Civic Intelligence

Ala Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 58-1735484

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileN/A
PO Box 450049Atlanta, GA 31145

(678) 330-2000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$877,915

Down $20,018 (-2.2%) from 2015

Net Assets

Up

-$232,001

Up $7,364 (+3.1%) from 2015

Liabilities

Down

$1,109,916

Down $27,382 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Up

$555,956

Up $166 (+0.0%) from 2015

Expenses

Up

$548,592

Up $27,325 (+5.2%) from 2015

Net Income

Down

$7,364

Down $27,159 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $964,664Liabilities 2010: $1,292,735Net Assets 2010: -$328,0712010Assets 2011: $934,516Liabilities 2011: $1,264,689Net Assets 2011: -$330,1732011Assets 2012: $901,907Liabilities 2012: $1,236,780Net Assets 2012: -$334,8732012Assets 2013: $915,407Liabilities 2013: $1,216,626Net Assets 2013: -$301,2192013Assets 2014: $902,617Liabilities 2014: $1,176,505Net Assets 2014: -$273,8882014Assets 2015: $897,933Liabilities 2015: $1,137,298Net Assets 2015: -$239,3652015Assets 2016: $877,915Liabilities 2016: $1,109,916Net Assets 2016: -$232,0012016Assets 2017: $840,070Liabilities 2017: $1,055,600Net Assets 2017: -$215,5302017Assets 2018: $836,446Liabilities 2018: $1,017,694Net Assets 2018: -$181,2482018Assets 2019: $836,098Liabilities 2019: $959,501Net Assets 2019: -$123,4032019Assets 2020: $858,140Liabilities 2020: $919,236Net Assets 2020: -$61,0962020Assets 2021: $912,184Liabilities 2021: $856,653Net Assets 2021: $55,5312021Assets 2022: $937,634Liabilities 2022: $824,493Net Assets 2022: $113,1412022Assets 2023: $887,236Liabilities 2023: $704,816Net Assets 2023: $182,4202023Assets 2024: $978,058Liabilities 2024: $639,821Net Assets 2024: $338,2372024

Highlighted filing

2016

Assets$877,915
Liabilities$1,109,916
Net Assets-$232,001
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0Expenses 2010: $455,2262010Expenses 2011: $493,9662011Expenses 2012: $512,6662012Revenue 2013: $543,697Expenses 2013: $510,043Net Income 2013: $33,6542013Revenue 2014: $546,190Expenses 2014: $518,415Net Income 2014: $27,7752014Revenue 2015: $555,790Expenses 2015: $521,267Net Income 2015: $34,5232015Revenue 2016: $555,956Expenses 2016: $548,592Net Income 2016: $7,3642016Revenue 2017: $582,749Expenses 2017: $566,278Net Income 2017: $16,4712017Revenue 2018: $590,084Expenses 2018: $555,800Net Income 2018: $34,2842018Revenue 2019: $601,992Expenses 2019: $544,147Net Income 2019: $57,8452019Revenue 2020: $611,037Expenses 2020: $548,730Net Income 2020: $62,3072020Revenue 2021: $617,920Expenses 2021: $501,293Net Income 2021: $116,6272021Revenue 2022: $623,065Expenses 2022: $565,455Net Income 2022: $57,6102022Revenue 2023: $675,029Expenses 2023: $605,750Net Income 2023: $69,2792023Revenue 2024: $708,642Expenses 2024: $552,825Net Income 2024: $155,8172024

Highlighted filing

2016

Revenue$555,956
Expenses$548,592
Net Income$7,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$555,956
Mission and Program Overview

Mission

Provide elderly affordable housing.

Provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,600$504,653▼ $43,947
Savings and Temporary Cash Investments$284,852$300,813▲ $15,961
Prepaid Expenses and Deferred Charges$34,449$37,147▲ $2,698
Cash and Non-Interest-Bearing Accounts$12,505$16,144▲ $3,639
Accounts Receivable$3,121$4,498▲ $1,377
Total Assets$897,933$877,915▼ $20,018
Other Assets Total$14,406$14,660▲ $254
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,098,391$1,058,193▼ $40,198
Accounts Payable and Accrued Expenses$22,460$34,701▲ $12,241
Other Liabilities$13,459$14,330▲ $871
Deferred Revenue$2,988$2,692▼ $296
Total Liabilities$1,137,298$1,109,916▼ $27,382
Net Assets / Fund Balance
Unrestricted Net Assets$-239,365$-232,001▲ $7,364
Total Net Assets Fund Balance$-239,365$-232,001▲ $7,364
Total Liabilities and Net Assets / Fund Balance$897,933$877,915▼ $20,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,976$1,111,113$1,485,089
Land$129,590-$129,590
Equipment$1,087$33,392$34,479
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gerald EickhoffPresident
Joseph F GlennVice President
Robert L ReinhartVice President
Jane M ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaginDirector
Elizabeth C GlennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$551,595
Investment Income
$68
Other Revenue
$4,293
Change in Net Assets
$7,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$555,956
Total Revenue per Form 990
$555,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,908
Salaries, Compensation, and Employee Benefits$85,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,170--$216,170
Interest$92,882--$92,882
Other Salaries and Wages$72,288--$72,288
Depreciation Depletion$58,092--$58,092
Fees for Services Management-$40,366-$40,366
Insurance$23,637--$23,637
Fees for Services Accounting$850$12,980-$13,830
Office Expenses$9,550--$9,550
Other Employee Benefits$8,546--$8,546
Payroll Taxes$4,047--$4,047
Advertising$2,808--$2,808
Pension Plan Contributions$803--$803
Other Expenses$195--$195
Total Functional Expenses$495,246$53,346$0$548,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,592
Total Expenses per Audited Statements$548,592
Total Expenses per Form 990$548,592
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
Security Deposits$13,756
Other Current Liabilities$574
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

