Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-1997379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,401,339
Down $371,834 (-21%) from 2022
Net Assets
Down-$1,152,203
Down $194,040 (-20%) from 2022
Liabilities
Down$2,553,542
Down $177,794 (-6.5%) from 2022
Revenue
Down$1,229,291
Down $284,707 (-19%) from 2022
Expenses
Down$1,423,331
Down $9,466 (-0.7%) from 2022
Net Income
Down-$194,040
Down $275,241 (-339%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $561,695 | $724,826 | ▲ $163,131 |
| Prepaid Expenses and Deferred Charges | $62,531 | $105,829 | ▲ $43,298 |
| Cash and Non-Interest-Bearing Accounts | $211,668 | $97,346 | ▼ $114,322 |
| Savings and Temporary Cash Investments | $341,600 | $43,154 | ▼ $298,446 |
| Accounts Receivable | $1,902 | $1,785 | ▼ $117 |
| Total Assets | $1,773,173 | $1,401,339 | ▼ $371,834 |
| Other Assets Total | $593,777 | $428,399 | ▼ $165,378 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,659,185 | $2,471,198 | ▼ $187,987 |
| Accounts Payable and Accrued Expenses | $41,099 | $49,806 | ▲ $8,707 |
| Escrow Account Liability | $30,312 | $31,803 | ▲ $1,491 |
| Other Liabilities | $740 | $735 | ▼ $5 |
| Total Liabilities | $2,731,336 | $2,553,542 | ▼ $177,794 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-958,163 | $-1,152,203 | ▼ $194,040 |
| Total Net Assets Fund Balance | $-958,163 | $-1,152,203 | ▼ $194,040 |
| Total Liabilities and Net Assets / Fund Balance | $1,773,173 | $1,401,339 | ▼ $371,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,658 | $4,881,358 | $5,030,016 |
| Equipment | $373,853 | $1,986,782 | $2,360,635 |
| Land | $200,000 | - | $200,000 |
| Other Land Buildings | $2,315 | $15,804 | $18,119 |
| Other Assets Org | $31,175 | - | - |
| Name | Title |
|---|---|
| Kevin Crowell | President |
| Frances R Mathews | Director |
| Paige Bush | Director |
| Tim Bush | Director |
| Ty L Strong | Director |
| Zada Stroble | Director |
| Karen Fleming | Secretary |
| James H Lewis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,121,747 |
| Salaries, Compensation, and Employee Benefits | $301,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,974 | $132,643 | - | $260,617 |
| All Other Expenses | $84,421 | $59,284 | - | $143,705 |
| Interest | $130,082 | - | - | $130,082 |
| Occupancy | $111,323 | - | - | $111,323 |
| Depreciation Depletion | $88,857 | - | - | $88,857 |
| Other Expenses | $138,289 | $68,725 | - | $68,725 |
| Other Employee Benefits | $10,868 | $11,265 | - | $22,133 |
| Payroll Taxes | $9,248 | $9,586 | - | $18,834 |
| Fees for Services Accounting | - | $12,300 | - | $12,300 |
| Conferences and Meetings | - | $11,867 | - | $11,867 |
| Fees for Services Legal | - | $71 | - | $71 |
| Total Functional Expenses | $1,117,590 | $305,741 | $0 | $1,423,331 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,423,331 |
| Expenses per Audited Statements | $1,423,299 |
| Total Expenses per Audited Statements | $1,423,299 |
| Expenses Not Reported on Financial Statements | $32 |
| Other Expense Adjustments | $32 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $667 |
| Security Deposit Clearing Refund | $68 |
“The daily operations are delegated to a management company that specializes in the department of housing and urban development housing projects and rental properties.”
“No review was or will be conducted.”
“Governing documents and financial statements are made available to the public upon request.”
“Cleaning 61,189 0 0 office expense 0 43,911 0 service coordinator expen 23,232 0 0 miscellaneous 0 9,087 0 advertising 0 6,286 0 total 84,421 59,284 0”
“Tenant security deposits are maintained in an interest bearing account. The amount of each tenant's deposit is determined by hud guidelines.”
“Income from cash account maintained by the sponsor of 0 the apartments, used for specific assistance to tenants. 9”
“Expenses from cash account maintained by the sponsor of 0 the apartments, used for specific assistance to tenants. 32”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49806 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143705 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPM LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059331020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1103 R ARRINGTON JR BLVD S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 891895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1026 |
| IRS990/CYOtherExpensesAmt | 0 | 1121747 |
| IRS990/CYOtherRevenueAmt | 0 | 16448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301584 |
| IRS990/CYTotalExpensesAmt | 0 | 1423331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1229291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88857 |
| IRS990/Desc | 0 | TO 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 30312 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 31803 |
| IRS990/ExpenseAmt | 0 | 1117590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES H LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCES R MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAIGE BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZADA STROBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TY L STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM BUSH |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 891895 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1229291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 130082 |
| IRS990/InterestGrp/TotalAmt | 0 | 130082 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1026 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1026 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6883944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 561695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 724826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7608770 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 399 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2659185 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2471198 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -958163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1152203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -958163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1152203 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 593777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 428399 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22133 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 138289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 735 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL CLAIMS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CABLE TV INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7146 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6499 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2404 |
| IRS990/OtherRevenueTotalAmt | 0 | 16448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260617 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18834 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105829 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN CROWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1202331 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 625 |
| IRS990/PYOtherExpensesAmt | 0 | 1165430 |
| IRS990/PYOtherRevenueAmt | 0 | 10799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267367 |
| IRS990/PYTotalExpensesAmt | 0 | 1432797 |
| IRS990/PYTotalRevenueAmt | 0 | 1513998 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194040 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 319922 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43154 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 79,977 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 891895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1202331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1182947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5570179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5790 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1555167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20285 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79977 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5570179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 891895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1202331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1182947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5570179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5655946 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4881358 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5030016 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 373853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1986782 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2360635 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1423299 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 197390 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 168033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 31801 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 31175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CASH - TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MORTGAGE ESCROWS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 32 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 68 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT CLEARING REFUND |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 9 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1229282 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT SECURITY DEPOSITS ARE MAINTAINED IN AN INTEREST BEARING ACCOUNT. THE AMOUNT OF EACH TENANT'S DEPOSIT IS DETERMINED BY HUD GUIDELINES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME FROM CASH ACCOUNT MAINTAINED BY THE SPONSOR OF 0 THE APARTMENTS, USED FOR SPECIFIC ASSISTANCE TO TENANTS. 9 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES FROM CASH ACCOUNT MAINTAINED BY THE SPONSOR OF 0 THE APARTMENTS, USED FOR SPECIFIC ASSISTANCE TO TENANTS. 32 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 724826 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 428399 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1423331 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1229291 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1229282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1423299 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLEANING 61,189 0 0 OFFICE EXPENSE 0 43,911 0 SERVICE COORDINATOR EXPEN 23,232 0 0 MISCELLANEOUS 0 9,087 0 ADVERTISING 0 6,286 0 TOTAL 84,421 59,284 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1773173 |
| IRS990/TotalAssetsEOYAmt | 0 | 1401339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1773173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1401339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 891895 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 305741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1117590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1423331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2731336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2553542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2731336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2553542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -958163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1152203 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1117590 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 319922 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1026 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336370 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1229291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1773173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1401339 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN CROWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043569884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERSIDE PARK APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 591997379 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043569884 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.