Civic Intelligence

William Booth Residence Inc a Nc Corp (

EIN 62-1855171 • 501(c)3 • Brookhaven, GA

Profile

Provide affordable housing for the elderly, handicapped and disabled.

1424 NE ExpresswayBrookhaven, GA 30329

www.salvationarmy.org

Siviq Scores

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

Liabilities / Assets

99th percentile

3.04x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

14.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$2,054,717

Down $203,040 (-9.0%) from 2023

Liabilities

Up

$6,243,717

Up $17,171 (+0.3%) from 2023

Net Assets

Down

-$4,189,000

Down $220,211 (-5.5%) from 2023

Revenue

Up

$424,511

Up $12,215 (+3.0%) from 2023

Expenses

Up

$644,722

Up $33,282 (+5.4%) from 2023

Net Income

Down

-$220,211

Down $21,067 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $4,812,033Liabilities 2010: $6,237,933Net Assets 2010: -$1,425,9002010Assets 2011: $4,639,693Liabilities 2011: $6,241,694Net Assets 2011: -$1,602,0012011Assets 2012: $4,451,188Liabilities 2012: $6,237,830Net Assets 2012: -$1,786,6422012Assets 2013: $4,245,092Liabilities 2013: $6,235,268Net Assets 2013: -$1,990,1762013Assets 2014: $4,033,782Liabilities 2014: $6,231,953Net Assets 2014: -$2,198,1712014Assets 2015: $3,842,087Liabilities 2015: $6,229,512Net Assets 2015: -$2,387,4252015Assets 2016: $3,648,097Liabilities 2016: $6,236,570Net Assets 2016: -$2,588,4732016Assets 2017: $3,441,991Liabilities 2017: $6,212,799Net Assets 2017: -$2,770,8082017Assets 2018: $3,248,784Liabilities 2018: $6,213,357Net Assets 2018: -$2,964,5732018Assets 2019: $3,044,486Liabilities 2019: $6,221,037Net Assets 2019: -$3,176,5512019Assets 2020: $2,839,774Liabilities 2020: $6,225,250Net Assets 2020: -$3,385,4762020Assets 2021: $2,649,622Liabilities 2021: $6,240,551Net Assets 2021: -$3,590,9292021Assets 2022: $2,461,244Liabilities 2022: $6,230,889Net Assets 2022: -$3,769,6452022Assets 2023: $2,257,757Liabilities 2023: $6,226,546Net Assets 2023: -$3,968,7892023Assets 2024: $2,054,717Liabilities 2024: $6,243,717Net Assets 2024: -$4,189,0002024

Highlighted filing

2024

Assets$2,054,717
Liabilities$6,243,717
Net Assets-$4,189,000

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $449,7162010Expenses 2011: $472,1282011Expenses 2012: $485,5722012Expenses 2013: $512,8582013Revenue 2014: $322,655Expenses 2014: $531,686Net Income 2014: -$209,0312014Revenue 2015: $327,974Expenses 2015: $517,228Net Income 2015: -$189,2542015Revenue 2016: $337,339Expenses 2016: $538,387Net Income 2016: -$201,0482016Revenue 2017: $352,730Expenses 2017: $535,065Net Income 2017: -$182,3352017Revenue 2018: $354,854Expenses 2018: $548,619Net Income 2018: -$193,7652018Revenue 2019: $361,943Expenses 2019: $573,921Net Income 2019: -$211,9782019Revenue 2020: $373,391Expenses 2020: $582,316Net Income 2020: -$208,9252020Revenue 2021: $383,399Expenses 2021: $588,852Net Income 2021: -$205,4532021Revenue 2022: $399,831Expenses 2022: $578,547Net Income 2022: -$178,7162022Revenue 2023: $412,296Expenses 2023: $611,440Net Income 2023: -$199,1442023Revenue 2024: $424,511Expenses 2024: $644,722Net Income 2024: -$220,2112024

Highlighted filing

2024

Revenue$424,511
Expenses$644,722
Net Income-$220,211

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$6.24$4.19$0.42$0.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.26$6.23$3.97$0.41$0.61$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$6.23$3.77$0.40$0.58$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.65$6.24$3.59$0.38$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.84$6.23$3.39$0.37$0.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.04$6.22$3.18$0.36$0.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.25$6.21$2.96$0.35$0.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.44$6.21$2.77$0.35$0.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.65$6.24$2.59$0.34$0.54$0.20
2015Summary only. Only limited summary data is available for this year.$3.84$6.23$2.39$0.33$0.52$0.19
2014Summary only. Only limited summary data is available for this year.$4.03$6.23$2.20$0.32$0.53$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$6.24$1.99$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.24$1.79$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$6.24$1.60$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$6.24$1.43$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$424,511
Mission and Program Overview

Mission

Provide low cost housing for the elderly and disadvantaged.