“Elizabeth c. Glenn is the wife of joseph f. Glenn and jane m. Reinhart is the wife of robert l. Reinhart.”

Form 990, Part VI, Section A, Line 3

“The organization appoints mid-america apartment management company, the management company, as exclusive agent for the management of housing development consisting of land, buildings, and other improvements. The duties of the management company include, but are not limited to, management input during hud processing, marketing, collections of rent and other receipts, enforcement of lease, repairs and maintenance, utilities, and services.”

Form 990, Part VI, Section A, Line 8B

“The organization documents board meetings. There are no committees.”

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

“The president of the management company and an officer of the board will review the form prior to filing. The board is provided with a copy subsequent to filing of the return.”

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

“Conflicts are annually disclosed and if necessary discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ala Elderly Housing Inc
EIN
58-1735484
Phone
6783302000
Address
PO BOX 450049, ATLANTA, GA 31145
Doing Business As
Camellia Gardens

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
6783302000
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Shannon Macarthur
Phone
7709558600
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 5 AND PART V, LINE 2A:

“The entity does not have any employees. Rather all individuals working for the entity are employees of the management company. The amounts paid to these individuals by the management company are shown as salaries on part ix, line 7.”

FORM 990, PART XII, LINE 2C:

“The president of the management company will review the audited financial statements and an officer of the board will review the audited financial statements prior to filing. The board is provided with a copy subsequent to issuance of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the project's tax positions and concluded that the project had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0419687
IRS990/PYOtherRevenueAmt03819
IRS990/PYProgramServiceRevenueAmt0551906
IRS990/PYRevenuesLessExpensesAmt034523
IRS990/PYSalariesCompEmpBnftPaidAmt0101580
IRS990/PYTotalExpensesAmt0521267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0542562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0540454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0503721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02690238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01598
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02873
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57820
IRS990ScheduleA/PublicSupportPY509Pct00.59770
IRS990ScheduleA/PublicSupportTotal509Amt01566714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0365592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0309996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0275292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01123524
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt098356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0365592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0309996
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0275292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01123524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503721
IRS990ScheduleA/Total509Grp/TotalAmt02690238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0507966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02709599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01111113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01485089
IRS990ScheduleD/EquipmentGrp/BookValueAmt01087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0555956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504653
IRS990ScheduleD/TotalExpensesPerForm990Amt0548592
IRS990ScheduleD/TotalLiabilityAmt014330
IRS990ScheduleD/TotalRevenuePerForm990Amt0555956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIZABETH C. GLENN IS THE WIFE OF JOSEPH F. GLENN AND JANE M. REINHART IS THE WIFE OF ROBERT L. REINHART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION APPOINTS MID-AMERICA APARTMENT MANAGEMENT COMPANY, THE MANAGEMENT COMPANY, AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, COLLECTIONS OF RENT AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIRS AND MAINTENANCE, UTILITIES, AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS BOARD MEETINGS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE MANAGEMENT COMPANY AND AN OFFICER OF THE BOARD WILL REVIEW THE FORM PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PRESIDENT OF THE MANAGEMENT COMPANY WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND AN OFFICER OF THE BOARD WILL REVIEW THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 5 AND PART V, LINE 2A:
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN SENIOR HOUSING FOUNDATION INC
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/PrimaryActivitiesTxt0OPERATION & MAINTENANCE OF RENTAL HOUSING PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION & MAINTENANCE OF RENTAL HOUSING PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 450049
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 450049
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd131145
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,915
Liabilities
$1,109,916
Net assets
-$232,001
Revenue
$555,956
Expenses
$548,592
Net income
$7,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.64$0.34$0.71$0.55$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.70$0.18$0.68$0.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.82$0.11$0.62$0.57$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.86$0.06$0.62$0.50$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.92$0.06$0.61$0.55$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.96$0.12$0.60$0.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.02$0.18$0.59$0.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.06$0.22$0.58$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$1.11$0.23$0.56$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.14$0.24$0.56$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.18$0.27$0.55$0.52$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.22$0.30$0.54$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.24$0.33$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.26$0.33$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.29$0.33$0.46