Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Mayfield Memorial Apartments Inc
EIN 58-1493398 • 501(c)3 • Charlotte, NC
Profile
Provided affordable housing to the elderly and handicapped
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.86x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$930,398
Down $71,858 (-7.2%) from 2023
Liabilities
Down$1,731,786
Down $37,023 (-2.1%) from 2023
Net Assets
Down-$801,388
Down $34,835 (-4.5%) from 2023
Revenue
Up$548,014
Up $2,711 (+0.5%) from 2023
Expenses
Down$582,849
Down $24,646 (-4.1%) from 2023
Net Income
Up-$34,835
Up $27,357 (+44%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $930,398
- Liabilities
- $1,731,786
- Net assets
- -$801,388
- Revenue
- $548,014
- Expenses
- $582,849
- Net income
- -$34,835
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
- Aug 29, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $527,309
Mission and Program Overview
Mission
Provided affordable housing to the elderly and handicapped
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $792,060 | $773,009 | ▼ $19,051 |
| Savings and Temporary Cash Investments | $233,063 | $197,857 | ▼ $35,206 |
| Intangible Assets | $67,674 | $64,794 | ▼ $2,880 |
| Accounts Receivable | $655 | $62,985 | ▲ $62,330 |
| Prepaid Expenses and Deferred Charges | $18,041 | $19,045 | ▲ $1,004 |
| Cash and Non-Interest-Bearing Accounts | $42,083 | $6,177 | ▼ $35,906 |
| Total Assets | $1,194,912 | $1,143,812 | ▼ $51,100 |
| Other Assets Total | $41,336 | $19,945 | ▼ $21,391 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,831,128 | $1,777,032 | ▼ $54,096 |
| Accounts Payable and Accrued Expenses | $38,982 | $49,405 | ▲ $10,423 |
| Other Liabilities | $17,890 | $18,678 | ▲ $788 |
| Deferred Revenue | $2,400 | $3,058 | ▲ $658 |
| Total Liabilities | $1,890,400 | $1,848,173 | ▼ $42,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-695,488 | $-704,361 | ▼ $8,873 |
| Total Net Assets Fund Balance | $-695,488 | $-704,361 | ▼ $8,873 |
| Total Liabilities and Net Assets / Fund Balance | $1,194,912 | $1,143,812 | ▼ $51,100 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $614,090 | $1,751,599 | $2,365,689 |
| Leasehold Improvements | $26,373 | $99,088 | $125,461 |
| Land | $100,000 | - | $100,000 |
| Other Land Buildings | $32,546 | $18,570 | $51,116 |
| Equipment | $0 | $753 | $753 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Donnie R Petway | Chairman |
| Wayne P Diggs | Vice Chairperson |
| Betty Wilks | Board Member |
| Brenda Egleston | Board Member |
| Marilyn W Chisholm | Board Member |
| Sweetie George-bohol | Board Member |
| Teresa Hayes | Board Member |
| Theresa L Jackson | Board Member |
| Warren Stukes Sr | Board Member |
| William Evans Jr | Board Member |
| Joan W Smith | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $344,138
- Program Service Revenue
- $183,061
- Investment Income
- $-3,917
- Other Revenue
- $11
- Change in Net Assets
- $-8,873
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $527,309
- Revenue Not Reported on Financial Statements
- $-4,016
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-4,016
- Total Revenue per Audited Statements
- $527,309
- Total Revenue per Form 990
- $523,293
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $532,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $65,762 | - | - | $65,762 |
| All Other Expenses | $56,156 | $6,891 | - | $63,047 |
| Interest | $53,687 | - | - | $53,687 |
| Fees for Services Management | $35,661 | - | - | $35,661 |
| Insurance | $34,255 | - | - | $34,255 |
| Other Expenses | $33,804 | - | - | $33,804 |
| Occupancy | $29,454 | - | - | $29,454 |
| Fees for Services Accounting | - | $19,460 | - | $19,460 |
| Office Expenses | $17,609 | - | - | $17,609 |
| Fees for Services Legal | $186 | - | - | $186 |
| Total Functional Expenses | $505,815 | $26,351 | $0 | $532,166 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $536,182 |
| Expenses per Audited Statements | $532,166 |
| Total Expenses per Form 990 | $532,166 |
| Expenses Not Reported on Form 990 | $4,016 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $17,763 |
| Miscellaneous Other Liabilities | $915 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- 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 board of directors has delegated the management of the rental apartments to multifamily select, inc. The apartment complex is regulated by u.s. Department of housing and urban development as to rent charges and operating methods. Multifamily select was chosen due to its experience in management under these guidelines.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is provided to the board of directors at a board meeting prior to filing. The board is given time to review form 990 and ask questions. A representative from the management company is available at the meeting to respond to any questions or concerns.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mayfield Memorial Apartments Inc
- EIN
- 58-1493398
- Phone
- 3363751552
- Address
- 4912 DAYBREAK DRIVE, CHARLOTTE, NC 28269
Signing Officer
- Name
- Donnie R Petway
- Title
- Chairperson
- Phone
- 3363751552
- Signed
- 2023-08-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donnie R Petway
- Formed
- 1977
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Bernard Robinson & Company Llp
- Address
- PO BOX 19608, GREENSBORO, NC 27419-9608
- Preparer
- Casey H Patterson
- Phone
- 3362944494
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Service charge: program service expenses 8,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,108. Solid waste fees: program service expenses 7,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,534. Office salaries reimbursement: program service expenses 7,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,217. Management consultants: program service expenses 7,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,152. Security payroll/contract reimbursement: program service expenses 6,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,973. Miscellaneous administrative: program service expenses 0. Management and general expenses 6,891. Fundraising expenses 0. Total expenses 6,891. Payroll taxes reimbursement: program service expenses 5,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,852. Garbage and trash removal: program service expenses 5,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,439. Other renting expenses: program service expenses 3,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,202. Heating/cooling repairs and maintenance: program service expenses 2,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,888. Snow removal: program service expenses 1,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,731. Bad debts: program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60.”
