Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$349,556
Up $9,899 (+2.9%) from 2012
Net Assets
Down$244,973
Down $23,891 (-8.9%) from 2012
Liabilities
Up$104,583
Up $33,790 (+48%) from 2012
Revenue
$508,656
No earlier filing loaded for comparison.
Expenses
Up$532,547
Up $2,760 (+0.5%) from 2012
Net Income
-$23,891
No earlier filing loaded for comparison.
Phyllis Wheatley Homes, Inc. ("Project"), is an 81 unit Apartment complex that provides affordable independent living in an energy efficient, quiet, safe and clean environment.
Phyllis Wheatley Homes, Inc. ("Project"), an apartment project consists of 81 units. The Project offers affordable independent living in an energy efficient, quiet, safe and clean environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $116,051 | $116,085 | ▲ $34 |
| Cash and Non-Interest-Bearing Accounts | $48,694 | $66,580 | ▲ $17,886 |
| Accounts Receivable | - | $22,166 | - |
| Prepaid Expenses and Deferred Charges | $13,063 | $14,431 | ▲ $1,368 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $339,657 | $349,556 | ▲ $9,899 |
| Other Assets Total | $161,849 | $130,294 | ▼ $31,555 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,299 | $79,205 | ▲ $23,906 |
| Other Liabilities | $15,494 | $25,378 | ▲ $9,884 |
| Total Liabilities | $70,793 | $104,583 | ▲ $33,790 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $268,864 | $244,973 | ▼ $23,891 |
| Total Net Assets Fund Balance | $268,864 | $244,973 | ▼ $23,891 |
| Total Liabilities and Net Assets / Fund Balance | $339,657 | $349,556 | ▲ $9,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,920 | $764,477 | $806,397 |
| Other Land Buildings | $26,165 | $228,133 | $254,298 |
| Land | $48,000 | - | $48,000 |
| Other Assets Org | $25,159 | - | - |
| Name | Title |
|---|---|
| Theodore Lewis | President |
| Clara Copeland | Director |
| Gloria M Lewis | Director |
| JD Martin | Director |
| Rev Edwin Sanders | Director |
| Susie Mcclure | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $379,248 |
| Salaries, Compensation, and Employee Benefits | $153,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,977 | - | - | $137,977 |
| Insurance | $44,436 | - | - | $44,436 |
| Depreciation Depletion | $28,673 | - | - | $28,673 |
| Fees for Services Management | $15,499 | - | - | $15,499 |
| Fees for Services Accounting | - | $13,655 | - | $13,655 |
| Office Expenses | $9,242 | - | - | $9,242 |
| Other Employee Benefits | $7,870 | - | - | $7,870 |
| Payroll Taxes | $7,452 | - | - | $7,452 |
| Fees for Services Legal | - | $2,924 | - | $2,924 |
| Other Expenses | $1,476 | - | - | $1,476 |
| Occupancy | $1,295 | - | - | $1,295 |
| Conferences and Meetings | - | $1,090 | - | $1,090 |
| All Other Expenses | $135 | - | - | $135 |
| Total Functional Expenses | $514,878 | $17,669 | $0 | $532,547 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $532,547 |
| Total Expenses per Audited Statements | $532,547 |
| Total Expenses per Form 990 | $532,547 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $16,951 |
| Accrued Expenses | $8,425 |
| Rounding | $2 |
“Otey's Real Estate Agency, Inc. manages the Project under contract. Otey's Real Estate , Inc. is compensated for services at the rate of 8% of gross collections, as defined, plus an additional sum for accounting services.”
“A copy of the 990 is given to the chairman of the board of trustees for review before it is submitted. A copy of the 990 is kept on file in the management agent office and is available upon request.”
“The governing documents and policies pertaining to financial statements are disclosed in the footnotes of the financial statements.”
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 | 55299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Phyllis Wheatley Homes, Inc. ("Project"), an apartment project consists of 81 units. The Project offers affordable independent living in an energy efficient, quiet, safe and clean environment. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Otey's Real Estate Agency Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153210123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2701 Jefferson St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1090 |
| 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 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 379248 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 508609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153299 |
| IRS990/CYTotalExpensesAmt | 0 | 532547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28673 |
| IRS990/Desc | 0 | The organization operates a housing apartment complex for low-income tenants and all activities are regulated by the US Department of Housing and Urban Development. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 514878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13655 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2924 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15499 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/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/PersonNm | 0 | Theodore Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susie Mcclure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JD Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gloria M Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clara Copeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev Edwin Sanders |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 508656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44436 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 992610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1108695 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Phyllis Wheatley Homes, Inc. ("Project"), an apartment project consists of 81 units. The Project offers affordable independent living in an energy efficient, quiet, safe and clean environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 161849 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7870 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES AND INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25378 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137977 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7452 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14431 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Laundry |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Social Coordinator Grant |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tenant Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 503625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 503625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 369133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 528254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160654 |
| IRS990/PYTotalExpensesAmt | 0 | 529787 |
| IRS990/PYTotalRevenueAmt | 0 | 528278 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 508656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 528254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 527857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 505094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 457358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2527219 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42028 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31827 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 73855 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2527219 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 508656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 528254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457358 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2527219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 508656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 528254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 527857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 547182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 489353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2601302 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 764477 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 806397 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 532547 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 87 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9294 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 95754 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 25159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Mortgage Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Reserves |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Replacement Reserves |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Tenant Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 228133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 508656 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116085 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 130294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 532547 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25378 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 508656 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 508656 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 532547 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Otey's Real Estate Agency, Inc. manages the Project under contract. Otey's Real Estate , Inc. is compensated for services at the rate of 8% of gross collections, as defined, plus an additional sum for accounting services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the 990 is given to the chairman of the board of trustees for review before it is submitted. A copy of the 990 is kept on file in the management agent office and is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents and policies pertaining to financial statements are disclosed in the footnotes of the financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 339657 |
| IRS990/TotalAssetsEOYAmt | 0 | 349556 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 339657 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 349556 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 514878 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 532547 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 268864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244973 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 514878 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 508609 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508656 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 508656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 339657 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.