Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,136,842
Up $191,798 (+20%) from 2019
Net Assets
Up$1,093,237
Up $179,340 (+20%) from 2019
Liabilities
Up$43,605
Up $12,458 (+40%) from 2019
Revenue
Up$706,500
Up $18,244 (+2.7%) from 2019
Expenses
Down$527,160
Down $20,937 (-3.8%) from 2019
Net Income
Up$179,340
Up $39,181 (+28%) from 2019
To promote and advance the welfare
To promote and advance the welfare of the community. The organization was formed for the purpose of constructing, maintaining and operating a multifamily government assisted housing project of 60 units, under section 221(d)(3) of the national housing act, for elderly and low-to-moderate income residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $258,190 | $333,595 | ▲ $75,405 |
| Savings and Temporary Cash Investments | $244,914 | $244,029 | ▼ $885 |
| Cash and Non-Interest-Bearing Accounts | $125,666 | $160,124 | ▲ $34,458 |
| Prepaid Expenses and Deferred Charges | $45,102 | $46,732 | ▲ $1,630 |
| Accounts Receivable | $13,148 | $5,688 | ▼ $7,460 |
| Other Notes and Loans Receivable, Net | $564 | - | - |
| Total Assets | $945,044 | $1,136,842 | ▲ $191,798 |
| Other Assets Total | $257,460 | $346,674 | ▲ $89,214 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,797 | $23,178 | ▲ $11,381 |
| Other Liabilities | $16,213 | $15,927 | ▼ $286 |
| Deferred Revenue | $3,137 | $4,500 | ▲ $1,363 |
| Total Liabilities | $31,147 | $43,605 | ▲ $12,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $594,333 | $1,093,237 | ▲ $498,904 |
| Net Assets With Donor Restrictions | $319,564 | $0 | ▼ $319,564 |
| Total Net Assets Fund Balance | $913,897 | $1,093,237 | ▲ $179,340 |
| Total Liabilities and Net Assets / Fund Balance | $945,044 | $1,136,842 | ▲ $191,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $243,912 | $1,288,078 | $1,531,990 |
| Equipment | $35,223 | $80,222 | $115,445 |
| Land | $54,460 | - | $54,460 |
| Other Land Buildings | $0 | $44,164 | $44,164 |
| Other Assets Org | $261,567 | - | - |
| Name | Title |
|---|---|
| Avolene Change | President |
| Edward Pollard | Director |
| Veronica Pino | Director |
| Dorothea Payton | Secretary |
| Robert Ingram | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $412,828 |
| Salaries, Compensation, and Employee Benefits | $114,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $111,003 | - | - | $111,003 |
| Other Salaries and Wages | $92,315 | - | - | $92,315 |
| Insurance | $91,534 | - | - | $91,534 |
| Depreciation Depletion | $27,404 | - | - | $27,404 |
| Fees for Services Management | - | $25,384 | - | $25,384 |
| Information Technology | - | $18,166 | - | $18,166 |
| Payroll Taxes | $11,292 | - | - | $11,292 |
| Other Employee Benefits | $10,725 | - | - | $10,725 |
| Fees for Services Other | - | $9,000 | - | $9,000 |
| Fees for Services Legal | $8,464 | - | - | $8,464 |
| Fees for Services Accounting | - | $7,336 | - | $7,336 |
| Office Expenses | $6,913 | - | - | $6,913 |
| Travel | - | $1,108 | - | $1,108 |
| Conferences and Meetings | - | $533 | - | $533 |
| Other Expenses | $225 | $5,552 | - | $225 |
| Total Functional Expenses | $460,081 | $67,079 | $0 | $527,160 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $527,160 |
| Total Expenses per Audited Statements | $527,160 |
| Total Expenses per Form 990 | $527,160 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $15,927 |
“Management of rental property contracted out to weller workforce, llc and effective may 1, 2020 to phase housing management, llc.”
“The organization provides a copy by e-mail of form 990 and related schedules to each board member prior to the form 990 being filed for comment or corrections. A special meeting is held to approve form 990 and the annual audit.”
“The conflict of interest policy requires periodic review to ensure the board operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status. Reviews shall be conducted at each meeting. Each fiscal year, each board member completes a conflict of interest form.”
“Financial statements available to the public upon request.”
“The process has not changed since the prior year.”
