Civic Intelligence

Miles Foundation Service Corporation

EIN 63-0795898 • 501(c)3 • Fairfield, AL

Profile

The Organization operates a housing complex for low income/elderly tenants. All activities are regulated by the U.S. Department of Housing and Urban Development HUD.

6301 Myron Massey BoulevardFairfield, AL 35064
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,776,655

Up $31,941 (+1.2%) from 2022

Liabilities

Down

$2,585,927

Down $45,803 (-1.7%) from 2022

Net Assets

Up

$190,728

Up $77,744 (+69%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$1,582,377

Up $90,019 (+6.0%) from 2022

Expenses

Up

$1,504,633

Up $119,901 (+8.7%) from 2022

Net Income

Down

$77,744

Down $29,882 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,141,449Liabilities 2011: $1,942,125Net Assets 2011: -$800,6762011Assets 2012: $1,164,065Liabilities 2012: $1,826,184Net Assets 2012: -$662,1192012Assets 2013: $1,167,060Liabilities 2013: $1,687,552Net Assets 2013: -$520,4922013Assets 2014: $1,246,843Liabilities 2014: $1,507,402Net Assets 2014: -$260,5592014Assets 2015: $1,250,959Liabilities 2015: $1,371,335Net Assets 2015: -$120,3762015Assets 2016: $3,487,991Liabilities 2016: $3,600,914Net Assets 2016: -$112,9232016Assets 2017: $2,747,120Liabilities 2017: $2,983,597Net Assets 2017: -$236,4772017Assets 2018: $2,620,964Liabilities 2018: $2,871,732Net Assets 2018: -$250,7682018Assets 2019: $2,563,501Liabilities 2019: $2,797,549Net Assets 2019: -$234,0482019Assets 2020: $2,709,624Liabilities 2020: $2,862,167Net Assets 2020: -$152,5432020Assets 2021: $2,803,571Liabilities 2021: $2,798,213Net Assets 2021: $5,3582021Assets 2022: $2,744,714Liabilities 2022: $2,631,730Net Assets 2022: $112,9842022Assets 2023: $2,776,655Liabilities 2023: $2,585,927Net Assets 2023: $190,7282023

Highlighted filing

2023

Assets$2,776,655
Liabilities$2,585,927
Net Assets$190,728
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,208,180Expenses 2011: $1,093,800Net Income 2011: $114,3802011Expenses 2012: $1,119,2572012Revenue 2013: $1,246,377Expenses 2013: $1,104,750Net Income 2013: $141,6272013Revenue 2014: $1,257,963Expenses 2014: $998,030Net Income 2014: $259,9332014Revenue 2015: $1,272,893Expenses 2015: $1,132,710Net Income 2015: $140,1832015Revenue 2016: $1,266,551Expenses 2016: $1,259,098Net Income 2016: $7,4532016Revenue 2017: $1,308,066Expenses 2017: $1,431,620Net Income 2017: -$123,5542017Revenue 2018: $1,338,810Expenses 2018: $1,353,101Net Income 2018: -$14,2912018Revenue 2019: $1,373,411Expenses 2019: $1,356,691Net Income 2019: $16,7202019Revenue 2020: $1,395,690Expenses 2020: $1,314,185Net Income 2020: $81,5052020Revenue 2021: $1,432,625Expenses 2021: $1,290,452Net Income 2021: $142,1732021Revenue 2022: $1,492,358Expenses 2022: $1,384,732Net Income 2022: $107,6262022Revenue 2023: $1,582,377Expenses 2023: $1,504,633Net Income 2023: $77,7442023

Highlighted filing

2023

Revenue$1,582,377
Expenses$1,504,633
Net Income$77,744
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,776,655
Liabilities
$2,585,927
Net assets
$190,728
Revenue
$1,582,377
Expenses
$1,504,633
Net income
$77,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.78$2.59$0.19$1.58$1.50$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.63$0.11$1.49$1.38$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.80$0.01$1.43$1.29$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.86$0.15$1.40$1.31$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.80$0.23$1.37$1.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.87$0.25$1.34$1.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.98$0.24$1.31$1.43$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.60$0.11$1.27$1.26$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.37$0.12$1.27$1.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.51$0.26$1.26$1.00$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.69$0.52$1.25$1.10$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.83$0.66$1.12
2011Summary only. Only limited summary data is available for this year.$1.14$1.94$0.80$1.21$1.09$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,492,358
Mission and Program Overview

Mission

The Organization operates a housing complex for low income/elderly tenants. All activities are regulated by the U.S. Department of Housing and Urban Development HUD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,145,646$2,031,332▼ $114,314
Cash and Non-Interest-Bearing Accounts$175,339$157,932▼ $17,407
Prepaid Expenses and Deferred Charges$11,472$12,750▲ $1,278
Accounts Receivable$2,897$4,312▲ $1,415
Total Assets$2,803,571$2,744,714▼ $58,857
Other Assets Total$468,217$538,388▲ $70,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,596,522$2,546,143▼ $50,379
Accounts Payable and Accrued Expenses$167,294$49,678▼ $117,616
Other Liabilities$34,397$35,909▲ $1,512
Total Liabilities$2,798,213$2,631,730▼ $166,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,358$112,984▲ $107,626
Total Net Assets Fund Balance$5,358$112,984▲ $107,626
Total Liabilities and Net Assets / Fund Balance$2,803,571$2,744,714▼ $58,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,699$3,407,078$5,141,777
Other Land Buildings$53,100$529,212$582,312
Equipment$31,770$364,974$396,744
Land$211,763-$211,763
Other Assets Org$7,076--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rev Dr Clarence K HeathBoard Chair
Dr Bobbie KnightVice Chair
Dr Lilly A RaineyBoard Member
Mr Melvin MotonBoard Member
Mrs Johnnie WilliamsBoard Member
Mrs Lillie JonesBoard Member
Mrs Sabrina MayesBoard Member
Mrs Yvonne ColemanBoard Member
Rev Janice WilliamsBoard Member
Rev Dr Faith A AllenSecretary
Rev Dr Tyrone T DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,485,053
Investment Income
$496
Other Revenue
$6,809
Change in Net Assets
$107,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,358
Total Revenue per Audited Statements
$1,492,358
Total Revenue per Form 990
$1,492,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,384,732
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$487,289$283,941$1,200$487,289
Depreciation Depletion$149,229--$149,229
Insurance$95,811--$95,811
All Other Expenses$74,151--$74,151
Total Functional Expenses$1,099,591$283,941$1,200$1,384,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,384,732
Total Expenses per Audited Statements$1,384,732
Total Expenses per Form 990$1,384,732
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
Prepaid Rent$34,959
Federal income taxes$950
Tenant Deposits Held In Trust-
HAP Repayment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The Project presents the Form 990 to its Finance Committee for review before it is filed.”

