Civic Intelligence

St. Matthews Elderly Housing Inc.

990 • Fiscal year 2011 • EIN 58-1711700

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
PO Box 45004931145
Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$688,446

Down $17,645 (-2.5%) from 2010

Net Assets

Down

-$263,851

Down $5,549 (-2.1%) from 2010

Liabilities

Down

$952,297

Down $12,096 (-1.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$379,391

Up $10,120 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $706,091Liabilities 2010: $964,393Net Assets 2010: -$258,3022010Assets 2011: $688,446Liabilities 2011: $952,297Net Assets 2011: -$263,8512011Assets 2012: $662,027Liabilities 2012: $933,215Net Assets 2012: -$271,1882012Assets 2013: $632,066Liabilities 2013: $910,689Net Assets 2013: -$278,6232013Assets 2014: $591,013Liabilities 2014: $887,341Net Assets 2014: -$296,3282014Assets 2015: $522,499Liabilities 2015: $871,906Net Assets 2015: -$349,4072015Assets 2016: $498,705Liabilities 2016: $830,313Net Assets 2016: -$331,6082016Assets 2017: $474,168Liabilities 2017: $802,301Net Assets 2017: -$328,1332017Assets 2018: $473,918Liabilities 2018: $767,994Net Assets 2018: -$294,0762018Assets 2019: $467,680Liabilities 2019: $731,057Net Assets 2019: -$263,3772019Assets 2020: $2,608,937Liabilities 2020: $4,851Net Assets 2020: $2,604,0862020Assets 2021: $2,594,003Liabilities 2021: $0Net Assets 2021: $2,594,0032021Assets 2022: $2,637,210Liabilities 2022: $0Net Assets 2022: $2,637,2102022Assets 2023: $2,680,815Liabilities 2023: $0Net Assets 2023: $2,680,8152023Assets 2024: $2,724,420Liabilities 2024: $0Net Assets 2024: $2,724,4202024

Highlighted filing

2011

Assets$688,446
Liabilities$952,297
Net Assets-$263,851
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $369,2712010Expenses 2011: $379,3912011Expenses 2012: $398,7782012Revenue 2013: $382,646Expenses 2013: $390,081Net Income 2013: -$7,4352013Revenue 2014: $397,420Expenses 2014: $415,125Net Income 2014: -$17,7052014Revenue 2015: $417,179Expenses 2015: $470,258Net Income 2015: -$53,0792015Revenue 2016: $424,888Expenses 2016: $407,089Net Income 2016: $17,7992016Revenue 2017: $431,507Expenses 2017: $428,032Net Income 2017: $3,4752017Revenue 2018: $441,253Expenses 2018: $407,196Net Income 2018: $34,0572018Revenue 2019: $448,856Expenses 2019: $418,157Net Income 2019: $30,6992019Revenue 2020: $3,303,480Expenses 2020: $436,017Net Income 2020: $2,867,4632020Revenue 2021: $43,610Expenses 2021: $53,693Net Income 2021: -$10,0832021Revenue 2022: $43,605Expenses 2022: $398Net Income 2022: $43,2072022Revenue 2023: $43,605Expenses 2023: $0Net Income 2023: $43,6052023Revenue 2024: $43,605Expenses 2024: $0Net Income 2024: $43,6052024

