Civic Intelligence

Jackson Village Inc

EIN 58-1574818 • 501(c)3 • Sylva, NC

Profile

Provide housing to low-income and elderly individuals subject to hud regulations governing rental charges and operating methods.

45 Winterhaven DriveSylva, NC 28779

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.50x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$618,172

Down $25,988 (-4.0%) from 2023

Liabilities

Down

$637,036

Down $38,358 (-5.7%) from 2023

Net Assets

Up

-$18,864

Up $12,370 (+40%) from 2023

Revenue

Up

$254,753

Up $12,314 (+5.1%) from 2023

Expenses

Up

$242,383

Up $13,736 (+6.0%) from 2023

Net Income

Down

$12,370

Down $1,422 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $824,964Liabilities 2011: $873,060Net Assets 2011: -$48,0962011Assets 2012: $795,531Liabilities 2012: $860,834Net Assets 2012: -$65,3032012Assets 2013: $785,124Liabilities 2013: $850,127Net Assets 2013: -$65,0032013Assets 2014: $775,116Liabilities 2014: $838,700Net Assets 2014: -$63,5842014Assets 2015: $741,872Liabilities 2015: $825,497Net Assets 2015: -$83,6252015Assets 2016: $670,337Liabilities 2016: $752,368Net Assets 2016: -$82,0312016Assets 2017: $654,896Liabilities 2017: $759,539Net Assets 2017: -$104,6432017Assets 2018: $642,555Liabilities 2018: $724,628Net Assets 2018: -$82,0732018Assets 2019: $688,836Liabilities 2019: $751,122Net Assets 2019: -$62,2862019Assets 2020: $689,096Liabilities 2020: $735,255Net Assets 2020: -$46,1592020Assets 2021: $688,322Liabilities 2021: $713,010Net Assets 2021: -$24,6882021Assets 2022: $643,816Liabilities 2022: $688,842Net Assets 2022: -$45,0262022Assets 2023: $644,160Liabilities 2023: $675,394Net Assets 2023: -$31,2342023Assets 2024: $618,172Liabilities 2024: $637,036Net Assets 2024: -$18,8642024

Highlighted filing

2024

Assets$618,172
Liabilities$637,036
Net Assets-$18,864

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $178,750Expenses 2011: $188,541Net Income 2011: -$9,7912011Revenue 2012: $188,040Expenses 2012: $205,247Net Income 2012: -$17,2072012Revenue 2013: $195,570Expenses 2013: $195,270Net Income 2013: $3002013Revenue 2014: $203,561Expenses 2014: $202,142Net Income 2014: $1,4192014Revenue 2015: $207,065Expenses 2015: $227,106Net Income 2015: -$20,0412015Revenue 2016: $212,843Expenses 2016: $211,249Net Income 2016: $1,5942016Revenue 2017: $216,230Expenses 2017: $238,842Net Income 2017: -$22,6122017Revenue 2018: $222,716Expenses 2018: $200,146Net Income 2018: $22,5702018Revenue 2019: $225,886Expenses 2019: $206,099Net Income 2019: $19,7872019Revenue 2020: $227,854Expenses 2020: $211,727Net Income 2020: $16,1272020Revenue 2021: $232,987Expenses 2021: $211,516Net Income 2021: $21,4712021Revenue 2022: $236,422Expenses 2022: $256,760Net Income 2022: -$20,3382022Revenue 2023: $242,439Expenses 2023: $228,647Net Income 2023: $13,7922023Revenue 2024: $254,753Expenses 2024: $242,383Net Income 2024: $12,3702024

