Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,979,299
Down $7,605 (-0.4%) from 2022
Net Assets
Up$1,861,608
Up $9,452 (+0.5%) from 2022
Liabilities
Down$117,691
Down $17,057 (-13%) from 2022
Revenue
Up$997,637
Up $9,740 (+1.0%) from 2022
Expenses
Up$988,185
Up $22,773 (+2.4%) from 2022
Net Income
Down$9,452
Down $13,033 (-58%) from 2022
Rental apartments for low income seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $718,556 | $733,866 | ▲ $15,310 |
| Land, Buildings, and Equipment, Net | $630,277 | $539,352 | ▼ $90,925 |
| Cash and Non-Interest-Bearing Accounts | $435,086 | $508,589 | ▲ $73,503 |
| Prepaid Expenses and Deferred Charges | $70,936 | $68,166 | ▼ $2,770 |
| Accounts Receivable | $7,049 | $4,326 | ▼ $2,723 |
| Total Assets | $1,986,904 | $1,979,299 | ▼ $7,605 |
| Other Assets Total | $125,000 | $125,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $72,897 | $75,260 | ▲ $2,363 |
| Accounts Payable and Accrued Expenses | $61,851 | $42,431 | ▼ $19,420 |
| Total Liabilities | $134,748 | $117,691 | ▼ $17,057 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,852,156 | $1,861,608 | ▲ $9,452 |
| Total Net Assets Fund Balance | $1,852,156 | $1,861,608 | ▲ $9,452 |
| Total Liabilities and Net Assets / Fund Balance | $1,986,904 | $1,979,299 | ▼ $7,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,892 | $2,160,411 | $2,401,303 |
| Leasehold Improvements | $164,410 | $1,286,997 | $1,451,407 |
| Land | $134,050 | - | $134,050 |
| Other Assets Org | $125,000 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Karen Hargett | Exec Dir/sec | PT | $45,944 | $45,944 |
| Name | Title |
|---|---|
| Matt Longland | President |
| Buddy Dittus | Director |
| David Schroeder | Director |
| Jeff Davis | Director |
| John Wenderfer | Director |
| Mark Tranbarger | Director |
| Martha Moffitt | Director |
| Ron Pegg | Director |
| Tony Bucher | Director |
| Gordon Rolfes | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $673,921 |
| Salaries, Compensation, and Employee Benefits | $314,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,185 | - | - | $207,185 |
| Depreciation Depletion | $102,010 | - | - | $102,010 |
| Insurance | $77,133 | - | - | $77,133 |
| Current Officers, Directors, Trustees, and Key Employees | $45,944 | - | - | $45,944 |
| Other Employee Benefits | $41,264 | - | - | $41,264 |
| Payroll Taxes | $19,871 | - | - | $19,871 |
| All Other Expenses | $16,441 | - | - | $16,441 |
| Other Expenses | $15,488 | - | - | $15,488 |
| Fees for Services Accounting | - | $9,929 | - | $9,929 |
| Fees for Services Legal | - | $356 | - | $356 |
| Total Functional Expenses | $977,900 | $10,285 | $0 | $988,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $75,260 |
“Form 990 is reviewed by the secretary prior to filing.”
“A wage and salary committee, composed of three board members, meets annually to review compensation of the key employees and develop pay recommendations based on comparative data.”
“Form 990 is available upon written request to the organization and is also available at guidestar.com.”
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 | 61851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RENTAL APARTMENTS FOR LOW INCOME SENIORS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16441 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN HARGETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8595814445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 BRENT SPENCE SQ |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 435086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 12847 |
| IRS990/CYOtherExpensesAmt | 0 | 673921 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 984790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314264 |
| IRS990/CYTotalExpensesAmt | 0 | 988185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 997637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102010 |
| IRS990/Desc | 0 | PROVIDE 137 RENTAL APARTMENTS FOR LOW-INCOME SENIOR CITIZENS |
| 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/ExpenseAmt | 0 | 977900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9929 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 356 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN HARGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK TRANBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT LONGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON PEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GORDON ROLFES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN WENDERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BUDDY DITTUS |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 45944 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 997637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12847 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12847 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3447408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 630277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 539352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3986760 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 | RENTAL APARTMENTS FOR LOW INCOME SENIORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1852156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1861608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1852156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1861608 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41264 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41264 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19871 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68166 |
| IRS990/PrincipalOfficerNm | 0 | MATT LONGLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT-PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 945088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 945088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 585 |
| IRS990/PYOtherExpensesAmt | 0 | 675110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 987312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290302 |
| IRS990/PYTotalExpensesAmt | 0 | 965412 |
| IRS990/PYTotalRevenueAmt | 0 | 987897 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9452 |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 984790 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 718556 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 733866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 984790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 987312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 968903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 924180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4015797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13971 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4017297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A WAGE AND SALARY COMMITTEE, COMPOSED OF THREE BOARD MEMBERS, MEETS ANNUALLY TO REVIEW COMPENSATION OF THE KEY EMPLOYEES AND DEVELOP PAY RECOMMENDATIONS BASED ON COMPARATIVE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND IS ALSO AVAILABLE AT GUIDESTAR.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/UponRequestInd | 0 | X |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN HARGETT |
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| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8595814445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-15 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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