Civic Intelligence

Ca Elderly Housing Inc.

990 • Fiscal year 2015 • EIN 58-1735483

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

PO Box 450049Atlanta, GA 31145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,050,779

Down $113,060 (-2.7%) from 2014

Net Assets

Down

$4,005,929

Down $122,577 (-3.0%) from 2014

Liabilities

Up

$44,850

Up $9,517 (+27%) from 2014

Revenue

Up

$744,622

Up $30,477 (+4.3%) from 2014

Expenses

Up

$867,199

Up $30,456 (+3.6%) from 2014

Net Income

Up

-$122,577

Up $21 (+0.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,495,224Liabilities 2011: $26,076Net Assets 2011: $4,469,1482011Assets 2012: $4,385,491Liabilities 2012: $35,967Net Assets 2012: $4,349,5242012Assets 2013: $4,290,370Liabilities 2013: $39,266Net Assets 2013: $4,251,1042013Assets 2014: $4,163,839Liabilities 2014: $35,333Net Assets 2014: $4,128,5062014Assets 2015: $4,050,779Liabilities 2015: $44,850Net Assets 2015: $4,005,9292015Assets 2016: $3,952,662Liabilities 2016: $41,424Net Assets 2016: $3,911,2382016Assets 2017: $3,864,722Liabilities 2017: $56,746Net Assets 2017: $3,807,9762017Assets 2018: $3,790,457Liabilities 2018: $58,339Net Assets 2018: $3,732,1182018Assets 2019: $3,679,113Liabilities 2019: $54,772Net Assets 2019: $3,624,3412019Assets 2020: $3,563,385Liabilities 2020: $65,726Net Assets 2020: $3,497,6592020Assets 2021: $3,500,823Liabilities 2021: $105,150Net Assets 2021: $3,395,6732021Assets 2022: $3,371,078Liabilities 2022: $65,218Net Assets 2022: $3,305,8602022Assets 2023: $3,432,811Liabilities 2023: $97,896Net Assets 2023: $3,334,9152023Assets 2024: $11,587,076Liabilities 2024: $16,026Net Assets 2024: $11,571,0502024

Highlighted filing

2015

Assets$4,050,779
Liabilities$44,850
Net Assets$4,005,929

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $742,8892011Expenses 2012: $765,9082012Expenses 2013: $781,9732013Revenue 2014: $714,145Expenses 2014: $836,743Net Income 2014: -$122,5982014Revenue 2015: $744,622Expenses 2015: $867,199Net Income 2015: -$122,5772015Revenue 2016: $802,273Expenses 2016: $896,964Net Income 2016: -$94,6912016Revenue 2017: $829,979Expenses 2017: $933,241Net Income 2017: -$103,2622017Revenue 2018: $853,115Expenses 2018: $928,973Net Income 2018: -$75,8582018Revenue 2019: $883,417Expenses 2019: $991,194Net Income 2019: -$107,7772019Revenue 2020: $907,363Expenses 2020: $1,034,045Net Income 2020: -$126,6822020Revenue 2021: $935,761Expenses 2021: $1,037,747Net Income 2021: -$101,9862021Revenue 2022: $944,544Expenses 2022: $1,034,357Net Income 2022: -$89,8132022Revenue 2023: $1,206,582Expenses 2023: $1,177,527Net Income 2023: $29,0552023Revenue 2024: $11,703,939Expenses 2024: $3,467,814Net Income 2024: $8,236,1252024

Highlighted filing

2015

Revenue$744,622
Expenses$867,199
Net Income-$122,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$744,622
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,781,319$3,644,141▼ $137,178
Savings and Temporary Cash Investments$321,436$344,721▲ $23,285
Cash and Non-Interest-Bearing Accounts$30,346$31,287▲ $941
Prepaid Expenses and Deferred Charges$30,514$30,630▲ $116
Accounts Receivable$224$0▼ $224
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$4,163,839$4,050,779▼ $113,060
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,748$27,238▲ $10,490
Other Liabilities$18,585$17,612▼ $973
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,333$44,850▲ $9,517
Net Assets / Fund Balance
Unrestricted Net Assets$4,128,506$4,005,929▼ $122,577
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,128,506$4,005,929▼ $122,577
Total Liabilities and Net Assets / Fund Balance$4,163,839$4,050,779▼ $113,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,274,791$2,881,381$5,156,172
Land$1,350,004-$1,350,004
Other Land Buildings$19,346$104,771$124,117
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald E EickhoffPresident
Joseph F GlennVice President/director
Jane ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaganDirector
Elizabeth C GlennSec/treas/director
Robert L ReinhartVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$743,616
Investment Income
$1,006
Other Revenue
$0
Change in Net Assets
$-122,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,622
Total Revenue per Audited Statements
$744,622
Total Revenue per Form 990
$744,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$140,162--$140,162
Depreciation Depletion$137,178--$137,178
Other Expenses$75,128--$75,128
Total Functional Expenses$867,199$0$0$867,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,199
Total Expenses per Audited Statements$867,199
Total Expenses per Form 990$867,199
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
Security Deposit Liability$17,609
Prepaid Rents$3
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 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 - vice president 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 the 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 B, Line 11

