Civic Intelligence

Lawrenceville Handicapped Housing Inc

EIN 58-1828348 • 501(c)3 • Atlanta, GA

Profile

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

PO Box 450049Atlanta, GA 31145

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,262,541

Down $19,123 (-1.5%) from 2022

Liabilities

Up

$68,412

Up $5,298 (+8.4%) from 2022

Net Assets

Down

$1,194,129

Down $24,421 (-2.0%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$567,224

Up $26,563 (+4.9%) from 2022

Expenses

Up

$591,645

Up $46,577 (+8.5%) from 2022

Net Income

Down

-$24,421

Down $20,014 (-454%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,532,130Liabilities 2011: $45,731Net Assets 2011: $1,486,3992011Assets 2012: $1,497,458Liabilities 2012: $48,775Net Assets 2012: $1,448,6832012Assets 2013: $1,445,623Liabilities 2013: $37,393Net Assets 2013: $1,408,2302013Assets 2014: $1,406,636Liabilities 2014: $44,290Net Assets 2014: $1,362,3462014Assets 2015: $1,367,783Liabilities 2015: $42,968Net Assets 2015: $1,324,8152015Assets 2016: $1,336,818Liabilities 2016: $38,940Net Assets 2016: $1,297,8782016Assets 2017: $1,309,248Liabilities 2017: $39,500Net Assets 2017: $1,269,7482017Assets 2018: $1,323,126Liabilities 2018: $70,790Net Assets 2018: $1,252,3362018Assets 2019: $1,279,651Liabilities 2019: $33,567Net Assets 2019: $1,246,0842019Assets 2020: $1,277,908Liabilities 2020: $30,268Net Assets 2020: $1,247,6402020Assets 2021: $1,329,358Liabilities 2021: $106,401Net Assets 2021: $1,222,9572021Assets 2022: $1,281,664Liabilities 2022: $63,114Net Assets 2022: $1,218,5502022Assets 2023: $1,262,541Liabilities 2023: $68,412Net Assets 2023: $1,194,1292023

Highlighted filing

2023

Assets$1,262,541
Liabilities$68,412
Net Assets$1,194,129
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $467,1812011Expenses 2012: $464,2022012Expenses 2013: $485,7152013Revenue 2014: $459,451Expenses 2014: $505,335Net Income 2014: -$45,8842014Revenue 2015: $460,167Expenses 2015: $497,698Net Income 2015: -$37,5312015Revenue 2016: $476,170Expenses 2016: $503,107Net Income 2016: -$26,9372016Revenue 2017: $488,148Expenses 2017: $516,278Net Income 2017: -$28,1302017Revenue 2018: $506,057Expenses 2018: $523,469Net Income 2018: -$17,4122018Revenue 2019: $512,630Expenses 2019: $518,882Net Income 2019: -$6,2522019Revenue 2020: $521,033Expenses 2020: $519,477Net Income 2020: $1,5562020Revenue 2021: $535,822Expenses 2021: $560,505Net Income 2021: -$24,6832021Revenue 2022: $540,661Expenses 2022: $545,068Net Income 2022: -$4,4072022Revenue 2023: $567,224Expenses 2023: $591,645Net Income 2023: -$24,4212023

