Civic Intelligence

Riverside Park Apartments Inc

EIN 59-1997379 • 501(c)3 • Jacksonville, FL

Profile

Provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs under sections 8 and 202 of the national housing act.

750 Oak StreetJacksonville, FL 32204

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,453,839

Up $52,500 (+3.7%) from 2023

Liabilities

Down

$2,435,455

Down $118,087 (-4.6%) from 2023

Net Assets

Up

-$981,616

Up $170,587 (+15%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$1,621,807

Up $392,516 (+32%) from 2023

Expenses

Up

$1,430,025

Up $6,694 (+0.5%) from 2023

Net Income

Up

$191,782

Up $385,822 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,500,799Liabilities 2010: $4,592,355Net Assets 2010: -$1,091,5562010Assets 2011: $3,318,427Liabilities 2011: $4,512,575Net Assets 2011: -$1,194,1482011Assets 2012: $3,179,496Liabilities 2012: $4,402,067Net Assets 2012: -$1,222,5712012Assets 2013: $2,993,228Liabilities 2013: $4,303,982Net Assets 2013: -$1,310,7542013Assets 2014: $2,800,157Liabilities 2014: $4,202,058Net Assets 2014: -$1,401,9012014Assets 2015: $2,664,657Liabilities 2015: $4,083,567Net Assets 2015: -$1,418,9102015Assets 2016: $2,575,573Liabilities 2016: $3,945,943Net Assets 2016: -$1,370,3702016Assets 2017: $2,366,663Liabilities 2017: $3,806,095Net Assets 2017: -$1,439,4322017Assets 2018: $2,030,589Liabilities 2018: $3,414,592Net Assets 2018: -$1,384,0032018Assets 2019: $1,927,052Liabilities 2019: $3,255,389Net Assets 2019: -$1,328,3372019Assets 2020: $1,904,884Liabilities 2020: $3,090,521Net Assets 2020: -$1,185,6372020Assets 2021: $1,868,087Liabilities 2021: $2,907,451Net Assets 2021: -$1,039,3642021Assets 2022: $1,773,173Liabilities 2022: $2,731,336Net Assets 2022: -$958,1632022Assets 2023: $1,401,339Liabilities 2023: $2,553,542Net Assets 2023: -$1,152,2032023Assets 2024: $1,453,839Liabilities 2024: $2,435,455Net Assets 2024: -$981,6162024

Highlighted filing

2024

Assets$1,453,839
Liabilities$2,435,455
Net Assets-$981,616
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,334,6482010Expenses 2011: $1,367,0862011Expenses 2012: $1,315,8882012Expenses 2013: $1,376,9252013Revenue 2014: $1,303,660Expenses 2014: $1,394,807Net Income 2014: -$91,1472014Revenue 2015: $1,338,825Expenses 2015: $1,355,834Net Income 2015: -$17,0092015Revenue 2016: $1,398,708Expenses 2016: $1,350,168Net Income 2016: $48,5402016Revenue 2017: $1,376,629Expenses 2017: $1,445,691Net Income 2017: -$69,0622017Revenue 2018: $1,406,642Expenses 2018: $1,351,213Net Income 2018: $55,4292018Revenue 2019: $1,439,836Expenses 2019: $1,384,170Net Income 2019: $55,6662019Revenue 2020: $1,456,129Expenses 2020: $1,313,429Net Income 2020: $142,7002020Revenue 2021: $1,491,880Expenses 2021: $1,345,607Net Income 2021: $146,2732021Revenue 2022: $1,513,998Expenses 2022: $1,432,797Net Income 2022: $81,2012022Revenue 2023: $1,229,291Expenses 2023: $1,423,331Net Income 2023: -$194,0402023Revenue 2024: $1,621,807Expenses 2024: $1,430,025Net Income 2024: $191,7822024

