Civic Intelligence

Darlington Elderly Housing Inc.

990 • Fiscal year 2014 • EIN 58-1711706

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

PO Box 450049SuiteAtlanta, GA 31145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$697,949

Down $11,730 (-1.7%) from 2013

Net Assets

Up

-$206,199

Up $14,190 (+6.4%) from 2013

Liabilities

Down

$904,148

Down $25,920 (-2.8%) from 2013

Revenue

Up

$438,602

Up $8,085 (+1.9%) from 2013

Expenses

Up

$424,412

Up $17,307 (+4.3%) from 2013

Net Income

Down

$14,190

Down $9,222 (-39%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $744,111Liabilities 2010: $989,800Net Assets 2010: -$245,6892010Assets 2011: $735,897Liabilities 2011: $973,639Net Assets 2011: -$237,7422011Assets 2012: $709,996Liabilities 2012: $953,797Net Assets 2012: -$243,8012012Assets 2013: $709,679Liabilities 2013: $930,068Net Assets 2013: -$220,3892013Assets 2014: $697,949Liabilities 2014: $904,148Net Assets 2014: -$206,1992014Assets 2015: $679,258Liabilities 2015: $883,874Net Assets 2015: -$204,6162015Assets 2016: $647,852Liabilities 2016: $850,273Net Assets 2016: -$202,4212016Assets 2017: $642,052Liabilities 2017: $816,478Net Assets 2017: -$174,4262017Assets 2018: $616,020Liabilities 2018: $775,919Net Assets 2018: -$159,8992018Assets 2019: $505,208Liabilities 2019: $753,227Net Assets 2019: -$248,0192019Assets 2020: $546,210Liabilities 2020: $751,246Net Assets 2020: -$205,0362020Assets 2021: $475,368Liabilities 2021: $661,624Net Assets 2021: -$186,2562021Assets 2022: $465,544Liabilities 2022: $603,764Net Assets 2022: -$138,2202022Assets 2023: $393,928Liabilities 2023: $543,359Net Assets 2023: -$149,4312023Assets 2024: $436,313Liabilities 2024: $514,058Net Assets 2024: -$77,7452024

Highlighted filing

2014

Assets$697,949
Liabilities$904,148
Net Assets-$206,199

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $387,4702010Expenses 2011: $393,1982011Revenue 2012: $414,086Expenses 2012: $420,145Net Income 2012: -$6,0592012Revenue 2013: $430,517Expenses 2013: $407,105Net Income 2013: $23,4122013Revenue 2014: $438,602Expenses 2014: $424,412Net Income 2014: $14,1902014Revenue 2015: $444,848Expenses 2015: $443,265Net Income 2015: $1,5832015Revenue 2016: $454,748Expenses 2016: $452,553Net Income 2016: $2,1952016Revenue 2017: $461,039Expenses 2017: $433,044Net Income 2017: $27,9952017Revenue 2018: $534,851Expenses 2018: $520,324Net Income 2018: $14,5272018Revenue 2019: $481,416Expenses 2019: $569,536Net Income 2019: -$88,1202019Revenue 2020: $490,687Expenses 2020: $447,704Net Income 2020: $42,9832020Revenue 2021: $495,201Expenses 2021: $476,421Net Income 2021: $18,7802021Revenue 2022: $505,760Expenses 2022: $457,724Net Income 2022: $48,0362022Revenue 2023: $515,030Expenses 2023: $526,241Net Income 2023: -$11,2112023Revenue 2024: $541,950Expenses 2024: $470,264Net Income 2024: $71,6862024

Highlighted filing

2014

Revenue$438,602
Expenses$424,412
Net Income$14,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$438,602
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,956$439,078▼ $22,878
Savings and Temporary Cash Investments$183,438$203,690▲ $20,252
Prepaid Expenses and Deferred Charges$25,275$26,172▲ $897
Cash and Non-Interest-Bearing Accounts$36,147$25,174▼ $10,973
Accounts Receivable$2,863$3,835▲ $972
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$709,679$697,949▼ $11,730
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,705$872,784▼ $24,921
Other Liabilities$16,076$16,429▲ $353
Accounts Payable and Accrued Expenses$16,242$14,896▼ $1,346
Deferred Revenue$45$39▼ $6
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$930,068$904,148▼ $25,920
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-220,389$-206,199▲ $14,190
Total Net Assets Fund Balance$-220,389$-206,199▲ $14,190
Total Liabilities and Net Assets / Fund Balance$709,679$697,949▼ $11,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,926$737,188$1,035,114
Other Land Buildings$51,152$55,510$106,662
Land$90,000-$90,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josheph F GlennPresident/director
Robert L ReinhartVice President/direc
jane reinhartDirector
kim DELACEYDirector
lARRY GAY REAGANDirector
Elizabeth C GlennSec/treas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,559
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$14,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,602
Total Revenue per Audited Statements
$438,602
Total Revenue per Form 990
$438,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,412
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
Interest$81,636--$81,636
All Other Expenses$51,050--$51,050
Depreciation Depletion$35,690--$35,690
Other Expenses$28,357$0$0$28,357
Total Functional Expenses$424,412$0$0$424,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,412
Total Expenses per Audited Statements$424,412
Total Expenses per Form 990$424,412
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,140
accrued interest$6,713
Accrued Wages Payable$1,478
Accrued Payroll Taxes Payable$98
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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