Highlighted filing

2011

Revenue-
Expenses$379,391
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$373,842
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
58-1711700
Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011966
IRS990/AccountsPayableAccruedExpenses/EOY014079
IRS990/AccountsReceivable/BOY02306
IRS990/AccountsReceivable/EOY02137
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OWN AND OPERATE A RENTAL HOUSING PROPERTY FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 450049
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode031145
IRS990/AllOtherExpenses/ProgramServices034885
IRS990/AllOtherExpenses/Total034885
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010260
IRS990/CashNonInterestBearing/EOY012977
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY057
IRS990/DeferredRevenue/EOY01
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices031817
IRS990/DepreciationDepletion/Total031817
IRS990/DescribedIn501C301
IRS990/Description0OPERATION AND MAINTENANCE OF A 40 UNIT APARTMENT COMPLEX FOR THE ELDERLY AND SELF-SUFFICIENT HANDICAPPED IN ACCORDANCE WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0379391
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH GLENN
IRS990/Form990PartVIISectionA/NamePerson1ROBERT L REINHART
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH C GLENN
IRS990/Form990PartVIISectionA/NamePerson3JANE REINHART
IRS990/Form990PartVIISectionA/NamePerson4BETTY GLASS
IRS990/Form990PartVIISectionA/NamePerson5LARRY GAY REAGAN
IRS990/Form990PartVIISectionA/NamePerson6KIM DELACEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1VP/DIRECTOR
IRS990/Form990PartVIISectionA/Title2SEC/TREAS/DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0373842
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices085838
IRS990/Interest/Total085838
IRS990/InvestmentIncomeCurrentYear0118
IRS990/InvestmentIncomePriorYear0189
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0118
IRS990/InvestmentIncome/TotalRevenueColumn0118
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0657756
IRS990/LandBuildingsEquipmentBasis01123949
IRS990/LandBuildingsEquipmentBasisNet/BOY0498010
IRS990/LandBuildingsEquipmentBasisNet/EOY0466193
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OWN AND OPERATE A RENTAL HOUSING PROPERTY FOR LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0937859
IRS990/MortNotesPyblSecuredInvestProp/EOY0919359
IRS990/NameOfPrincipalOfficerPerson0JOSEPH F GLENN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-258302
IRS990/NetAssetsOrFundBalancesEOY0-263851
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0369271
IRS990/OtherExpensesCurrentYear0379391
IRS990/OtherExpenses/Description0PAYROLL EXPENSES REIMBU
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2OPERATING & MAINTENANCE
IRS990/OtherExpenses/Description3PROPERTY MANAGEMENT FEE
IRS990/OtherExpenses/ProgramServices0110172
IRS990/OtherExpenses/ProgramServices163876
IRS990/OtherExpenses/ProgramServices227649
IRS990/OtherExpenses/ProgramServices325154
IRS990/OtherExpenses/Total0110172
IRS990/OtherExpenses/Total163876
IRS990/OtherExpenses/Total227649
IRS990/OtherExpenses/Total325154
IRS990/OtherLiabilities/BOY014511
IRS990/OtherLiabilities/EOY018858
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015727
IRS990/PrepaidExpensesDeferredCharges/EOY016173
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0373724
IRS990/ProgramServiceRevenue/Description0HUD SUBSIDY RENTAL INC
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0370637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0251275
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1122449
IRS990/ProgramServiceRevenue/TotalRevenueColumn0251275
IRS990/ProgramServiceRevenue/TotalRevenueColumn1122449
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5549
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0373842
IRS990/RevenuesLessExpensesCY0-5549
IRS990/RevenuesLessExpensesPriorYear01555
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0179788
IRS990/SavingsAndTempCashInvestments/EOY0190966
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0168508
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0168381
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0152983
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0137832
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0128641
IRS990ScheduleA/AmtsFromSubstContributors/Total0756345
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0453
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0602
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0588
IRS990ScheduleA/GrossInvestmentIncome509/Total01950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0373724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0370637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0365996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0350564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0339558
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01800479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0453
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0588
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01950
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.60040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.57930
IRS990ScheduleA/PublicSupportTotal50901044134
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0168508
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0168381
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0152983
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0137832
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0128641
IRS990ScheduleA/SupportFromDQPsEtc/Total0756345
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0373724
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0370637
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0365996
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0350564
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0339558
IRS990ScheduleA/Total509/Total01800479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0373842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0370826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0366449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0351166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0340146
IRS990ScheduleA/TotalSupportTotal/Total01802429
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0384494
IRS990ScheduleD/Buildings/Depreciation0644108
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01028602
IRS990ScheduleD/ExcessOrDeficitForYear0-5549
IRS990ScheduleD/ExcessOrDeficitPerFS0-5549
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0379391
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHEDULE D - PART X - QUESTION 2: THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue073864
IRS990ScheduleD/Land/OtherCostOrOtherBasis073864
IRS990ScheduleD/OtherLandBuildings/BookValue07835
IRS990ScheduleD/OtherLandBuildings/Depreciation013648
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021483
IRS990ScheduleD/OtherLiabilities/Amount08673
IRS990ScheduleD/OtherLiabilities/Amount17087
IRS990ScheduleD/OtherLiabilities/Amount22793
IRS990ScheduleD/OtherLiabilities/Amount3305
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0373842
IRS990ScheduleD/TotalExpenses0379391
IRS990ScheduleD/TotalExpensesPerForm9900379391
IRS990ScheduleD/TotalOfAmounts018858
IRS990ScheduleD/TotalOfBookValueLandBuildings0466193
IRS990ScheduleD/TotalRevenue0373842
IRS990ScheduleD/TotalRevenuePerForm9900373842
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0379391
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0373842
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH F. GLENN - PRESIDENT/DIRECTOR IS MARRIED TO ELIZABETH C. GLENN - SECRETARY/TREASURER. ROBERT L. REINHART - VP/DIRECTOR IS MARRIED TO JANE REINHART DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATION OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF THE LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6JOSEPH F. GLENN - EXECUTIVE DIRECTOR/PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103447 GREYSTONE CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113447 GREYSTONE CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ATLANTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ATLANTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode030341
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode130341
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0581251085
IRS990ScheduleR/Form990ScheduleRPartII/EIN1581354973
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHRISTIAN SENIOR HOUSING FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BROADWAY TOWERS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/StatesWhereCopyOfReturnIsFiled1SC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103447 GREYSTONE CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030341
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPH F GLENN PRESIDENT
IRS990/TheBooksAreInCareOf/TelephoneNumber07704960598
IRS990/TotalAssets/BOY0706091
IRS990/TotalAssetsBOY0706091
IRS990/TotalAssets/EOY0688446
IRS990/TotalAssetsEOY0688446
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0379391
IRS990/TotalExpensesPriorYear0369271
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0379391
IRS990/TotalFunctionalExpenses/Total0379391
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0964393
IRS990/TotalLiabilitiesBOY0964393
IRS990/TotalLiabilities/EOY0952297
IRS990/TotalLiabilitiesEOY0952297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$688,446
Liabilities
$952,297
Net assets
-$263,851
Revenue
-
Expenses
$379,391
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$3.30$0.44$2.87
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.73$0.26$0.45$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.77$0.29$0.44$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.80$0.33$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.83$0.33$0.42$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.87$0.35$0.42$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.89$0.30$0.40$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.91$0.28$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.93$0.27$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.95$0.26$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.96$0.26$0.37