The president and the management agent 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.

Filing and Contact Details

Filer

Filer Name
CA Elderly Housing Inc
EIN
58-1735483
In Care Of
% MANSERMAR INC
Phone
7704960598
Address
PO BOX 450049, ATLANTA, GA 31145

Signing Officer

Name
Gerald E Eickhoff
Title
President
Signed
2015-11-10

Organization Details

Principal Officer
Gerald E Eickhoff
Formed
1987
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Gerald e. Eickhoff- president, joseph f. Glenn - vice president and elizabeth c. Glenn - secretary/treasurer review and approve the audited financial statements.

Form 990 Part IX Line 24 - Other Expenses

Description:insurance total expenses:61937 program services:61937

Form 990 Part IX Line 24 - Other Expenses

Description:administrative expenses total expenses:55845 program services:55845

Form 990 Part IX Line 24 - Other Expenses

DESCRIPTION:Miscellaneous taxes and insur TOTAL EXPENSES:3603 PROGRAM SERVICES:3603 MANAGEMENT AND GENERAL:FUNDRAISING:

Form 990 Part IX Line 24 - Other Expenses

Description:security total expenses:16800 program services:16800

Form 990 Part IX Line 24 - Other Expenses

Description:real estate taxes total expenses:1977 program services:1977

Financial Statement Notes

PART X, LINE 2:

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

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0836743
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0712790
IRS990/PYRevenuesLessExpensesAmt0-122598
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0836743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0744622
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0743616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0712790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0682415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0645140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0611390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03395351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05620
IRS990ScheduleA/InvestmentIncomeCYPct00.00165
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76365
IRS990ScheduleA/PublicSupportPY509Pct00.77000
IRS990ScheduleA/PublicSupportTotal509Amt02597156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0171305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0161819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0162867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0156329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0145875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0798195
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0171305
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0161819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0162867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0156329
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0145875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0798195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0743616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0712790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0682415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0611390
IRS990ScheduleA/Total509Grp/TotalAmt03395351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0683553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03400971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02274791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02881381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05156172
IRS990ScheduleD/ExpensesSubtotalAmt0867199
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01350004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/RevenueSubtotalAmt0744622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03644141
IRS990ScheduleD/TotalExpensesPerForm990Amt0867199
IRS990ScheduleD/TotalLiabilityAmt017612
IRS990ScheduleD/TotalRevenuePerForm990Amt0744622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH F. GLENN - VICE PRESIDENT IS MARRIED TO ELIZABETH C. GLENN - SECRETARY/TREASURER. ROBERT L REINHART - VP/DIRECTOR IS MARRIED TO JANE REINHART - DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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. EMPLOYEES OF THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND THE MANAGEMENT AGENT 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/ExplanationTxt5GERALD E. EICKHOFF- PRESIDENT, JOSEPH F. GLENN - VICE PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:INSURANCE TOTAL EXPENSES:61937 PROGRAM SERVICES:61937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:ADMINISTRATIVE EXPENSES TOTAL EXPENSES:55845 PROGRAM SERVICES:55845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:Miscellaneous taxes and insur TOTAL EXPENSES:3603 PROGRAM SERVICES:3603 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:SECURITY TOTAL EXPENSES:16800 PROGRAM SERVICES:16800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:1977 PROGRAM SERVICES:1977
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 11
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 XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
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/PrimaryActivitiesTxt0AFFRD HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFRD HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Sec 5092a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Sec 5092a

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.02$11.6$11.7$3.47$8.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.10$3.33$1.21$1.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.07$3.31$0.94$1.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.11$3.40$0.94$1.04$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.07$3.50$0.91$1.03$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.05$3.62$0.88$0.99$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.06$3.73$0.85$0.93$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.06$3.81$0.83$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$0.80$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.01$0.74$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.13$0.71$0.84$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.04$4.25$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.04$4.35$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.03$4.47$0.74