Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$237,171
Down $10,081 (-4.1%) from 2020
Net Assets
Down$231,314
Down $2,973 (-1.3%) from 2020
Liabilities
Down$5,857
Down $7,108 (-55%) from 2020
Revenue
Up$61,847
Up $4,933 (+8.7%) from 2020
Expenses
Down$64,820
Down $9,116 (-12%) from 2020
Net Income
Up-$2,973
Up $14,049 (+83%) from 2020
Provide housing to low income developmentally disabled individuals.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED ADULTS AT A 20 UNIT HOUSING FACILITY IN MEMPHIS,TN. | - | $60,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY EBELHAR | Chairperson | - | $0 | - | - |
| GEORGE BROGDON | 1st Vice-CHA | - | $0 | - | - |
| ROBERT MCBRIDE | 2nd Vice CHA | - | $0 | - | - |
| JOHN J WILLIAMS | Secretary | - | $0 | - | - |
| THOMAS SULLIVAN | Treasurer | - | $0 | - | - |
| DOTTIE JONES | Past Chairpe | - | $0 | - | - |
| JOHN BARZIZZA | Board Member | - | $0 | - | - |
| CYNTHIA CARTER | Board Member | - | $0 | - | - |
| KRISTEN GEIGER | Board Member | - | $0 | - | - |
| MIKE HARLESS | Board Member | - | $0 | - | - |
| DR JERILYN HAYWARD | Board Member | - | $0 | - | - |
| ANNE HOTZE | Board Member | - | $0 | - | - |
| CURTIS KITTTRELL | Board Member | - | $0 | - | - |
| FRANCES METHENY | Board Member | - | $0 | - | - |
| TRUDY PFISTERER | Board Member | - | $0 | - | - |
| PATRICIA POSSEL | Board Member | - | $0 | - | - |
| ROBERT SUTTON | Board Member | - | $0 | - | - |
| HARVEY MIDDLETON | Board Member | - | $0 | - | - |
| LEROY SMITH | Board Member | - | $0 | - | - |
| ROBERT SUTTON | Board Member | - | $0 | - | - |
| LAURIE WHITNEY | Board Member | - | $0 | - | - |
| TYLER HAMPTON | Executive Di | - | $0 | - | - |
“Miscellaneous income 662 total 662”
“Expenses dues/fees/subscription 19 fidelity bond insurance 120 office supplies (rutland) 360 management fee:rutla 3,670 app & equip expense:rutla 1,512 non-investment depreciation 3,515 total 9,196”
“Accounts receivable 525 1,837 buildings and equipment 15,624 15,624 less accumulated depreciation 15,624 15,624 cash replacement reserves 2 0 cash replacemt reserves-rt 22,523 24,547 cash-resid recpt reserve-rt 18,685 18,687 total 41,735 45,071”
“Accounts payable and accrued expenses 12,965 5,857”
“Provide housing to low income developmentally disabled individuals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAY EBELHAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GEORGE BROGDON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT MCBRIDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN J WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | THOMAS SULLIVAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DOTTIE JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOHN BARZIZZA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CYNTHIA CARTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KRISTEN GEIGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MIKE HARLESS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | DR JERILYN HAYWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ANNE HOTZE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | CURTIS KITTTRELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | FRANCES METHENY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | TRUDY PFISTERER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | PATRICIA POSSEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | ROBERT SUTTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 17 | HARVEY MIDDLETON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 18 | LEROY SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 19 | ROBERT SUTTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 20 | LAURIE WHITNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 21 | TYLER HAMPTON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TYLER HAMPTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9013126812 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3971 KNIGHT ARNOLD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76741 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2973 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1085 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 247252 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 237171 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61847 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 118875 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 115359 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 234287 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 231314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 234287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 231314 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY EBELHAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE BROGDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT MCBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN J WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOTTIE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN BARZIZZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CYNTHIA CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KRISTEN GEIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE HARLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DR JERILYN HAYWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANNE HOTZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CURTIS KITTTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | FRANCES METHENY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | TRUDY PFISTERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | PATRICIA POSSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | ROBERT SUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | HARVEY MIDDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | LEROY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | ROBERT SUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | LAURIE WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | TYLER HAMPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE-CHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE CHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41735 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45071 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9196 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 662 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED ADULTS AT A 20 UNIT HOUSING FACILITY IN MEMPHIS,TN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60065 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29790 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12965 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5857 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64820 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60065 |
| IRS990EZ/TotalRevenueAmt | 0 | 61847 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 269058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 269058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52385 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 269058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 269118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 662 TOTAL 662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES/FEES/SUBSCRIPTION 19 FIDELITY BOND INSURANCE 120 OFFICE SUPPLIES (RUTLAND) 360 MANAGEMENT FEE:RUTLA 3,670 APP & EQUIP EXPENSE:RUTLA 1,512 NON-INVESTMENT DEPRECIATION 3,515 TOTAL 9,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 525 1,837 BUILDINGS AND EQUIPMENT 15,624 15,624 LESS ACCUMULATED DEPRECIATION 15,624 15,624 CASH REPLACEMENT RESERVES 2 0 CASH REPLACEMT RESERVES-RT 22,523 24,547 CASH-RESID RECPT RESERVE-RT 18,685 18,687 TOTAL 41,735 45,071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,965 5,857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER HAMPTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013126812 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARC HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARC |
| ReturnHeader/Filer/EIN | 0 | 581382494 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013126812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3971 KNIGHT ARNOLD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621868414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEET FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 759 TEALWOOD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 380186334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9013364602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T12:25:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TYLER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAMPTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.