Civic Intelligence

Lewis Chapel Housing Inc

EIN 58-2228779 • 501(c)3 • Fayetteville, NC

Profile

The not for profit corporation was organized to own and operate a 47 unit apartment community in fayetteville, north carolina known as lewis chapel housing, inc. It was organized pursuant to section 202 of the national housing act as amended and has entered into the standard fha regulatory agreements, which govern the operation of the community, with the federal housing administration section of hud. A project rental assistance contract (prac) provides rent assistance for low income families (or persons) as provided by the section 8 program of the national housing act.

5422 Raeford RdFayetteville, NC 28304

na

Siviq Scores

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

Liabilities / Assets

98th percentile

2.18x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

8.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,213,725

Down $75,879 (-5.9%) from 2024

Liabilities

Down

$2,641,555

Down $1,038 (-0.0%) from 2024

Net Assets

Down

-$1,427,830

Down $74,841 (-5.5%) from 2024

Revenue

Up

$315,580

Up $23,882 (+8.2%) from 2024

Expenses

Up

$390,421

Up $58,651 (+18%) from 2024

Net Income

Down

-$74,841

Down $34,769 (-87%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,059,890Liabilities 2011: $2,634,925Net Assets 2011: -$575,0352011Assets 2012: $2,001,007Liabilities 2012: $2,632,764Net Assets 2012: -$631,7572012Assets 2013: $1,939,281Liabilities 2013: $2,631,413Net Assets 2013: -$692,1322013Assets 2014: $1,875,918Liabilities 2014: $2,630,296Net Assets 2014: -$754,3782014Assets 2015: $1,811,725Liabilities 2015: $2,632,857Net Assets 2015: -$821,1322015Assets 2016: $1,714,816Liabilities 2016: $2,631,393Net Assets 2016: -$916,5772016Assets 2017: $1,642,883Liabilities 2017: $2,632,835Net Assets 2017: -$989,9522017Assets 2018: $1,586,281Liabilities 2018: $2,636,859Net Assets 2018: -$1,050,5782018Assets 2019: $1,529,316Liabilities 2019: $2,633,700Net Assets 2019: -$1,104,3842019Assets 2020: $1,499,818Liabilities 2020: $2,645,459Net Assets 2020: -$1,145,6412020Assets 2021: $1,455,936Liabilities 2021: $2,637,469Net Assets 2021: -$1,181,5332021Assets 2022: $1,383,938Liabilities 2022: $2,639,451Net Assets 2022: -$1,255,5132022Assets 2023: $1,327,448Liabilities 2023: $2,640,365Net Assets 2023: -$1,312,9172023Assets 2024: $1,289,604Liabilities 2024: $2,642,593Net Assets 2024: -$1,352,9892024Assets 2025: $1,213,725Liabilities 2025: $2,641,555Net Assets 2025: -$1,427,8302025

Highlighted filing

2025

Assets$1,213,725
Liabilities$2,641,555
Net Assets-$1,427,830

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $224,4112011Expenses 2012: $224,8232012Expenses 2013: $227,5502013Revenue 2014: $173,044Expenses 2014: $235,290Net Income 2014: -$62,2462014Revenue 2015: $173,554Expenses 2015: $240,308Net Income 2015: -$66,7542015Revenue 2016: $149,142Expenses 2016: $244,587Net Income 2016: -$95,4452016Revenue 2017: $188,834Expenses 2017: $262,209Net Income 2017: -$73,3752017Revenue 2018: $208,980Expenses 2018: $269,606Net Income 2018: -$60,6262018Revenue 2019: $228,219Expenses 2019: $282,025Net Income 2019: -$53,8062019Revenue 2020: $248,298Expenses 2020: $289,555Net Income 2020: -$41,2572020Revenue 2021: $263,838Expenses 2021: $299,730Net Income 2021: -$35,8922021Revenue 2022: $258,434Expenses 2022: $332,414Net Income 2022: -$73,9802022Revenue 2023: $261,282Expenses 2023: $318,686Net Income 2023: -$57,4042023Revenue 2024: $291,698Expenses 2024: $331,770Net Income 2024: -$40,0722024Revenue 2025: $315,580Expenses 2025: $390,421Net Income 2025: -$74,8412025

Highlighted filing

2025

Revenue$315,580
Expenses$390,421
Net Income-$74,841

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.64$1.43$0.32$0.39$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.64$1.35$0.29$0.33$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.64$1.31$0.26$0.32$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.64$1.26$0.26$0.33$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$2.64$1.18$0.26$0.30$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$2.65$1.15$0.25$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.63$1.10$0.23$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.64$1.05$0.21$0.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.63$0.99$0.19$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.71$2.63$0.92$0.15$0.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.81$2.63$0.82$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.88$2.63$0.75$0.17$0.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.63$0.69$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.63$0.63$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.63$0.58$0.22
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$265,477
Mission and Program Overview

