Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 59-3285857 • 501(c)3 • Tampa, FL
Profile
Provide low and very low income housing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$843,897
Up $5,335 (+0.6%) from 2023
Liabilities
Up$35,062
Up $6,889 (+24%) from 2023
Net Assets
Down$808,835
Down $1,554 (-0.2%) from 2023
Revenue
Up$466,288
Up $25,718 (+5.8%) from 2023
Expenses
Up$467,841
Up $17,267 (+3.8%) from 2023
Net Income
Up-$1,553
Up $8,451 (+84%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide low and very low income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $576,796 | $595,216 | ▲ $18,420 |
| Cash and Non-Interest-Bearing Accounts | $188,638 | $177,939 | ▼ $10,699 |
| Savings and Temporary Cash Investments | $28,173 | $34,276 | ▲ $6,103 |
| Prepaid Expenses and Deferred Charges | $18,809 | $19,049 | ▲ $240 |
| Accounts Receivable | $19,639 | $13,418 | ▼ $6,221 |
| Other Notes and Loans Receivable, Net | $4,832 | $2,324 | ▼ $2,508 |
| Total Assets | $838,562 | $843,897 | ▲ $5,335 |
| Other Assets Total | $1,675 | $1,675 | → $0 |
| Liabilities | |||
| Other Liabilities | $28,173 | $35,062 | ▲ $6,889 |
| Total Liabilities | $28,173 | $35,062 | ▲ $6,889 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $810,389 | $808,835 | ▼ $1,554 |
| Total Net Assets Fund Balance | $810,389 | $808,835 | ▼ $1,554 |
| Total Liabilities and Net Assets / Fund Balance | $838,562 | $843,897 | ▲ $5,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $198,666 | $618,610 | $817,276 |
| Buildings | $125,905 | $114,364 | $240,269 |
| Equipment | $60,645 | $48,064 | $108,709 |
| Land | $210,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bob Orosz | Housing Svc Director | FT | $78,682 | $78,682 |
| Name | Title |
|---|---|
| Debi Schaibly | President |
| David Gondreau | Vice President |
| Melintha Gondreau | Secretary |
| Chris Lanitis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $236,447 |
| Other Expenses | $231,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,876 | $31,889 | $0 | $157,765 |
| All Other Expenses | $109,858 | $5,155 | $0 | $115,013 |
| Current Officers, Directors, Trustees, and Key Employees | $63,282 | $15,400 | $0 | $78,682 |
| Depreciation Depletion | $23,718 | $5,929 | $0 | $29,647 |
| Insurance | $22,406 | $5,602 | $0 | $28,008 |
| Office Expenses | $8,048 | $2,012 | $0 | $10,060 |
| Other Expenses | $7,273 | $383 | $0 | $7,656 |
| Fees for Services Accounting | $6,670 | $0 | $0 | $6,670 |
| Total Functional Expenses | $394,603 | $73,238 | $0 | $467,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposit Liability | $35,062 |
“Email copy to all of governing body”
“Reviewed by board of directors”
“Discuss/review at board meetings with accountant”
“Discuss/review at board meetings with accountant”
“Exterminating contract 2450. 2328. 122. 0.”
“Application/credit reports 857. 857. 0. 0.”
“Water 33372. 31703. 1669. 0.”
“Repair materials 45563. 45563. 0. 0.”
“Grounds contract 8550. 8550. 0. 0.”
“Valorum tax 1630. 1630. 0. 0.”
“Repairs contracts 19227. 19227. 0. 0.”
“Supplies 1394. 0. 1394. 0.”
“Other admin expenses 1470. 0. 1470. 0.”
“Contributions 500. 0. 500. 0.”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13418 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW AND VERY LOW INCOME HOUSING |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB OROSZ HOUSING DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139851994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5103 KNOLLWOOD PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33617 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78682 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18110 |
| IRS990/CYOtherExpensesAmt | 0 | 231394 |
| IRS990/CYOtherRevenueAmt | 0 | 29287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 418891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236447 |
| IRS990/CYTotalExpensesAmt | 0 | 467841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29647 |
| IRS990/Desc | 0 | INDEPENDENCE VILLAGE - A 57 UNIT RENTAL COMPLEX AS AFFORDABLE CENTER FOR INDEPENDENT LIVING AND LOW - INCOME AND VERY-LOW INCOME HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 394603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | BOB OROSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBI SCHAIBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GONDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELINTHA GONDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS LANITIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78682 |
| 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 | HOUSING SVC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 394603 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18000 |
| IRS990/GrossReceiptsAmt | 0 | 466288 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 576796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 595216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1376254 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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/MissionDesc | 0 | PROVIDE LOW AND VERY LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 810389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 808835 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29287 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 810389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 808835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1675 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1675 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRIC |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUE & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE REMOVAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35062 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157765 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4832 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2324 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19049 |
| IRS990/PrincipalOfficerNm | 0 | BOB OROSZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING RENTALS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 418891 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PYOtherExpensesAmt | 0 | 195444 |
| IRS990/PYOtherRevenueAmt | 0 | 27995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 412311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255130 |
| IRS990/PYTotalExpensesAmt | 0 | 450574 |
| IRS990/PYTotalRevenueAmt | 0 | 440570 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29287 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 418891 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34276 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 386605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 367587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 754192 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 754192 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367587 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 754192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 754192 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125905 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114364 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240269 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60645 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48064 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108709 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 210000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 198666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 618610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 817276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSIT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 595216 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35062 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSS/REVIEW AT BOARD MEETINGS WITH ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCUSS/REVIEW AT BOARD MEETINGS WITH ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXTERMINATING CONTRACT 2450. 2328. 122. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | APPLICATION/CREDIT REPORTS 857. 857. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WATER 33372. 31703. 1669. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIR MATERIALS 45563. 45563. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GROUNDS CONTRACT 8550. 8550. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VALORUM TAX 1630. 1630. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS CONTRACTS 19227. 19227. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES 1394. 0. 1394. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER ADMIN EXPENSES 1470. 0. 1470. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONTRIBUTIONS 500. 0. 500. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert L Anderson Jr EA |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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