Civic Intelligence

Darlington Elderly Housing Inc.

990 • Fiscal year 2023 • EIN 58-1711706

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilen/a
3237 Satellite Blvd 310Duluth, GA 30096

(678) 330-2000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$393,928

Down $71,616 (-15%) from 2022

Net Assets

Down

-$149,431

Down $11,211 (-8.1%) from 2022

Liabilities

Down

$543,359

Down $60,405 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Up

$515,030

Up $9,270 (+1.8%) from 2022

Expenses

Up

$526,241

Up $68,517 (+15%) from 2022

Net Income

Down

-$11,211

Down $59,247 (-123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2023

Assets$393,928
Liabilities$543,359
Net Assets-$149,431
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

2023

Revenue$515,030
Expenses$526,241
Net Income-$11,211
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$515,030
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
Savings and Temporary Cash Investments$188,452--
Land, Buildings, and Equipment, Net$211,171$177,236▼ $33,935
Prepaid Expenses and Deferred Charges$38,110$40,605▲ $2,495
Cash and Non-Interest-Bearing Accounts$15,999$18,949▲ $2,950
Accounts Receivable$1,180$3,485▲ $2,305
Total Assets$465,544$393,928▼ $71,616
Other Assets Total$10,632$153,653▲ $143,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$507,095$444,471▼ $62,624
Accounts Payable and Accrued Expenses$87,039$88,994▲ $1,955
Other Liabilities$9,574$9,854▲ $280
Deferred Revenue$56$40▼ $16
Total Liabilities$603,764$543,359▼ $60,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-138,220$-149,431▼ $11,211
Total Net Assets Fund Balance$-138,220$-149,431▼ $11,211
Total Liabilities and Net Assets / Fund Balance$465,544$393,928▼ $71,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,396$1,060,755$1,147,151
Land$90,000-$90,000
Other Land Buildings$840$32,519$33,359
Other Assets Org$4,222--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Gerald EickhoffPresident
Joseph F GlennVice President
Earleen S AbernathyDirector
Kim DelaceyDirector
Larry Gay ReaganDirector
Robert L ReinhartDirector
Elizabeth C GlennSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,731
Investment Income
$798
Other Revenue
$501
Change in Net Assets
$-11,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$515,030
Total Revenue per Form 990
$515,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,280
Salaries, Compensation, and Employee Benefits$114,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,957--$86,957
Occupancy$67,592--$67,592
Depreciation Depletion$55,665--$55,665
Interest$49,197--$49,197
Insurance$39,035--$39,035
Fees for Services Management-$34,182-$34,182
Other Employee Benefits$21,511--$21,511
Fees for Services Accounting-$13,174-$13,174
Office Expenses$7,706$2,479-$10,185
Payroll Taxes$6,493--$6,493
Other Expenses$1,050--$1,050
All Other Expenses$931--$931
Total Functional Expenses$476,406$49,835$0$526,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,241
Total Expenses per Audited Statements$526,241
Total Expenses per Form 990$526,241
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$9,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 the Vice President is married to Elizabeth C. Glenn the Secretary.”

Form 990, Part VI, Section A, line 3

“The organization has engaged a property management company to oversee the day-to-day operations 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 at the apartment complex are employees of the management company. The management contract has been approved by HUD.”

Form 990, Part VI, Section B, line 11B

“An officer of the Board and the President of the management company review and approve the form 990 prior to its 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.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Darlington Elderly Housing Inc
EIN
58-1711706
Phone
6783302000
Address
3237 Satellite Blvd 310, Duluth, GA 30096

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
6783302000
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Eickhoff
Formed
1986
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“An Officer of the board and the President of the management company review and approve the Audited Financial Statements.”

Financial Statement Notes

Part X, Line 2:

“The Corporation is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that Darlington Elderly Housing, Inc. is exempt from federal income tax under Section 501(ac)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for calendar years up to and including 2019.”