“The organization is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements. The organization has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND ADVANCE THE WELFARE OF THE COMMUNITY. THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF CONSTRUCTING, MAINTAINING AND OPERATING A MULTIFAMILY GOVERNMENT ASSISTED HOUSING PROJECT OF 60 UNITS, UNDER SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT, FOR ELDERLY AND LOW-TO-MODERATE INCOME RESIDENTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHASE HOUSING MANAGEMENT LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7708091218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4920 ATLANTA HWY SUITE 345 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 546 |
| IRS990/CYOtherExpensesAmt | 0 | 412828 |
| IRS990/CYOtherRevenueAmt | 0 | 35000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 670954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114332 |
| IRS990/CYTotalExpensesAmt | 0 | 527160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 706500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3137 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27404 |
| IRS990/Desc | 0 | MOUNT OLIVE GARDENS NO. 1, INC. (HUD PROJECT NO. 066-35032) HAS A SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT (THE HAP CONTRACT) FOR 59 UNITS. THE HAP CONTRACT IS FOR A TEN YEAR PERIOD BEGINNING JUNE 1, 2017, AND PROVIDES FOR FUNDS BASED ON AVAILABILITY OF SUFFICIENT APPROPRIATIONS IN THE AMOUNT DETERMINED BY HUD TO BE SUFFICIENT FOR COVERING THE PROJECT EXPENSES. THE MAJOR HUD ASSISTED PROGRAM FOR MOG IS THE BELOW MARKET RATE INTEREST LOAN ASSISTANCE UNDER SECTION 221. THE SECTION 221 PROGRAM IMPOSES RENT RESTRICTIONS AND OTHER REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319564 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 460081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7336 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7336 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8464 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8464 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25384 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25384 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERONICA PINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AVOLENE CHANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHEA PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT INGRAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 706500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18166 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 546 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 546 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1412464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1746059 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ADVANCE THE WELFARE OF THE COMMUNITY. THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF CONSTRUCTING, MAINTAINING AND OPERATING A MULTIFAMILY GOVERNMENT ASSISTED HOUSING PROJECT OF 60 UNITS, UNDER SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT, FOR ELDERLY AND LOW-TO-MODERATE INCOME RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 913897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1093237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 594333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1093237 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6913 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 257460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 346674 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10725 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS FEES & LI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15927 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PLAYGROUND REMEDIATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35000 |
| IRS990/OtherRevenueTotalAmt | 0 | 35000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92315 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 564 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11292 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46732 |
| IRS990/PrincipalOfficerNm | 0 | AVOLENE CHANGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 670954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 276 |
| IRS990/PYOtherExpensesAmt | 0 | 431367 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 687980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116730 |
| IRS990/PYTotalExpensesAmt | 0 | 548097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 688256 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 705954 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 244029 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 705954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 687980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 682967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 644184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 639615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3360700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1210 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3360700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 705954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639615 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3360700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 706500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 688256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 683114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 644304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 639736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3361910 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 243912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1288078 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1531990 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80222 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115445 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 527160 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54460 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54460 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1289 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17232 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 66586 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 261567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 706500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 333595 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 346674 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 527160 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15927 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 706500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 706500 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 527160 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF RENTAL PROPERTY CONTRACTED OUT TO WELLER WORKFORCE, LLC AND EFFECTIVE MAY 1, 2020 TO PHASE HOUSING MANAGEMENT, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES A COPY BY E-MAIL OF FORM 990 AND RELATED SCHEDULES TO EACH BOARD MEMBER PRIOR TO THE FORM 990 BEING FILED FOR COMMENT OR CORRECTIONS. A SPECIAL MEETING IS HELD TO APPROVE FORM 990 AND THE ANNUAL AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEW TO ENSURE THE BOARD OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. REVIEWS SHALL BE CONDUCTED AT EACH MEETING. EACH FISCAL YEAR, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 945044 |
| IRS990/TotalAssetsEOYAmt | 0 | 1136842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 945044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1136842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 460081 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 527160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31147 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43605 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31147 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43605 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 913897 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1093237 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 460081 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 670954 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 546 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 705954 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 706500 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 945044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1136842 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/TravelGrp/TotalAmt | 0 | 1108 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 165 |
| IRS990/USAddress/CityNm | 0 | ALVIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 775120165 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AVOLENE CHANGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9544105217 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT OLIVE GARDENS NO 1 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 591403029 |
| ReturnHeader/Filer/PhoneNum | 0 | 9544105217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 165 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALVIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.