing Officer

Name
Bessie Abraham
Title
Vice President
Phone
8035361056
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bessie Abraham
Formed
2001
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 655.”

Raw XML AppendixShowing 400 of 482 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04159
IRS990/OtherAssetsTotalGrp/EOYAmt04147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/ProgramServicesAmt029026
IRS990/OtherExpensesGrp/TotalAmt029026
IRS990/OtherLiabilitiesGrp/BOYAmt04159
IRS990/OtherLiabilitiesGrp/EOYAmt04147
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0540
IRS990/OtherRevenueMiscGrp/ExclusionAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt0590
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03801
IRS990/PrincipalOfficerNm0BESSIE ABRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0119880
IRS990/PYOtherRevenueAmt0603
IRS990/PYProgramServiceRevenueAmt039017
IRS990/PYRevenuesLessExpensesAmt0-22108
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0119880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8904
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt040207
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/CurrentTaxYearAmt070563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0485618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089164
IRS990ScheduleA/Total509Grp/TotalAmt0485618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489056
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/BookValueAmt0687242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01066464
IRS990ScheduleD/EquipmentGrp/BookValueAmt026582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0655
IRS990ScheduleD/ExpensesSubtotalAmt0119641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08988
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt141843
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0111392
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/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE 655.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769824
IRS990ScheduleD/TotalBookValueProgramRltdAmt050831
IRS990ScheduleD/TotalExpensesPerForm990Amt0120296
IRS990ScheduleD/TotalLiabilityAmt04147
IRS990ScheduleD/TotalRevenuePerForm990Amt0111392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT AGENT FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS CUSTOMARY PRACTICE FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF MT. OLIVE CORPORATION, OR NONMEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES (DIRECTORS) OF THE SAID SPONSORING ORGANIZATION. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF MT. OLIVE CORPORATION, OR IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR (TRUSTEE) OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY A CPA FIRM AND SENT TO THE MANAGEMENT AGENT FOR INITIAL REVIEW AND APPROVAL. THE MANAGEMENT AGENT THEN SENDS THE RETURN TO THE BOARD OF DIRECTORS FOR FINAL REVIEW, APPROVAL, AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABRAHAM-MOSS VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562511474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 LIVING WAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,858
Liabilities
$1,156,249
Net assets
-$320,391
Revenue
$111,392
Expenses
$120,296
Net income
-$8,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$1.16$0.26$0.19$0.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.90$1.16$0.26$0.18$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.17$0.27$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.86$1.16$0.30$0.18$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.16$0.32$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.16$0.33$0.14$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$1.16$0.32$0.14$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.15$0.33$0.11$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.16$0.32$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.16$0.31$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.15$0.29$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.15$0.27$0.11
2012Summary only. Only limited summary data is available for this year.$0.90$1.16$0.25$0.09$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.93$1.15$0.23$0.09$0.11$0.02