Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,679,445
Down $102,380 (-5.7%) from 2018
Net Assets
Up$1,510,676
Up $134,408 (+9.8%) from 2018
Liabilities
Down$168,769
Down $236,788 (-58%) from 2018
Revenue
Down$1,056,279
Down $21,142 (-2.0%) from 2018
Expenses
Down$921,871
Down $26,450 (-2.8%) from 2018
Net Income
Up$134,408
Up $5,308 (+4.1%) from 2018
To operate a low income apartment complex for the elderly in montgomery, alabama.
To operate a low income multifamily apartment complex for the elderly in montgomery, alabama.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,376,268 | $1,510,676 | ▲ $134,408 |
| Land, Buildings, and Equipment, Net | $1,218,888 | $1,125,292 | ▼ $93,596 |
| Investments Program Related | $512,010 | $533,103 | ▲ $21,093 |
| Cash and Non-Interest-Bearing Accounts | $50,353 | $19,742 | ▼ $30,611 |
| Accounts Receivable | $574 | $1,308 | ▲ $734 |
| Total Assets | $1,781,825 | $1,679,445 | ▼ $102,380 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $316,519 | $109,110 | ▼ $207,409 |
| Other Liabilities | $38,916 | $38,220 | ▼ $696 |
| Accounts Payable and Accrued Expenses | $50,120 | $21,439 | ▼ $28,681 |
| Deferred Revenue | $2 | - | - |
| Total Liabilities | $405,557 | $168,769 | ▼ $236,788 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,376,268 | $1,510,676 | ▲ $134,408 |
| Total Liabilities and Net Assets / Fund Balance | $1,781,825 | $1,679,445 | ▼ $102,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,157 | $2,680,891 | $2,688,048 |
| Leasehold Improvements | $748,982 | $187,245 | $936,227 |
| Other Land Buildings | $199,543 | $493,356 | $692,899 |
| Equipment | $4,441 | $164,957 | $169,398 |
| Land | $165,169 | - | $165,169 |
| Investment Program Related Org | $38 | - | - |
| Name | Title |
|---|---|
| Brian Bonikowski | President |
| Domenic Ioffreda | Board Member |
| Frank Gitschier | Board Member |
| John Mastin | Board Member |
| Michael Ranieri | Board Member |
| Michele Manry | Board Member |
| Patrick Shegon | Board Member |
| Zack Azar | Board Member |
| Rose Winkler | Secretary |
| Wade Simpson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $613,338 |
| Salaries, Compensation, and Employee Benefits | $308,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $282,818 | - | - | $282,818 |
| Other Salaries and Wages | $255,364 | - | - | $255,364 |
| Depreciation Depletion | $130,160 | - | - | $130,160 |
| Insurance | $68,809 | - | - | $68,809 |
| Fees for Services Management | - | $41,821 | - | $41,821 |
| Fees for Services Other | $34,733 | - | - | $34,733 |
| Other Employee Benefits | $33,161 | - | - | $33,161 |
| Payroll Taxes | $20,008 | - | - | $20,008 |
| Office Expenses | $15,148 | - | - | $15,148 |
| Interest | $14,120 | - | - | $14,120 |
| Fees for Services Accounting | $6,500 | - | - | $6,500 |
| Other Expenses | $1,603 | - | - | $1,603 |
| Advertising | $1,252 | - | - | $1,252 |
| Fees for Services Legal | $855 | - | - | $855 |
| Total Functional Expenses | $880,050 | $41,821 | $0 | $921,871 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $921,871 |
| Total Expenses per Audited Statements | $921,871 |
| Total Expenses per Form 990 | $921,871 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 2191 Tenant Security Depos | $37,595 |
| 2130 Accrued Interest Paya | $625 |
“The managing agent board is selected from reommendations of other board members and are elected according to entity bylaws.”
“Some board decicions are subject to hud approval.”
“The president of the board reviews before signing.”