Highlighted filing

2024

Revenue$1,621,807
Expenses$1,430,025
Net Income$191,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,839
Liabilities
$2,435,455
Net assets
-$981,616
Revenue
$1,621,807
Expenses
$1,430,025
Net income
$191,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$2.44$0.98$1.62$1.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.40$2.55$1.15$1.23$1.42$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.73$0.96$1.51$1.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.87$2.91$1.04$1.49$1.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.90$3.09$1.19$1.46$1.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.93$3.26$1.33$1.44$1.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.03$3.41$1.38$1.41$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.37$3.81$1.44$1.38$1.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.58$3.95$1.37$1.40$1.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.66$4.08$1.42$1.34$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.80$4.20$1.40$1.30$1.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$4.30$1.31$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$4.40$1.22$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$4.51$1.19$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$4.59$1.09$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,621,807
Mission and Program Overview

Mission

Provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs under sections 8 and 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,826$667,712▼ $57,114
Prepaid Expenses and Deferred Charges$105,829$95,822▼ $10,007
Savings and Temporary Cash Investments$43,154$43,539▲ $385
Cash and Non-Interest-Bearing Accounts$97,346$1,106▼ $96,240
Accounts Receivable$1,785$352▼ $1,433
Total Assets$1,401,339$1,453,839▲ $52,500
Other Assets Total$428,399$645,308▲ $216,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,471,198$2,275,265▼ $195,933
Accounts Payable and Accrued Expenses$49,806$112,374▲ $62,568
Escrow Account Liability$31,803$32,627▲ $824
Other Liabilities$735$15,189▲ $14,454
Total Liabilities$2,553,542$2,435,455▼ $118,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,152,203$-981,616▲ $170,587
Total Net Assets Fund Balance$-1,152,203$-981,616▲ $170,587
Total Liabilities and Net Assets / Fund Balance$1,401,339$1,453,839▲ $52,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,619$4,900,397$5,030,016
Equipment$338,093$2,032,782$2,370,875
Land$200,000-$200,000
Other Land Buildings-$18,119$18,119
Other Assets Org$32,623--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin CrowellPresident
Frances R MathewsDirector
Paige BushDirector
Tim BushDirector
Ty L StrongDirector
Zada StrobleDirector
Karen FlemingSecretary
James H LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,838
Program Service Revenue
$341,034
Investment Income
$954
Other Revenue
$12,981
Change in Net Assets
$191,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,796
Revenue Not Reported on Financial Statements
$11
Other Revenue Adjustments
$11
Total Revenue per Audited Statements
$1,621,796
Total Revenue per Form 990
$1,621,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,747
Salaries, Compensation, and Employee Benefits$317,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,411$131,416-$271,827
Insurance$257,342--$257,342
Occupancy$116,779--$116,779
Interest$108,003--$108,003
Depreciation Depletion$87,478--$87,478
All Other Expenses$52,764$1,462-$54,226
Other Expenses$128,100$47,890-$47,890
Other Employee Benefits$13,211$12,365-$25,576
Fees for Services Accounting-$20,005-$20,005
Payroll Taxes$10,266$9,609-$19,875
Conferences and Meetings-$9,739-$9,739
Advertising-$7,069-$7,069
Fees for Services Legal-$28-$28
Total Functional Expenses$1,117,482$312,543$0$1,430,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,430,025
Expenses per Audited Statements$1,430,003
Total Expenses per Audited Statements$1,430,003
Expenses Not Reported on Financial Statements$22
Other Expense Adjustments$22
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
Cash Deficit$14,522
Prepaid Rent$667
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, Page 6, Part VI, Line 3

“The daily operations are delegated to a management company that specializes in the department of housing and urban development housing projects and rental properties.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Park Apartments Inc
EIN
59-1997379
Phone
9043569884
Address
750 OAK STREET, JACKSONVILLE, FL 32204

Signing Officer

Name
Kevin Crowell
Title
President
Phone
9043569884
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Crowell
Formed
1977
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Jonathan E Cornaire
Phone
9047300440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for board bank account asset -21,195”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Tenant security deposits are maintained in an interest bearing account. The amount of each tenant's deposit is determined by hud guidelines.”