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

“Directors are required to disclose at the next convening Board of Directors meeting any conflicts of interest. Directors with a conflict of interest on a matter of vote must abstain from voting. The Finance Committee is responsible for ensuring the adherence to the policy.”

Form 990, Part VI, Section B, Line 15B

“The Projects wage and salary structure is based on surveys conducted annually. The wage and salary ranges are adjusted in accordance with business and general economic conditions.”

Form 990, Part VI, Section C, Line 19

“The Project makes its governing documents and financial statements available to the public upon request by contacting the administrative office.”

Filing and Contact Details

Filer

Filer Name
Miles Foundation Service Corporation
EIN
63-0795898
Phone
2568376000
Address
6301 Myron Massey Boulevard, Fairfield, AL 35064
Doing Business As
W Clyde Williams Terrace

Signing Officer

Name
Rev Dr Tyrone T Davis
Title
Treasurer
Phone
2568376000
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Clarence K Heath
Formed
1981
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
The Wesley Peachtree Group CPAs
Address
1475 Klondike Road Suite 100, Conyers, GA 30094
Preparer
Dane Alexander
Phone
4048740555
Supplemental Narrative

Financial Statement Notes

X 2

“Accounting principles generally accepted in the United States of America require the Projects management to evaluate tax positions taken by the Project and to recognize a tax liability or asset if the Project has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Project for the year ended December 31, 2022 and believes that there are no such positions as of December 31, 2022. Accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 462 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04301264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02145646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02031332
IRS990/LandBldgEquipCostOrOtherBssAmt06332596
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization operates a housing complex for low income/elderly tenants. All activities are regulated by the U.S. Department of Housing and Urban Development HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02596522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02546143
IRS990/NetAssetsOrFundBalancesBOYAmt05358
IRS990/NetAssetsOrFundBalancesEOYAmt0112984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112984
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0468217
IRS990/OtherAssetsTotalGrp/EOYAmt0538388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Financial Expenses
IRS990/OtherExpensesGrp/Desc3Operating and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283941
IRS990/OtherExpensesGrp/ProgramServicesAmt0183946
IRS990/OtherExpensesGrp/ProgramServicesAmt1109165
IRS990/OtherExpensesGrp/ProgramServicesAmt2487289
IRS990/OtherExpensesGrp/TotalAmt0285141
IRS990/OtherExpensesGrp/TotalAmt1183946
IRS990/OtherExpensesGrp/TotalAmt2109165
IRS990/OtherExpensesGrp/TotalAmt3487289
IRS990/OtherLiabilitiesGrp/BOYAmt034397
IRS990/OtherLiabilitiesGrp/EOYAmt035909
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03492
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22552
IRS990/OtherRevenueTotalAmt06809
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012750
IRS990/PrincipalOfficerNm0Rev Dr Clarence K Heath
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01485053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01485053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01290452
IRS990/PYOtherRevenueAmt08616
IRS990/PYProgramServiceRevenueAmt01423594
IRS990/PYRevenuesLessExpensesAmt0142173
IRS990/PYTotalExpensesAmt01290452
IRS990/PYTotalRevenueAmt01432625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01485053
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01485053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01423594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01389096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01330380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06989202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt06989202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01485053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01423594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01389096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01330380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06989202
IRS990ScheduleA/TotalSupportAmt07032894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01734699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03407078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05141777
IRS990ScheduleD/EquipmentGrp/BookValueAmt031770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396744
IRS990ScheduleD/ExpensesSubtotalAmt01384732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0211763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0430539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Insurance Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Residual Receipts Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0529212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0582312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Deposits Held In Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HAP Repayment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01492358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the Projects management to evaluate tax positions taken by the Project and to recognize a tax liability or asset if the Project has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Project for the year ended December 31, 2022 and believes that there are no such positions as of December 31, 2022. Accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02031332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0538388
IRS990ScheduleD/TotalExpensesPerForm990Amt01384732
IRS990ScheduleD/TotalLiabilityAmt035909
IRS990ScheduleD/TotalRevenuePerForm990Amt01492358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01492358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01384732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Project presents the Form 990 to its Finance Committee for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose at the next convening Board of Directors meeting any conflicts of interest. Directors with a conflict of interest on a matter of vote must abstain from voting. The Finance Committee is responsible for ensuring the adherence to the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Projects wage and salary structure is based on surveys conducted annually. The wage and salary ranges are adjusted in accordance with business and general economic conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Project makes its governing documents and financial statements available to the public upon request by contacting the administrative office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02803571
IRS990/TotalAssetsEOYAmt02744714
IRS990/TotalAssetsGrp/BOYAmt02803571
IRS990/TotalAssetsGrp/EOYAmt02744714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08

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