“Any item requiring public posting is posted on the project's bulletin board. Other documents are available upon request.”
“Other program services include 250 transfer fee and 325 beauty shop for a total of 575 other program revenue. Other program expenses in the amount of 5,017 is for resident activities.”
“Book / tax depreciation difference 130,160 . 0 total 130,160”
“Book / tax depreciation difference 130,160”
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 | 50120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A LOW INCOME MULTIFAMILY APARTMENT COMPLEX FOR THE ELDERLY IN MONTGOMERY, ALABAMA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1252 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SETON HAVEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342724000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3721 WARES FERRY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 619231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 666 |
| IRS990/CYOtherExpensesAmt | 0 | 613338 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 436382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308533 |
| IRS990/CYTotalExpensesAmt | 0 | 921871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1056279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130160 |
| IRS990/Desc | 0 | MEALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SETON HAVEN APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 855 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 41821 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34733 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | FRANK GITSCHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACK AZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMENIC IOFFREDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE MANRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK SHEGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MASTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL RANIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSE WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN BONIKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WADE SIMPSON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 584703 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1056279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68809 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14120 |
| IRS990/InterestGrp/TotalAmt | 0 | 14120 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 512010 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 533103 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3526449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1218888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1125292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4651741 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | TO OPERATE A LOW INCOME APARTMENT COMPLEX FOR THE ELDERLY IN MONTGOMERY, ALABAMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1376268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1510676 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33161 |
| IRS990/OtherExpensesGrp/Desc | 0 | CABLE TV |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38916 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255364 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN BONIKOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD & TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CABLE TV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEAUTY SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 399519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 325 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CABLE TV |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14963 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAUNDRY |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7309 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5017 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 625265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 512 |
| IRS990/PYOtherExpensesAmt | 0 | 637654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 451644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310667 |
| IRS990/PYTotalExpensesAmt | 0 | 948321 |
| IRS990/PYTotalRevenueAmt | 0 | 1077421 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134408 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 34528 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 14016 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1376268 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1510676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 619231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3098567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2531 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2208066 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3098567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 619231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3098567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3101098 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7157 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2680891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2688048 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169398 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 921871 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 430609 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 33880 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 28273 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 25000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 10083 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 5000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 220 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 38 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | 1320 REPLACEMENT RESERVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CHARITY FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | ACCRUED INTEREST ON SEC DEP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | INSURANCE RESERVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | CHARITY FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | ACC. INT ON RESTRICTED FUNDS |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165169 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 748982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 187245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 936227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 199543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 493356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 692899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 2191 TENANT SECURITY DEPOS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 2130 ACCRUED INTEREST PAYA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1056279 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 130,160 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1125292 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 533103 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 921871 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38220 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1056279 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1056279 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 921871 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES INCLUDE 250 TRANSFER FEE AND 325 BEAUTY SHOP FOR A TOTAL OF 575 OTHER PROGRAM REVENUE. OTHER PROGRAM EXPENSES IN THE AMOUNT OF 5,017 IS FOR RESIDENT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANAGING AGENT BOARD IS SELECTED FROM REOMMENDATIONS OF OTHER BOARD MEMBERS AND ARE ELECTED ACCORDING TO ENTITY BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOME BOARD DECICIONS ARE SUBJECT TO HUD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT OF THE BOARD REVIEWS BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY ITEM REQUIRING PUBLIC POSTING IS POSTED ON THE PROJECT'S BULLETIN BOARD. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 130,160 . 0 TOTAL 130,160 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1781825 |
| IRS990/TotalAssetsEOYAmt | 0 | 1679445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1781825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1679445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 619231 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 880050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 921871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 405557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 405557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1376268 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1510676 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5017 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 575 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 51854 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 436382 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437048 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1056279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1781825 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1679445 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 316519 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 109110 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6474 EASTWOOD GLEN DR |
| IRS990/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.