Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$5,967,413
Up $4,287,968 (+255%) from 2019
Net Assets
Up$1,844,849
Up $334,173 (+22%) from 2019
Liabilities
Up$4,122,564
Up $3,953,795 (+2343%) from 2019
Revenue
Up$1,331,000
Up $274,721 (+26%) from 2019
Expenses
Up$996,826
Up $74,955 (+8.1%) from 2019
Net Income
Up$334,174
Up $199,766 (+149%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $1,125,292 | $3,499,316 | ▲ $2,374,024 |
| Investments Program Related | $533,103 | $2,354,354 | ▲ $1,821,251 |
| Rtn Earn Endowment Incm Other Fnds | $1,510,676 | $1,510,676 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $59,377 | - |
| Cash and Non-Interest-Bearing Accounts | $19,742 | $52,690 | ▲ $32,948 |
| Accounts Receivable | $1,308 | $1,676 | ▲ $368 |
| Total Assets | $1,679,445 | $5,967,413 | ▲ $4,287,968 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $3,885,942 | - |
| Accounts Payable and Accrued Expenses | $21,439 | $129,489 | ▲ $108,050 |
| Unsecured Notes Loans Payable | $109,110 | $57,700 | ▼ $51,410 |
| Other Liabilities | $38,220 | $49,014 | ▲ $10,794 |
| Deferred Revenue | - | $419 | - |
| Total Liabilities | $168,769 | $4,122,564 | ▲ $3,953,795 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,510,676 | $1,844,849 | ▲ $334,173 |
| Total Liabilities and Net Assets / Fund Balance | $1,679,445 | $5,967,413 | ▲ $4,287,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,764,479 | - | $6,764,479 |
| Equipment | $187,745 | - | $187,745 |
| Land | $165,169 | - | $165,169 |
| Investment Program Related Org | $5,000 | - | - |
| Other Land Buildings | $-3,618,077 | $3,618,077 | - |
| Name | Title |
|---|---|
| Brian Bonikowski | President |
| 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 | $686,471 |
| Salaries, Compensation, and Employee Benefits | $310,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $307,198 | - | - | $307,198 |
| Other Salaries and Wages | $264,096 | - | - | $264,096 |
| Depreciation Depletion | $96,998 | - | - | $96,998 |
| Interest | $80,774 | - | - | $80,774 |
| Insurance | $74,681 | - | - | $74,681 |
| Fees for Services Management | - | $40,388 | - | $40,388 |
| Other Employee Benefits | $27,056 | - | - | $27,056 |
| Fees for Services Other | $26,935 | - | - | $26,935 |
| Office Expenses | $20,803 | - | - | $20,803 |
| Payroll Taxes | $19,203 | - | - | $19,203 |
| Fees for Services Accounting | $6,500 | - | - | $6,500 |
| Other Expenses | $2,284 | - | - | $2,284 |
| Advertising | $1,184 | - | - | $1,184 |
| Total Functional Expenses | $956,438 | $40,388 | $0 | $996,826 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $996,826 |
| Total Expenses per Audited Statements | $996,826 |
| Total Expenses per Form 990 | $996,826 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 2191 Tenant Security Depos | $37,561 |
| 2130 Accrued Interest Paya | $11,453 |
“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 5,371 . 0 total 5,371”
“Book / tax depreciation difference 5,371”
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 | 21439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1676 |
| 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 | 1184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1184 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52690 |
| 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 | 908158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147 |
| IRS990/CYOtherExpensesAmt | 0 | 686471 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 422695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310355 |
| IRS990/CYTotalExpensesAmt | 0 | 996826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1331000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 419 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96998 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40388 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26935 |
| 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/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/PersonNm | 0 | ZACK AZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE MANRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MASTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL RANIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK SHEGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BONIKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WADE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSE WINKLER |
| 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/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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 559976 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1331000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74681 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80774 |
| IRS990/InterestGrp/TotalAmt | 0 | 80774 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 533103 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2354354 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3618077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1125292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3499316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7117393 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3885942 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1510676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1844849 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 307198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27056 |
| IRS990/OtherExpensesGrp/Desc | 0 | CABLE TV |
| IRS990/OtherExpensesGrp/Desc | 1 | MIP |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2284 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19203 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59377 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN BONIKOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| 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 | TRANSFER FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 390871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CABLE TV |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14033 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13858 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAUNDRY |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7055 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5880 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 619231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 666 |
| IRS990/PYOtherExpensesAmt | 0 | 613338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 436382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308533 |
| IRS990/PYTotalExpensesAmt | 0 | 921871 |
| IRS990/PYTotalRevenueAmt | 0 | 1056279 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334174 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 348182 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 10454 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1510676 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1510676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 908158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3423208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1893 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2193058 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3423208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 908158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3423208 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3425101 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6764479 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6764479 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 187745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187745 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 996826 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 412670 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 75600 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 25038 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 24071 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 19514 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 14272 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 5000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | 1320 REPLACEMENT RESERVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CHARITY FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | MORTGAGE ESCROWS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | 1191 TENANT SECURITY DEPOS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | INSURANCE RESERVE |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165169 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -3618077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3618077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 2191 TENANT SECURITY DEPOS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 2130 ACCRUED INTEREST PAYA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1331000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 5,371 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3499316 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2354354 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 996826 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49014 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1331000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1331000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 996826 |
| 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 5,371 . 0 TOTAL 5,371 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1679445 |
| IRS990/TotalAssetsEOYAmt | 0 | 5967413 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1679445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5967413 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 908158 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40388 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 956438 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 996826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168769 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4122564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168769 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4122564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1510676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1844849 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5880 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 457 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 46848 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 422695 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422842 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1331000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1679445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5967413 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 109110 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 57700 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN BONIKOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3342724000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATHOLIC HOUSING AUTHORITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF MONTGOMERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATH |
| ReturnHeader/Filer/EIN | 0 | 630757978 |
| ReturnHeader/Filer/PhoneNum | 0 | 3342724000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3721 WARES FERRY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300581953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAY JUSTISS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 230622 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.