Financial Statement Notes
PART X, LINE 2:
“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a 'more-likely-than-not' threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2022.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on disposal of fixed assets -4,016.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of fixed assets 4,016.”
Raw XML AppendixShowing 400 of 478 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/ActivityOrMissionDesc | 0 | PROVIDED AFFORDABLE HOUSING TO THE ELDERLY AND HANDICAPPED |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDED AFFORDABLE HOUSING TO THE ELDERLY AND HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1831128 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1777032 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -695488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -704361 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4016 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4016 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -695488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -704361 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17609 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19945 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGER PAYROLL REIMBUR |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL REIMBURSEMENT E |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18678 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/OtherRevenueTotalAmt | 0 | 11 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19045 |
| IRS990/PrincipalOfficerNm | 0 | DONNIE R PETWAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 354490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 557021 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 557021 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 514061 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8873 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 183072 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 233063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197857 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 344138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 354490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1759097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 183072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 159454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 787221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 647 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2546318 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 527210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 513944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2546318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 527309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 514061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 510883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 502066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 492646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2546965 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 614090 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1751599 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2365689 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 753 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4016 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 532166 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 125461 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4016 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4016 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 527309 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A 'MORE-LIKELY-THAN-NOT' THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF FIXED ASSETS -4,016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF FIXED ASSETS 4,016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 773009 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 532166 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18678 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 523293 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 527309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 536182 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO MULTIFAMILY SELECT, INC. THE APARTMENT COMPLEX IS REGULATED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. MULTIFAMILY SELECT WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. THE BOARD IS GIVEN TIME TO REVIEW FORM 990 AND ASK QUESTIONS. A REPRESENTATIVE FROM THE MANAGEMENT COMPANY IS AVAILABLE AT THE MEETING TO RESPOND TO ANY QUESTIONS OR CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SERVICE CHARGE: PROGRAM SERVICE EXPENSES 8,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,108. SOLID WASTE FEES: PROGRAM SERVICE EXPENSES 7,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,534. OFFICE SALARIES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 7,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,217. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 7,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,152. SECURITY PAYROLL/CONTRACT REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,973. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,891. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 5,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,852. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 5,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,439. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 3,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,202. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,888. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,731. BAD DEBTS: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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