Mission

The not for profit corporation was organized to own and operate a 47 unit apartment community in fayetteville, north carolina known as lewis chapel housing, inc. It was organized pursuant to section 202 of the national housing act as amended and has entered into the standard fha regulatory agreements, which govern the operation of the community, with the federal housing administration section of hud. A project rental assistance contract (prac) provides rent assistance for low income families (or persons) as provided by the section 8 program of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,477$1,027,721▼ $32,756
Investments Program Related$293,391$261,334▼ $32,057
Prepaid Expenses and Deferred Charges$15,090$17,569▲ $2,479
Cash and Non-Interest-Bearing Accounts$1,437$7,383▲ $5,946
Accounts Receivable$1,172$881▼ $291
Total Assets$1,383,938$1,327,448▼ $56,490
Other Assets Total$12,371$12,560▲ $189
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,610,300$2,610,300→ $0
Other Liabilities$16,044$16,944▲ $900
Accounts Payable and Accrued Expenses$11,662$8,436▼ $3,226
Deferred Revenue$1,445$4,685▲ $3,240
Total Liabilities$2,639,451$2,640,365▲ $914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,255,513$-1,312,917▼ $57,404
Total Net Assets Fund Balance$-1,255,513$-1,312,917▼ $57,404
Total Liabilities and Net Assets / Fund Balance$1,383,938$1,327,448▼ $56,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,076$1,336,084$2,191,160
Land$160,085-$160,085
Equipment$1,631$110,483$112,114
Leasehold Improvements$10,929$3,671$14,600
Investment Program Related Org$3,999--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mickle MitchellPresident
Dorleen HarringtonAssistant Secretary
Charles HandshawMember
Elizabeth RayMember
Joseph W Levister JrMember
Sanya EllerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,506
Program Service Revenue
$123,882
Investment Income
$975
Other Revenue
$919
Change in Net Assets
$-57,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,196
Total Revenue per Audited Statements
$265,478
Total Revenue per Form 990
$261,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,686
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
Occupancy$136,602--$136,602
Other Expenses-$58,226-$58,226
Depreciation Depletion$57,951--$57,951
Fees for Services Management-$46,115-$46,115
Office Expenses-$8,636-$8,636
Fees for Services Accounting-$5,951-$5,951
Information Technology-$3,125-$3,125
Insurance-$1,033-$1,033
Conferences and Meetings-$808-$808
Advertising-$230-$230
Travel-$9-$9
Total Functional Expenses$194,553$124,133$0$318,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,229
Expenses per Audited Statements$318,686
Total Expenses per Form 990$318,686
Expenses Not Reported on Form 990$9,543
Expenses Not Reported on Financial Statements$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$12,560
Accrued Wages Payable$4,089
Accrued Payroll Taxes Payable$295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Lewis chapel housing, inc. Is managed by community management corporation, a professional property management company. Community management corporation has a project owner's & management certification for multifamily housing projects with the us department of housing and urban development. Under this certification hud has approved community management corporation to manage the jd fuller place elderly housing property. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

Form 990, Part VI, Section A, Line 6

The directors of the corporation shall at all times be limited to individuals who are either members of lewis chapel church or non-members who have approval of the board of directors of the said sponsoring organization, lewis chapel church.

Form 990, Part VI, Section A, Line 7A

The directors of the corporation shall all be members of the sponsor, lewis chapel church, and are to be appointed by the governing body of the sponsor.

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

The outside independent accountant fowards a draft of form 990 to the management company, which in turn disperses a complete copy of the 990 to the board of directors for thier review. Upon board approval, the board president notifies the management company to communicate approval to the outside accountant, which issues a final return for the board president to sign and file.

Form 990, Part VI, Section B, Line 15

The organization does not compensate officers or directors (see page 7, part vii). If the organization revises their position on compensation of officers and directors, an additional policy will be drafted at that time.

Form 990, Part VI, Section C, Line 19

Form 990 and all related financial and policy information are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Lewis Chapel Housing Inc
EIN
58-2228779
Phone
9198321814
Address
5422 RAEFORD RD, FAYETTEVILLE, NC 28304
Doing Business As
Jd Fuller Place Apartments

Signing Officer

Name
Mickle Mitchell
Title
President
Phone
9198321814
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickle Mitchell
Formed
1996
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jacob a Sowers
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

Overview of audit function included on page 9 in current year other revenue: the management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

G/l on disposal of fixed assets 4,196.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book to tax depreciation expense difference` 5,347. G/l on disposal of fixed assets 4,196.