Highlighted filing

2023

Revenue$567,224
Expenses$591,645
Net Income-$24,421
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,262,541
Liabilities
$68,412
Net assets
$1,194,129
Revenue
$567,224
Expenses
$591,645
Net income
-$24,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$0.57$0.59$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.22$0.54$0.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.11$1.22$0.54$0.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.52$0.52$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.51$0.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$0.51$0.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$0.49$0.52$0.03
2016Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.48$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.32$0.46$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.36$0.46$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.49$0.47
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$460,167
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,138,461$1,079,572▼ $58,889
Savings and Temporary Cash Investments$208,481$232,789▲ $24,308
Cash and Non-Interest-Bearing Accounts$40,488$35,348▼ $5,140
Prepaid Expenses and Deferred Charges$15,883$15,825▼ $58
Accounts Receivable$2,823$3,749▲ $926
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$1,406,636$1,367,783▼ $38,853
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,080$27,623▼ $1,457
Other Liabilities$15,205$15,244▲ $39
Deferred Revenue$5$101▲ $96
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$44,290$42,968▼ $1,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,362,346$1,324,815▼ $37,531
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,362,346$1,324,815▼ $37,531
Total Liabilities and Net Assets / Fund Balance$1,406,636$1,367,783▼ $38,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,552$1,097,089$1,946,641
Land$221,008-$221,008
Other Land Buildings$9,012$159,754$168,766
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,950
Investment Income
$217
Other Revenue
$0
Change in Net Assets
$-37,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,167
Total Revenue per Audited Statements
$460,167
Total Revenue per Form 990
$460,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,698
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$77,214--$77,214
Other Expenses$66,578--$66,578
Depreciation Depletion$58,889--$58,889
Total Functional Expenses$497,698$0$0$497,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,698
Total Expenses per Audited Statements$497,698
Total Expenses per Form 990$497,698
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
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$11,522
Sponsor Note Payable$3,722
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
No

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 an 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
Lawrenceville Handicapped Housing Inc
EIN
58-1828348
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
1988
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:administrative expenses total expenses:37149 program services:37149”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:25093 program services:25093”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:Security Expenses TOTAL EXPENSES:13714 PROGRAM SERVICES:13714”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous taxes and insur total expenses:1258 program services:1258 management and general:fundraising:”

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.”

Raw XML AppendixShowing 400 of 485 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0payroll expenses reimbursed t
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENANCE EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0116799
IRS990/OtherExpensesGrp/ProgramServicesAmt1109839
IRS990/OtherExpensesGrp/ProgramServicesAmt268379
IRS990/OtherExpensesGrp/ProgramServicesAmt366578
IRS990/OtherExpensesGrp/TotalAmt0116799
IRS990/OtherExpensesGrp/TotalAmt1109839
IRS990/OtherExpensesGrp/TotalAmt268379
IRS990/OtherExpensesGrp/TotalAmt366578
IRS990/OtherLiabilitiesGrp/BOYAmt015205
IRS990/OtherLiabilitiesGrp/EOYAmt015244
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015825
IRS990/PrincipalOfficerNm0GERALD E EICKHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0505335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0459263
IRS990/PYRevenuesLessExpensesAmt0-45884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0505335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460167
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232789
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/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0459950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0459263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0444977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0426107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0418392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02208689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01565
IRS990ScheduleA/InvestmentIncomeCYPct00.00071
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49104
IRS990ScheduleA/PublicSupportPY509Pct00.51330
IRS990ScheduleA/PublicSupportTotal509Amt01085328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0253250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0239313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0215148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0207455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0208195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01123361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0253250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0239313
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0215148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0207455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0208195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01123361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418392
IRS990ScheduleA/Total509Grp/TotalAmt02208689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02210254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0849552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01097089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01946641
IRS990ScheduleD/ExpensesSubtotalAmt0497698
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0221008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0460167
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/TotalBookValueLandBuildingsAmt01079572
IRS990ScheduleD/TotalExpensesPerForm990Amt0497698
IRS990ScheduleD/TotalLiabilityAmt015244
IRS990ScheduleD/TotalRevenuePerForm990Amt0460167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497698
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 AN 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:ADMINISTRATIVE EXPENSES TOTAL EXPENSES:37149 PROGRAM SERVICES:37149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:INSURANCE TOTAL EXPENSES:25093 PROGRAM SERVICES:25093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:Security Expenses TOTAL EXPENSES:13714 PROGRAM SERVICES:13714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:MISCELLANEOUS TAXES AND INSUR TOTAL EXPENSES:1258 PROGRAM SERVICES:1258 MANAGEMENT AND GENERAL:FUNDRAISING:
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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03447 GREYSTONE CIRCLE

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