Highlighted filing

2024

Revenue$254,753
Expenses$242,383
Net Income$12,370

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$6.37$0.19$2.55$2.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.44$6.75$0.31$2.42$2.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.44$6.89$0.45$2.36$2.57$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.88$7.13$0.25$2.33$2.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.89$7.35$0.46$2.28$2.12$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.89$7.51$0.62$2.26$2.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.43$7.25$0.82$2.23$2.00$0.23
2017Summary only. Only limited summary data is available for this year.$6.55$7.60$1.05$2.16$2.39$0.23
2016Summary only. Only limited summary data is available for this year.$6.70$7.52$0.82$2.13$2.11$0.02
2015Summary only. Only limited summary data is available for this year.$7.42$8.25$0.84$2.07$2.27$0.20
2014Summary only. Only limited summary data is available for this year.$7.75$8.39$0.64$2.04$2.02$0.01
2013Summary only. Only limited summary data is available for this year.$7.85$8.50$0.65$1.96$1.95$0.00
2012Summary only. Only limited summary data is available for this year.$7.96$8.61$0.65$1.88$2.05$0.17
2011Summary only. Only limited summary data is available for this year.$8.25$8.73$0.48$1.79$1.89$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$254,753
Mission and Program Overview

Mission

Provide housing to low-income and elderly individuals subject to hud regulations governing rental charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,926$370,478▼ $23,448
Savings and Temporary Cash Investments$178,748$192,509▲ $13,761
Intangible Assets$41,782$39,462▼ $2,320
Prepaid Expenses and Deferred Charges$10,904$10,881▼ $23
Cash and Non-Interest-Bearing Accounts$18,800$4,325▼ $14,475
Accounts Receivable-$517-
Total Assets$644,160$618,172▼ $25,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$644,729$619,723▼ $25,006
Other Liabilities$8,605$8,995▲ $390
Accounts Payable and Accrued Expenses$22,056$8,318▼ $13,738
Deferred Revenue$4$0▼ $4
Total Liabilities$675,394$637,036▼ $38,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,234$-18,864▲ $12,370
Total Net Assets Fund Balance$-31,234$-18,864▲ $12,370
Total Liabilities and Net Assets / Fund Balance$644,160$618,172▼ $25,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,669$784,502$1,096,171
Land$55,008-$55,008
Equipment$1,049$40,811$41,860
Other Land Buildings$2,752$16,673$19,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarajane MeltonPresident
Norman WestVice President
Anne BembryBoard Member
April AlmBoard Member
Charles OaksBoard Member
Dora CaldwellBoard Member
Eddie WellBoard Member
Fred HarrisBoard Member
Granville WilsonBoard Member
Hilda WilsonBoard Member
Jan DenkertBoard Member
Linda FulkBoard Member
Sheila SetzerBoard Member
Steve AnfinsonBoard Member
Wally BembryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$163,042
Program Service Revenue
$90,612
Investment Income
$1,099
Other Revenue
$0
Change in Net Assets
$12,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$254,753
Total Revenue per Form 990
$254,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,383
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
All Other Expenses$21,711$7,597-$29,308
Depreciation Depletion$25,767--$25,767
Interest$24,304--$24,304
Occupancy$17,989--$17,989
Fees for Services Management$17,773--$17,773
Insurance$15,315--$15,315
Other Expenses$12,058--$12,058
Office Expenses$9,322--$9,322
Fees for Services Accounting-$7,296-$7,296
Advertising$206--$206
Total Functional Expenses$227,490$14,893$0$242,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,383
Total Expenses per Audited Statements$242,383
Total Expenses per Form 990$242,383
Expenses Not Reported on Financial Statements$0
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$8,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2

Board members wally and anne bembry are husband and wife.

Form 990, Part VI, Section A, Line 3

The board of directors has delegated the management of the rental apartments to rpm, inc. The affordable housing apartment complex is regulated by the u.s. Department of housing and urban development as to rent charges and operating methods. The management company 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 at both the apartment complex office and the office of the management company.