Raw XML AppendixShowing 400 of 466 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
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IRS990/ActivityOrMissionDesc0THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 47 UNIT APARTMENT COMMUNITY IN FAYETTEVILLE, NORTH CAROLINA KNOWN AS LEWIS CHAPEL HOUSING, INC. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICKLE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SANYA ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DORLEEN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH RAY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES HANDSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH W LEVISTER JR
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0261334
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01450238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01060477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027721
IRS990/LandBldgEquipCostOrOtherBssAmt02477959
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04195
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 47 UNIT APARTMENT COMMUNITY IN FAYETTEVILLE, NORTH CAROLINA KNOWN AS LEWIS CHAPEL HOUSING, INC. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02610300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02610300
IRS990/NetAssetsOrFundBalancesBOYAmt0-1255513
IRS990/NetAssetsOrFundBalancesEOYAmt0-1312917
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1255513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1312917
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0136602
IRS990/OccupancyGrp/TotalAmt0136602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08636
IRS990/OfficeExpensesGrp/TotalAmt08636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012371
IRS990/OtherAssetsTotalGrp/EOYAmt012560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MTG CO EMPLOYEE CHARGEB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058226
IRS990/OtherExpensesGrp/TotalAmt058226
IRS990/OtherLiabilitiesGrp/BOYAmt016044
IRS990/OtherLiabilitiesGrp/EOYAmt016944
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0828
IRS990/OtherRevenueMiscGrp/ExclusionAmt156
IRS990/OtherRevenueMiscGrp/ExclusionAmt235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235
IRS990/OtherRevenueTotalAmt0919
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017569
IRS990/PrincipalOfficerNm0MICKLE MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2608
IRS990/PYOtherExpensesAmt0332414
IRS990/PYOtherRevenueAmt02381
IRS990/PYProgramServiceRevenueAmt0114854
IRS990/PYRevenuesLessExpensesAmt0-73980
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0332414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258434
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57404
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0119687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS OF $4,196. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509 (D) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0559929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06853
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06357
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01259995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228609
IRS990ScheduleA/Total509Grp/TotalAmt01259995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01273205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01336084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02191160
IRS990ScheduleD/EquipmentGrp/BookValueAmt01631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112114
IRS990ScheduleD/ExpensesNotReportedAmt09543
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0318686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08963
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1248372
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt23999
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0160085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014600
IRS990ScheduleD/OtherExpensesIncludedAmt09543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt04196
IRS990ScheduleD/RevenueNotReportedAmt04196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0261282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1G/L ON DISPOSAL OF FIXED ASSETS 4,196.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX DEPRECIATION EXPENSE DIFFERENCE` 5,347. G/L ON DISPOSAL OF FIXED ASSETS 4,196.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027721
IRS990ScheduleD/TotalBookValueProgramRltdAmt0261334
IRS990ScheduleD/TotalExpensesPerForm990Amt0318686
IRS990ScheduleD/TotalLiabilityAmt016944
IRS990ScheduleD/TotalRevenuePerForm990Amt0261282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEWIS CHAPEL HOUSING, INC. IS MANAGED BY COMMUNITY MANAGEMENT CORPORATION, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. COMMUNITY MANAGEMENT CORPORATION HAS A PROJECT OWNER'S & MANAGEMENT CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION HUD HAS APPROVED COMMUNITY MANAGEMENT CORPORATION TO MANAGE THE JD FULLER PLACE ELDERLY HOUSING PROPERTY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE CORPORATION SHALL AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF LEWIS CHAPEL CHURCH OR NON-MEMBERS WHO HAVE APPROVAL OF THE BOARD OF DIRECTORS OF THE SAID SPONSORING ORGANIZATION, LEWIS CHAPEL CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS OF THE CORPORATION SHALL ALL BE MEMBERS OF THE SPONSOR, LEWIS CHAPEL CHURCH, AND ARE TO BE APPOINTED BY THE GOVERNING BODY OF THE SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OUTSIDE INDEPENDENT ACCOUNTANT FOWARDS A DRAFT OF FORM 990 TO THE MANAGEMENT COMPANY, WHICH IN TURN DISPERSES A COMPLETE COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR THIER REVIEW. UPON BOARD APPROVAL, THE BOARD PRESIDENT NOTIFIES THE MANAGEMENT COMPANY TO COMMUNICATE APPROVAL TO THE OUTSIDE ACCOUNTANT, WHICH ISSUES A FINAL RETURN FOR THE BOARD PRESIDENT TO SIGN AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR DIRECTORS (SEE PAGE 7, PART VII). IF THE ORGANIZATION REVISES THEIR POSITION ON COMPENSATION OF OFFICERS AND DIRECTORS, AN ADDITIONAL POLICY WILL BE DRAFTED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERVIEW OF AUDIT FUNCTION INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01383938
IRS990/TotalAssetsEOYAmt01327448
IRS990/TotalAssetsGrp/BOYAmt01383938
IRS990/TotalAssetsGrp/EOYAmt01327448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318686

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