Joseph f. Glenn - president/director is married to elizabeth c. Glenn - secretary/treasurer. Robert l. Reinhart - vp/director is married to jane reinhart - director.

Form 990, Part VI, Section A, Line 3

The 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 low income rental housing under hud's section 202 program. Employees of the apartment complex are employees of the management company. The management contract has been approved by hud.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Form 990, Part VI, Section B, Line 11

The president reviews and approves the 990 before filing.

Form 990, Part VI, Section B, Line 12C

Officers 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.

Form 990, Part VI, Section B, Line 15

The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.

Filing and Contact Details

Filer

Filer Name
Darlington Elderly Housing Inc
EIN
58-1711706
In Care Of
% MANSERMAR INC
Phone
7704960598
Address
PO BOX 450049, Suite, ATLANTA, GA 31145

Signing Officer

Name
Joseph F Glenn
Title
President
Phone
7704960598
Signed
2015-05-08

Organization Details

Principal Officer
Joseph F Glenn
Formed
1986
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck
Phone
7704960598
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

Form 990, Part X, Line 2

There are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the audited financial statements and footnotes.

Form 990, Part XII, Line 2C

Joseph f. Glenn - president and elizabeth c. Glenn - secretary/treasurer review and approve the audited financial statements.

Form 990 Part IX Line 24 - Other Expenses

Description:administrative total expenses:27637 program services:27637

Form 990 Part IX Line 24 - Other Expenses

DESCRIPTION:insurance TOTAL EXPENSES:23413 PROGRAM SERVICES:23413

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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438602
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02075420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0481
IRS990ScheduleA/InvestmentIncomeCYPct00.00023
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52871
IRS990ScheduleA/PublicSupportPY509Pct00.54180
IRS990ScheduleA/PublicSupportTotal509Amt01097549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0207519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0201282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0198992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0192712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0177366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0977871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0207519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0201282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0198992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0192712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0177366
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0977871
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391356
IRS990ScheduleA/Total509Grp/TotalAmt02075420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438602
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02075901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01035114
IRS990ScheduleD/ExpensesSubtotalAmt0424412
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0438602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439078
IRS990ScheduleD/TotalExpensesPerForm990Amt0424412
IRS990ScheduleD/TotalLiabilityAmt016429
IRS990ScheduleD/TotalRevenuePerForm990Amt0438602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OWN AND OPERATE A RENTAL HOUSING PROPERTY FOR LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH F. GLENN - PRESIDENT/DIRECTOR IS MARRIED TO ELIZABETH C. GLENN - SECRETARY/TREASURER. ROBERT L. REINHART - VP/DIRECTOR IS MARRIED TO JANE REINHART - DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. EMPLOYEES OF THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS 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/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOSEPH F. GLENN - PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:ADMINISTRATIVE TOTAL EXPENSES:27637 PROGRAM SERVICES:27637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:insurance TOTAL EXPENSES:23413 PROGRAM SERVICES:23413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0christian senior housing foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROADWAY TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581251085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581354973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1affORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509A(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Sec 509A(2)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$5.14$0.78$5.42$4.70$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.94$5.43$1.49$5.15$5.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.66$6.04$1.38$5.06$4.58$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.75$6.62$1.86$4.95$4.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.46$7.51$2.05$4.91$4.48$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.05$7.53$2.48$4.81$5.70$0.88
2018Detailed filing. Detailed filing data is available for this year.$6.16$7.76$1.60$5.35$5.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.42$8.16$1.74$4.61$4.33$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.48$8.50$2.02$4.55$4.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.79$8.84$2.05$4.45$4.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.98$9.04$2.06$4.39$4.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.10$9.30$2.20$4.31$4.07$0.23
2012Summary only. Only limited summary data is available for this year.$7.10$9.54$2.44$4.14$4.20$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$9.74$2.38$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$9.90$2.46$3.87