Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$857,778
Down $52,376 (-5.8%) from 2018
Net Assets
Up$193,819
Up $74,350 (+62%) from 2018
Liabilities
Down$663,959
Down $126,726 (-16%) from 2018
Revenue
Down$961,019
Down $8,403 (-0.9%) from 2018
Expenses
Up$886,669
Up $21,548 (+2.5%) from 2018
Net Income
Down$74,350
Down $29,951 (-29%) from 2018
To provide low income housing
Rental of low income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $752,369 | $713,851 | ▼ $38,518 |
| Cash and Non-Interest-Bearing Accounts | $52,019 | $22,311 | ▼ $29,708 |
| Accounts Receivable | $4,369 | $4,213 | ▼ $156 |
| Prepaid Expenses and Deferred Charges | $9,741 | $838 | ▼ $8,903 |
| Total Assets | $910,154 | $857,778 | ▼ $52,376 |
| Other Assets Total | $91,656 | $116,565 | ▲ $24,909 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $551,226 | $422,320 | ▼ $128,906 |
| Other Liabilities | $193,818 | $199,949 | ▲ $6,131 |
| Accounts Payable and Accrued Expenses | $45,641 | $41,690 | ▼ $3,951 |
| Total Liabilities | $790,685 | $663,959 | ▼ $126,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $119,469 | $193,819 | ▲ $74,350 |
| Total Net Assets Fund Balance | $119,469 | $193,819 | ▲ $74,350 |
| Total Liabilities and Net Assets / Fund Balance | $910,154 | $857,778 | ▼ $52,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $452,932 | $1,442,909 | $1,895,841 |
| Other Land Buildings | $41,581 | $1,113,060 | $1,154,641 |
| Land | $219,338 | - | $219,338 |
| Other Assets Org | $1,693 | - | - |
| Name | Title |
|---|---|
| Charles Lee | President |
| Frank Collins | Vice President |
| Shelia Conerly | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $650,287 |
| Salaries, Compensation, and Employee Benefits | $236,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,870 | $56,565 | - | $190,435 |
| Depreciation Depletion | $89,093 | - | - | $89,093 |
| Interest | $56,056 | - | - | $56,056 |
| Fees for Services Management | - | $53,995 | - | $53,995 |
| All Other Expenses | $24,903 | $21,995 | - | $46,898 |
| Other Expenses | $41,907 | - | - | $41,907 |
| Insurance | $40,088 | - | - | $40,088 |
| Other Employee Benefits | $26,311 | - | - | $26,311 |
| Payroll Taxes | $19,636 | - | - | $19,636 |
| Fees for Services Accounting | - | $17,204 | - | $17,204 |
| Office Expenses | - | $5,877 | - | $5,877 |
| Advertising | - | $5,615 | - | $5,615 |
| Total Functional Expenses | $725,418 | $161,251 | $0 | $886,669 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $886,669 |
| Total Expenses per Audited Statements | $886,669 |
| Total Expenses per Form 990 | $886,669 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Maturities of Mortgage Payable | $128,906 |
| Accrued Property Taxes | $39,186 |
| Tenant Security Deposits | $20,303 |
| Accrued Mgt Fees Payable | $7,305 |
| Accrued Interest | $4,249 |
“With approval from hud, the organization has entered into a property management contract for the project with inventive property management (agent). The contract is for an indefinite period. Under the contract, the agent has agreed to rent, operate, and maintain the project. As consideration for its services, the agent is paid 5.05 percent of residential, commercial and miscellaneous income collected on behalf of the east columbia project with no limit per unit/per month and 7.66 percent of residential and miscellaneous income for the period of ten years collected on behalf of the columbia development project.”
“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's principal officer. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”
“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”
“The committee that assumes responsibility for oversight of the audit has not changed from the prior year.”
“The company is exempt from federal income taxes under section 501(c)(4) of the internal revenue code. The company is also exempt from state income taxes. There were no uncertain tax positions identified related to the current year and the project has no unrecognized tax benefits at march 31, 2019 for which liabilities have been established. The project recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal income tax jurisdictions are 2015 and forward.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RENTAL OF LOW INCOME HOUSING |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46898 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INVENTIVE PROPERTY MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6017148350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 381 EDGEWOOD TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 650287 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 960981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236382 |
| IRS990/CYTotalExpensesAmt | 0 | 886669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 961019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89093 |
| IRS990/Desc | 0 | RENTAL OF LOW INCOME HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 725418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17204 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 53995 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53995 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | CHARLES LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELIA CONERLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 961019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56056 |
| IRS990/InterestGrp/TotalAmt | 0 | 56056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2555969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 752369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 713851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3269820 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 551226 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 422320 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193819 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116565 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26311 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE/TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 193818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190435 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19636 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 838 |
| IRS990/PrincipalOfficerNm | 0 | FRANK COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 956820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 956820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 661126 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 969392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203995 |
| IRS990/PYTotalExpensesAmt | 0 | 865121 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 969422 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74350 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 960981 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 452932 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1442909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1895841 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 886669 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 219338 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 219338 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 91112 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 22347 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | MISCELLANEOUS OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1113060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1154641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 128906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 7305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT MATURITIES OF MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED MGT FEES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 961019 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE COMPANY IS ALSO EXEMPT FROM STATE INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE PROJECT HAS NO UNRECOGNIZED TAX BENEFITS AT MARCH 31, 2019 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE PROJECT RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL INCOME TAX JURISDICTIONS ARE 2015 AND FORWARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 713851 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 116565 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 886669 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 199949 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 961019 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 961019 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 886669 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WITH APPROVAL FROM HUD, THE ORGANIZATION HAS ENTERED INTO A PROPERTY MANAGEMENT CONTRACT FOR THE PROJECT WITH INVENTIVE PROPERTY MANAGEMENT (AGENT). THE CONTRACT IS FOR AN INDEFINITE PERIOD. UNDER THE CONTRACT, THE AGENT HAS AGREED TO RENT, OPERATE, AND MAINTAIN THE PROJECT. AS CONSIDERATION FOR ITS SERVICES, THE AGENT IS PAID 5.05 PERCENT OF RESIDENTIAL, COMMERCIAL AND MISCELLANEOUS INCOME COLLECTED ON BEHALF OF THE EAST COLUMBIA PROJECT WITH NO LIMIT PER UNIT/PER MONTH AND 7.66 PERCENT OF RESIDENTIAL AND MISCELLANEOUS INCOME FOR THE PERIOD OF TEN YEARS COLLECTED ON BEHALF OF THE COLUMBIA DEVELOPMENT PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S PRINCIPAL OFFICER. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 910154 |
| IRS990/TotalAssetsEOYAmt | 0 | 857778 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 910154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 857778 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161251 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 725418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 886669 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 790685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 663959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 790685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 663959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119469 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193819 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 725418 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 960981 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 960981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 961019 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 910154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 857778 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 119469 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 193819 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 381 EDGEWOOD TERRACE |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019486401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLUMBIA DEVELOPMENT PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 640427411 |
| ReturnHeader/Filer/PhoneNum | 0 | 6019486401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 381 EDGEWOOD TERRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39206 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 888C7C57B408732528BEFF3C8E16FABAD0F8B471 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C08881D6EA5F169FE43D41C1DFD4A0FE3A72148C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.8.246.36 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:54:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640809101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARPER RAINS KNIGHT & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1052 HIGHLAND COLONY PKWY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016050722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BILL FELDER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-15T14:59:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.