Provide affordable housing for the elderly, handicapped and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,847,528$1,648,920▼ $198,608
Prepaid Expenses and Deferred Charges$8,996$13,659▲ $4,663
Cash and Non-Interest-Bearing Accounts$9,842$1,991▼ $7,851
Accounts Receivable$2,340$1,222▼ $1,118
Total Assets$2,257,757$2,054,717▼ $203,040
Other Assets Total$389,051$388,925▼ $126
Liabilities
Other Liabilities$6,211,965$6,214,384▲ $2,419
Accounts Payable and Accrued Expenses$14,414$27,906▲ $13,492
Deferred Revenue$167$1,427▲ $1,260
Total Liabilities$6,226,546$6,243,717▲ $17,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,968,789$-4,189,000▼ $220,211
Total Net Assets Fund Balance$-3,968,789$-4,189,000▼ $220,211
Total Liabilities and Net Assets / Fund Balance$2,257,757$2,054,717▼ $203,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,496$4,215,153$5,474,649
Land$389,424-$389,424
Equipment$0$37,850$37,850
Other Assets Org$28,029--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Janice RieferDirector$111,416$111,416
Philip SwyersDirector / Assistant Treas$105,005$105,005
Kelly IgleheartDirector / President$102,325$102,325
Stephen EllisFormer Director / Former Assistant Treasurer$93,072$93,072
Gene HoggDirector$78,958$78,958
Leon FerraezDirector$64,552$64,552

Board Members and Trustees

NameTitle
Willis HowellFormer Director / Former President
Deborah SedlarDirector / Vice President
Mark IsraelDirector
Ronnie RaymerDirector
James SeilerDirector / Treasurer
James ArrowoodFormer Director
Stephen MorrisFormer Director
Todd HawksFormer Director
William MockabeeFormer Director
Stephen EllisFormer Director / Former Assistant T
Charles PowellFormer Director / Former Secretary
Ralph BukiewiczFormer Director / Former VP
Lee AuvenshireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,727
Program Service Revenue
$260,806
Investment Income
$1,966
Other Revenue
$1,012
Change in Net Assets
$-220,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$424,511
Total Revenue per Form 990
$424,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$205,493--$205,493
Depreciation Depletion$198,608--$198,608
Fees for Services Management-$59,543-$59,543
Fees for Services Accounting-$14,600-$14,600
Fees for Services Other$10,389--$10,389
Other Expenses$5,974$18,872-$5,974
All Other Expenses$2,977--$2,977
Conferences and Meetings$400--$400
Travel-$132-$132
Advertising$104--$104
Fees for Services Legal$6$3-$9
Total Functional Expenses$551,572$93,150$0$644,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,722
Total Expenses per Audited Statements$644,722
Total Expenses per Form 990$644,722
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable (long Term)$6,186,410
Tenant Security Deposits$27,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

William booth residence inc. Has delegated to community management corporation (cmc), who is acting in the capacity of management agent for the project, authority for daily operations and supervisory oversight.

Form 990, Part VI, Section B, Line 11B

Final return is reviewed by officers of the corporation.

Form 990, Part VI, Section B, Line 12C

The code of conduct and conflict of interest policy (the "policy") adopted by the salvation army provides that all officers (ministers) must receive a copy of the policy, which advises that failure to comply with the policy will result in discipline, up to and including termination. Lay employees of the salvation army must sign a statement acknowledging receipt of, and agreeing to comply with, the policy as it appears in the employee manual. Any failure by an employee to comply with the policy will result in discipline, up to and including termination.

Form 990, Part VI, Section B, Line 15

The officers and directors of william booth residence, inc. Consist of officers in the salvation army, georgia corp., a related organization. They received no compensation from william booth residence, inc . All compensation received is from the salvation army and consists of an allowance determined based upon years of service and scope of responsibility. It is reviewed and approved by national and international headquarters and is consistently employed across the u.s. Compensation of key lay personnel is based on comparability data.

