Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,901,026
Up $78,361 (+4.3%) from 2021
Net Assets
Up-$3,824,164
Up $202,381 (+5.0%) from 2021
Liabilities
Down$5,725,190
Down $124,020 (-2.1%) from 2021
Revenue
Up$2,131,731
Up $242,354 (+13%) from 2021
Expenses
Down$1,871,378
Down $127,449 (-6.4%) from 2021
Net Income
Up$260,353
Up $369,803 (+338%) from 2021
To provide quality low income housing for senior and diabled persons.
Providing Low Income Housing to the Elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,325,816 | $1,263,444 | ▼ $62,372 |
| Cash and Non-Interest-Bearing Accounts | $65,326 | $133,057 | ▲ $67,731 |
| Accounts Receivable | $930 | $38,475 | ▲ $37,545 |
| Prepaid Expenses and Deferred Charges | $35,029 | $35,029 | → $0 |
| Total Assets | $1,822,665 | $1,901,026 | ▲ $78,361 |
| Other Assets Total | $395,564 | $431,021 | ▲ $35,457 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,499,203 | $5,395,688 | ▼ $103,515 |
| Accounts Payable and Accrued Expenses | $304,448 | $284,210 | ▼ $20,238 |
| Other Liabilities | $45,559 | $45,292 | ▼ $267 |
| Total Liabilities | $5,849,210 | $5,725,190 | ▼ $124,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,026,545 | $-3,824,164 | ▲ $202,381 |
| Total Net Assets Fund Balance | $-4,026,545 | $-3,824,164 | ▲ $202,381 |
| Total Liabilities and Net Assets / Fund Balance | $1,822,665 | $1,901,026 | ▲ $78,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $754,352 | $7,431,646 | $8,185,998 |
| Equipment | $1,628 | $1,333,958 | $1,335,586 |
| Land | $493,661 | - | $523,952 |
| Other Land Buildings | $13,803 | $379,245 | $393,048 |
| Other Assets Org | $88,836 | - | - |
| Name | Title |
|---|---|
| Merkita Mosley | CFO/Treasurer |
| Everton A Ennis | General V.P./PARL |
| Calvin B Preston | Member |
| David A Smith | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,322,211 |
| Salaries, Compensation, and Employee Benefits | $549,167 |
| Total Fundraising Expense | $5,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $335,515 | - | - | $335,515 |
| Other Salaries and Wages | $59,653 | $215,585 | - | $275,238 |
| Other Employee Benefits | $273,929 | - | - | $273,929 |
| Occupancy | $197,662 | - | - | $197,662 |
| Fees for Services Management | - | $120,679 | - | $120,679 |
| Depreciation Depletion | $82,819 | - | - | $82,819 |
| Office Expenses | - | $72,678 | - | $72,678 |
| Insurance | $62,944 | - | - | $62,944 |
| Other Expenses | $41,581 | $60 | - | $41,581 |
| Fees for Services Accounting | - | $28,054 | - | $28,054 |
| All Other Expenses | $19,114 | $169 | - | $19,283 |
| Advertising | - | - | $5,269 | $5,269 |
| Conferences and Meetings | - | $1,737 | - | $1,737 |
| Total Functional Expenses | $1,427,147 | $438,962 | $5,269 | $1,871,378 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,871,378 |
| Total Expenses per Audited Statements | $1,871,378 |
| Total Expenses per Form 990 | $1,871,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $45,292 |
| Security Deposit | - |
“The IRS form 990 is given to the management Agent to review. The form 8879-EO is signed and returned to Ms. Thompson, who is the property manager, as an indication that the return was reviewed and approved.”
“The finanicals are electronically submitted to HUD. All related parties who would like to receive a copy of the financial may request a copy. A copy is provided upon request.”
“The board members are required to complete a conflict of interest form each year. If a conflict of interest occurs the board is notified immediately.”
“The project has a written retention and destruction policy.”
“The project uses a detailed checklist to review the completed Form 990 before filing. This checklist ensures accuracy, regulatory compliance, and proper disclosure across financial, governance, and operational areas.”
“The difference between the 990 net asset ending balance and the financial statement beginning net asset balance is due to a minor reporting discrepancy identified during the reconciliation process. The variance resulted from an immaterial adjustment and did not impact the projects accounting records or financial position.”