Raw XML AppendixShowing 400 of 968 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088994
IRS990/AccountsReceivableGrp/BOYAmt01180
IRS990/AccountsReceivableGrp/EOYAmt03485
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To own and operate a rental housing property for low-income elderly persons under section 202 of the National Housing Act.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0931
IRS990/AllOtherExpensesGrp/TotalAmt0931
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ManSerMar Inc
IRS990/BooksInCareOfDetail/PhoneNum06783302000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03237 Satellite Blvd 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030096
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015999
IRS990/CashNonInterestBearingGrp/EOYAmt018949
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0798
IRS990/CYOtherExpensesAmt0411280
IRS990/CYOtherRevenueAmt0501
IRS990/CYProgramServiceRevenueAmt0513731
IRS990/CYRevenuesLessExpensesAmt0-11211
IRS990/CYSalariesCompEmpBnftPaidAmt0114961
IRS990/CYTotalExpensesAmt0526241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt056
IRS990/DeferredRevenueGrp/EOYAmt040
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055665
IRS990/DepreciationDepletionGrp/TotalAmt055665
IRS990/Desc0Operation & maintenance of an apartment complex for low-income elderly persons in accordance with the requirements of the Department of Housing and Urban Development.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0476406
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013174
IRS990/FeesForServicesAccountingGrp/TotalAmt013174
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034182
IRS990/FeesForServicesManagementGrp/TotalAmt034182
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Gerald Eickhoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph F Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth C Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Gay Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Delacey
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert L Reinhart
IRS990/Form990PartVIISectionAGrp/PersonNm6Earleen S Abernathy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0515030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039035
IRS990/InsuranceGrp/TotalAmt039035
IRS990/InterestGrp/ProgramServicesAmt049197
IRS990/InterestGrp/TotalAmt049197
IRS990/InvestmentIncomeGrp/ExclusionAmt0798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01093274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177236
IRS990/LandBldgEquipCostOrOtherBssAmt01270510
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To own and operate a rental housing property for low-income elderly persons under section 202 of the National Housing Act.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0507095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444471
IRS990/NetAssetsOrFundBalancesBOYAmt0-138220
IRS990/NetAssetsOrFundBalancesEOYAmt0-149431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-138220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-149431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067592
IRS990/OccupancyGrp/TotalAmt067592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02479
IRS990/OfficeExpensesGrp/ProgramServicesAmt07706
IRS990/OfficeExpensesGrp/TotalAmt010185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010632
IRS990/OtherAssetsTotalGrp/EOYAmt0153653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021511
IRS990/OtherExpensesGrp/Desc0Operating & Maintenance
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2Financial Expenses
IRS990/OtherExpensesGrp/Desc3Education & Seminars
IRS990/OtherExpensesGrp/ProgramServicesAmt0131776
IRS990/OtherExpensesGrp/ProgramServicesAmt16882
IRS990/OtherExpensesGrp/ProgramServicesAmt21611
IRS990/OtherExpensesGrp/ProgramServicesAmt31050
IRS990/OtherExpensesGrp/TotalAmt0131776
IRS990/OtherExpensesGrp/TotalAmt16882
IRS990/OtherExpensesGrp/TotalAmt21611
IRS990/OtherExpensesGrp/TotalAmt31050
IRS990/OtherLiabilitiesGrp/BOYAmt09574
IRS990/OtherLiabilitiesGrp/EOYAmt09854
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellanous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501
IRS990/OtherRevenueTotalAmt0501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086957
IRS990/OtherSalariesAndWagesGrp/TotalAmt086957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06493
IRS990/PayrollTaxesGrp/TotalAmt06493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040605
IRS990/PrincipalOfficerNm0Gerald Eickhoff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD Subsidy Rental Inc
IRS990/ProgramServiceRevenueGrp/Desc1Rental and Other Incom
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0356400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0505736
IRS990/PYRevenuesLessExpensesAmt048036
IRS990/PYSalariesCompEmpBnftPaidAmt0101324
IRS990/PYTotalExpensesAmt0457724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0495181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02486970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0908
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44780
IRS990ScheduleA/PublicSupportPY509Pct00.45780
IRS990ScheduleA/PublicSupportTotal509Amt01114025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0286079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0280280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0271353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0270778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0264455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01372945
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0286079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0280280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0271353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0270778
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0264455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01372945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481377
IRS990ScheduleA/Total509Grp/TotalAmt02486970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02487878
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt086396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01147151
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2115618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits Held In Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0515030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that Darlington Elderly Housing, Inc. is exempt from federal income tax under Section 501(ac)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for calendar years up to and including 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153653
IRS990ScheduleD/TotalExpensesPerForm990Amt0526241
IRS990ScheduleD/TotalLiabilityAmt09854
IRS990ScheduleD/TotalRevenuePerForm990Amt0515030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joseph F. Glenn the Vice President is married to Elizabeth C. Glenn the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has engaged a property management company to oversee the day-to-day operations 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 at the apartment complex are employees of the management company. The management contract has been approved by HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An officer of the Board and the President of the management company review and approve the form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers 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/ExplanationTxt4The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An Officer of the board and the President of the management company review and approve the Audited Financial Statements.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,928
Liabilities
$543,359
Net assets
-$149,431
Revenue
$515,030
Expenses
$526,241
Net income
-$11,211
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