Filing and Contact Details

Filer

Filer Name
Jackson Village Inc
EIN
58-1574818
Phone
3367241000
Address
45 WINTERHAVEN DRIVE, SYLVA, NC 28779

Signing Officer

Name
Sarajane Melton
Title
President
Phone
3367241000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarajane Melton
Formed
1984
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

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

Heating/cooling repairs and maintenance: program service expenses 9,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,565. Miscellaneous administrative: program service expenses 0. Management and general expenses 7,597. Fundraising expenses 0. Total expenses 7,597. Payroll tax reimbursement: program service expenses 4,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,417. Mortgage insurance premiums: program service expenses 2,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,840. Garbage and trash removal: program service expenses 2,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,063. Security contract: program service expenses 1,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,892. Other renting expenses: program service expenses 649. Management and general expenses 0. Fundraising expenses 0. Total expenses 649. Miscellaneous operating and maintenance expense: program service expenses 285. Management and general expenses 0. Fundraising expenses 0. Total expenses 285.

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 2024 .

Raw XML AppendixShowing 400 of 458 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/GovernmentGrantsAmt0163042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0254753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015315
IRS990/InsuranceGrp/TotalAmt015315
IRS990/IntangibleAssetsGrp/BOYAmt041782
IRS990/IntangibleAssetsGrp/EOYAmt039462
IRS990/InterestGrp/ProgramServicesAmt024304
IRS990/InterestGrp/TotalAmt024304
IRS990/InvestmentIncomeGrp/ExclusionAmt01099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370478
IRS990/LandBldgEquipCostOrOtherBssAmt01212464
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING TO LOW-INCOME AND ELDERLY INDIVIDUALS SUBJECT TO HUD REGULATIONS GOVERNING RENTAL CHARGES AND OPERATING METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0644729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0619723
IRS990/NetAssetsOrFundBalancesBOYAmt0-31234
IRS990/NetAssetsOrFundBalancesEOYAmt0-18864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-31234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-18864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017989
IRS990/OccupancyGrp/TotalAmt017989
IRS990/OfficeExpensesGrp/ProgramServicesAmt09322
IRS990/OfficeExpensesGrp/TotalAmt09322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/Desc2PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt034751
IRS990/OtherExpensesGrp/ProgramServicesAmt131107
IRS990/OtherExpensesGrp/ProgramServicesAmt217187
IRS990/OtherExpensesGrp/ProgramServicesAmt312058
IRS990/OtherExpensesGrp/TotalAmt034751
IRS990/OtherExpensesGrp/TotalAmt131107
IRS990/OtherExpensesGrp/TotalAmt217187
IRS990/OtherExpensesGrp/TotalAmt312058
IRS990/OtherLiabilitiesGrp/BOYAmt08605
IRS990/OtherLiabilitiesGrp/EOYAmt08995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010881
IRS990/PrincipalOfficerNm0SARAJANE MELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0228647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084032
IRS990/PYRevenuesLessExpensesAmt013792
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0228647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012370
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0489165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0702562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702562
IRS990ScheduleA/TotalSupportAmt0705290
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/BookValueAmt0311669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096171
IRS990ScheduleD/EquipmentGrp/BookValueAmt01049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041860
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0254753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT 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 2024 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370478
IRS990ScheduleD/TotalExpensesPerForm990Amt0242383
IRS990ScheduleD/TotalLiabilityAmt08995
IRS990ScheduleD/TotalRevenuePerForm990Amt0254753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WALLY AND ANNE BEMBRY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO RPM, INC. THE AFFORDABLE HOUSING APARTMENT COMPLEX IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. THE MANAGEMENT COMPANY WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC AT BOTH THE APARTMENT COMPLEX OFFICE AND THE OFFICE OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,565. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,597. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 4,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,417. MORTGAGE INSURANCE PREMIUMS: PROGRAM SERVICE EXPENSES 2,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,840. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,063. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 1,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,892. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649. MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0644160
IRS990/TotalAssetsEOYAmt0618172
IRS990/TotalAssetsGrp/BOYAmt0644160
IRS990/TotalAssetsGrp/EOYAmt0618172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675394

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