“Accounting principles generally accepted in the United States of America require the Projects management to evaluate tax positions taken by the Project and to recognize a tax liability or asset if the Project has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Project for the year ended December 31, 2022 and believes that there are no such positions as of December 31, 2022. Accordingly, no liability has been accrued.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing Low Income Housing to the Elderly. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Agape Management Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043721508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3982 Memorial Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Decatur |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1737 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 1322211 |
| IRS990/CYOtherRevenueAmt | 0 | 242179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1889541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549167 |
| IRS990/CYTotalExpensesAmt | 0 | 1871378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2131731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82819 |
| IRS990/Desc | 0 | Low income housing for the elderly. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1427147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28054 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 120679 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 120679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Calvin B Preston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David A Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Merkita Mosley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Everton A Ennis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | General V.P./PARL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2131731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62944 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 335515 |
| IRS990/InterestGrp/TotalAmt | 0 | 335515 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9175140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1325816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1263444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10438584 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217252 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 217252 |
| IRS990/MissionDesc | 0 | To provide quality low income housing for seniors and disabled persons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5499203 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5395688 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4026545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3824164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4026545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3824164 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72678 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 395564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 431021 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 273929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273929 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Renting Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Garbage Trash Removal |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 331492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 331492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45292 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry and Vending |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Tenant Charges |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Forfeited Security Deposits |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7015 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1398 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16514 |
| IRS990/OtherRevenueTotalAmt | 0 | 242179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275238 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35029 |
| IRS990/PrincipalOfficerNm | 0 | Ann Thompson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -60972 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1889541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1889541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1998827 |
| IRS990/PYOtherRevenueAmt | 0 | 24307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1865065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109450 |
| IRS990/PYTotalExpensesAmt | 0 | 1998827 |
| IRS990/PYTotalRevenueAmt | 0 | 1889377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1889541 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1889541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1865065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1781440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1827529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1797444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9161019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 242179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87322 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 519519 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9161019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1889541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1865065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1781440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1827529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1797444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9161019 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9680989 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 754352 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7431646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8185998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1333958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1335586 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1871378 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 493661 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 523952 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 60181 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 217937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 64067 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 88836 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Escrow Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Other Reserves |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 379245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 393048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2131731 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting principles generally accepted in the United States of America require the Projects management to evaluate tax positions taken by the Project and to recognize a tax liability or asset if the Project has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Project for the year ended December 31, 2022 and believes that there are no such positions as of December 31, 2022. Accordingly, no liability has been accrued. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1263444 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 431021 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1871378 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45292 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2131731 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2131731 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1871378 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The IRS form 990 is given to the management Agent to review. The form 8879-EO is signed and returned to Ms. Thompson, who is the property manager, as an indication that the return was reviewed and approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The finanicals are electronically submitted to HUD. All related parties who would like to receive a copy of the financial may request a copy. A copy is provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board members are required to complete a conflict of interest form each year. If a conflict of interest occurs the board is notified immediately. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The project has a written retention and destruction policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The project uses a detailed checklist to review the completed Form 990 before filing. This checklist ensures accuracy, regulatory compliance, and proper disclosure across financial, governance, and operational areas. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The difference between the 990 net asset ending balance and the financial statement beginning net asset balance is due to a minor reporting discrepancy identified during the reconciliation process. The variance resulted from an immaterial adjustment and did not impact the projects accounting records or financial position. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12a 12b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Section B, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1822665 |
| IRS990/TotalAssetsEOYAmt | 0 | 1901026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1822665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1901026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5269 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 438962 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1427147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1871378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5849210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5725190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5849210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5725190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4026545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3824164 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1427147 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1889541 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2131731 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2131731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1822665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1901026 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 830335 |
| IRS990/USAddress/CityNm | 0 | Stone Mountain |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30083 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ann Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Management Agent |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4042996007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | S C A H INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCAH |
| ReturnHeader/Filer/EIN | 0 | 581577504 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Ann Thompson |
| ReturnHeader/Filer/PhoneNum | 0 | 4042996007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 830335 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stone Mountain |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30083 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.