Schedule D, Page 4, Part XI, Line 4B

“Income from cash account maintained by the sponsor of 0 the apartments, used for specific assistance to tenants. 11”

Schedule D, Page 4, Part XII, Line 4B

“Expenses from cash account maintained by the sponsor of 0 the apartments, used for specific assistance to tenants. 21 book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 423 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/OccupancyGrp/ProgramServicesAmt0116779
IRS990/OccupancyGrp/TotalAmt0116779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0428399
IRS990/OtherAssetsTotalGrp/EOYAmt0645308
IRS990/OtherChangesInNetAssetsAmt0-21195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025576
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147890
IRS990/OtherExpensesGrp/ProgramServicesAmt0203128
IRS990/OtherExpensesGrp/ProgramServicesAmt1128100
IRS990/OtherExpensesGrp/TotalAmt0203128
IRS990/OtherExpensesGrp/TotalAmt1128100
IRS990/OtherExpensesGrp/TotalAmt272960
IRS990/OtherExpensesGrp/TotalAmt347890
IRS990/OtherLiabilitiesGrp/BOYAmt0735
IRS990/OtherLiabilitiesGrp/EOYAmt015189
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1CABLE TV INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21193
IRS990/OtherRevenueTotalAmt012981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271827
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09609
IRS990/PayrollTaxesGrp/ProgramServicesAmt010266
IRS990/PayrollTaxesGrp/TotalAmt019875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095822
IRS990/PrincipalOfficerNm0KEVIN CROWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01026
IRS990/PYOtherExpensesAmt01121747
IRS990/PYOtherRevenueAmt016448
IRS990/PYProgramServiceRevenueAmt0319922
IRS990/PYRevenuesLessExpensesAmt0-194040
IRS990/PYSalariesCompEmpBnftPaidAmt0301584
IRS990/PYTotalExpensesAmt01423331
IRS990/PYTotalRevenueAmt01229291
IRS990/ReconcilationRevenueExpnssAmt0191782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt059,692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01266838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01154702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05698713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01609567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt05698713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01266838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01154702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05698713
IRS990ScheduleA/TotalSupportAmt05763232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04900397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05030016
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02032782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02370875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022
IRS990ScheduleD/ExpensesSubtotalAmt01430003
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1218282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2168033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH - TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH DEFICIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011
IRS990ScheduleD/RevenueSubtotalAmt01621796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE MAINTAINED IN AN INTEREST BEARING ACCOUNT. THE AMOUNT OF EACH TENANT'S DEPOSIT IS DETERMINED BY HUD GUIDELINES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM CASH ACCOUNT MAINTAINED BY THE SPONSOR OF 0 THE APARTMENTS, USED FOR SPECIFIC ASSISTANCE TO TENANTS. 11
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM CASH ACCOUNT MAINTAINED BY THE SPONSOR OF 0 THE APARTMENTS, USED FOR SPECIFIC ASSISTANCE TO TENANTS. 21 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0645308
IRS990ScheduleD/TotalExpensesPerForm990Amt01430025
IRS990ScheduleD/TotalLiabilityAmt015189
IRS990ScheduleD/TotalRevenuePerForm990Amt01621807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01621796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01430003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAILY OPERATIONS ARE DELEGATED TO A MANAGEMENT COMPANY THAT SPECIALIZES IN THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HOUSING PROJECTS AND RENTAL PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR BOARD BANK ACCOUNT ASSET -21,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01401339
IRS990/TotalAssetsEOYAmt01453839
IRS990/TotalAssetsGrp/BOYAmt01401339
IRS990/TotalAssetsGrp/EOYAmt01453839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01266838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02553542
IRS990/TotalLiabilitiesEOYAmt02435455
IRS990/TotalLiabilitiesGrp/BOYAmt02553542
IRS990/TotalLiabilitiesGrp/EOYAmt02435455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1152203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-981616
IRS990/TotalProgramServiceExpensesAmt01117482
IRS990/TotalProgramServiceRevenueAmt0341034
IRS990/TotalRevenueGrp/ExclusionAmt0954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01621807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01401339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01453839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043569884
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15

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