Form 990, Part VI, Section C, Line 19

Requests for the annual report, the organizational documents and the conflict of interest policy and code of conduct may be sent to the salvation army at 1424 northeast expressway n. E., brookhaven, ga 30329.

FORM 990 PART VII, SECTION A, REPORTABLE COMPENSATION:

Individuals who are active officers with the salvation army receive retirement housing, furnishings & automobile grants to aid them in purchasing these thinges for retirement as these items have been provided by the salvation army during their years of active service. These grants are one-time, lump sum payments given out one to two years prior to retirement and are included in the officers ordinary income which is reflected in the "reportable compensation from related organizations" .

FORM 990 PART VII, SECTION A, ESTIMATED AMOUNT OF OTHER COMPENSATION:

Housing allowances reported in the "other compensation" section of part vii reflect the fair market rental value of the residence provided plus the costs of utilities paid by the salvation army. Active duty officers are required to use the residences owned and provided by the salvation army.

Filing and Contact Details

Filer

Filer Name
William Booth Residence Inc a Nc Corp (
EIN
62-1855171
Phone
4047281300
Address
1424 NE EXPRESSWAY, BROOKHAVEN, GA 30329
Doing Business As
William Booth Garden Apartments

Signing Officer

Name
Roland Cox
Title
Assistant Treasurer
Phone
4047281300
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Cox
Formed
2001
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
199

Preparer

Firm
Cohnreznick Advisory LLC
Address
3560 LENOX ROAD NE SUITE 2900, ATLANTA, GA 30326
Preparer
Andrew P Smith
Phone
4048479447
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

William booth residence, inc., a north carolina corporation (the "owner"), is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements of the project. The owner files required federal and state information returns. Federal returns for tax years since 2020 remain open for examination by the internal revenue service.

Raw XML AppendixShowing 400 of 988 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
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IRS990/Form990PartVIISectionAGrp/PersonNm5LEON FERRAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP SWYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8RONNIE RAYMER
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE AUVENSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES ARROWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12RALPH BUKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MOCKABEE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIS HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0229830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt139805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2127886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt353690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt463380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt531968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6144426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt769248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8129903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1023366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1112957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1264184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1353464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1439294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15309558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1689424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1781672
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR / ASSISTANT TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR / FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR / FORMER VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR / FORMER ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIRECTOR / FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0160727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0424511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01966
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04253003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01847528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01648920
IRS990/LandBldgEquipCostOrOtherBssAmt05901923
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01012
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01012
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3968789
IRS990/NetAssetsOrFundBalancesEOYAmt0-4189000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3968789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4189000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0205493
IRS990/OccupancyGrp/TotalAmt0205493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0389051
IRS990/OtherAssetsTotalGrp/EOYAmt0388925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018872
IRS990/OtherExpensesGrp/ProgramServicesAmt0109322
IRS990/OtherExpensesGrp/ProgramServicesAmt110132
IRS990/OtherExpensesGrp/ProgramServicesAmt28167
IRS990/OtherExpensesGrp/ProgramServicesAmt35974
IRS990/OtherExpensesGrp/TotalAmt0128194
IRS990/OtherExpensesGrp/TotalAmt110132
IRS990/OtherExpensesGrp/TotalAmt28167
IRS990/OtherExpensesGrp/TotalAmt35974
IRS990/OtherLiabilitiesGrp/BOYAmt06211965
IRS990/OtherLiabilitiesGrp/EOYAmt06214384
IRS990/OtherRevenueTotalAmt01012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013659
IRS990/PrincipalOfficerNm0ROLAND COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01442
IRS990/PYOtherExpensesAmt0611440
IRS990/PYOtherRevenueAmt0514
IRS990/PYProgramServiceRevenueAmt0252497
IRS990/PYRevenuesLessExpensesAmt0-199144
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0611440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-220211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 744. 2020 AMOUNT: $ 229. 2021 AMOUNT: $ 509. 2022 AMOUNT: $ 257. 2023 AMOUNT: $ 1,012. BAD DEBTS RECOVERY - 2022 AMOUNT: $ 257.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01660727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02325877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01159613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04930
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt03485490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01921533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382563

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