Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2019 • EIN 64-0631190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$576,898
Down $84,329 (-13%) from 2018
Net Assets
Up-$44,356
Up $142,318 (+76%) from 2018
Liabilities
Down$621,254
Down $226,647 (-27%) from 2018
Revenue
Down$564,604
Down $61,542 (-9.8%) from 2018
Expenses
Down$422,286
Down $28,745 (-6.4%) from 2018
Net Income
Down$142,318
Down $32,797 (-19%) from 2018
To provide low income housing for elderly and handicapped persons
To provide low income housing under the provisions of section 202 of the national housing act, with mortgage financing provided by the u.s. Department of housing and urban development (hud).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $461,081 | $493,850 | ▲ $32,769 |
| Other Notes and Loans Receivable, Net | $88,622 | $0 | ▼ $88,622 |
| Accounts Receivable | $12,902 | $11,744 | ▼ $1,158 |
| Prepaid Expenses and Deferred Charges | $3,359 | $0 | ▼ $3,359 |
| Cash and Non-Interest-Bearing Accounts | $903 | $0 | ▼ $903 |
| Total Assets | $661,227 | $576,898 | ▼ $84,329 |
| Other Assets Total | $94,360 | $71,304 | ▼ $23,056 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $688,854 | $559,450 | ▼ $129,404 |
| Accounts Payable and Accrued Expenses | $143,738 | $31,719 | ▼ $112,019 |
| Other Liabilities | $14,186 | $30,079 | ▲ $15,893 |
| Deferred Revenue | $1,123 | $6 | ▼ $1,117 |
| Total Liabilities | $847,901 | $621,254 | ▼ $226,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-186,674 | $-44,356 | ▲ $142,318 |
| Total Net Assets Fund Balance | $-186,674 | $-44,356 | ▲ $142,318 |
| Total Liabilities and Net Assets / Fund Balance | $661,227 | $576,898 | ▼ $84,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $265,145 | $1,011,027 | $1,276,172 |
| Other Land Buildings | $168,908 | $731,565 | $900,473 |
| Land | $59,797 | - | $59,797 |
| Other Assets Org | $58,103 | - | - |
| Name | Title |
|---|---|
| Debbie Smith | Chairman |
| Pat Martin | Vice-chairman |
| Kay Gatlin | Director |
| Patsy Blalock | Secretary |
| Ann Joyce | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $293,507 |
| Salaries, Compensation, and Employee Benefits | $128,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,030 | - | - | $101,030 |
| Interest | $57,326 | - | - | $57,326 |
| Depreciation Depletion | $52,713 | $2,158 | - | $54,871 |
| Fees for Services Management | - | $41,099 | - | $41,099 |
| Insurance | $22,176 | $652 | - | $22,828 |
| Other Employee Benefits | $19,905 | - | - | $19,905 |
| Other Expenses | $15,924 | $1,045 | - | $15,924 |
| Fees for Services Accounting | - | $9,540 | - | $9,540 |
| All Other Expenses | $6,755 | $2,403 | - | $9,158 |
| Payroll Taxes | $7,844 | - | - | $7,844 |
| Office Expenses | - | $3,731 | - | $3,731 |
| Advertising | - | $544 | - | $544 |
| Total Functional Expenses | $361,114 | $61,172 | $0 | $422,286 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $422,286 |
| Total Expenses per Audited Statements | $422,286 |
| Total Expenses per Form 990 | $422,286 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Loans and Notes (short-term) | $22,000 |
| Tenant Security Deposits | $8,079 |
“With approval from hud, the partnership has a property management contract with inventive property management, llc (the "agent"). The contract became effective december 1, 2016, and expires november 30, 2019. Under the contract, the agent has agreed to rent, operate and maintain the project on behalf of the partnership. As consideration for its services, the agent is paid a fee of 7.75 percent of residential, commercial and miscellaneous income collected on behalf of the project.”
“The governing body of the kings' daughters elderly housing corporation reviews and signs form 990 before releasing the return to the taxing authorities.”
“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 project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There were no uncertain tax positions identified related to the current year and the project has no unrecognized tax benefits at january 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 | 143738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL HOUSING ACT, WITH MORTGAGE FINANCING PROVIDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 544 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9158 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INVENTIVE PROPERTY MANAGEMENT LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6017148345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 381 EDGEWOOD TERRACE DRIVE |
| 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 | 903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| 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 | 166 |
| IRS990/CYOtherExpensesAmt | 0 | 293507 |
| IRS990/CYOtherRevenueAmt | 0 | 41679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 522759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128779 |
| IRS990/CYTotalExpensesAmt | 0 | 422286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 564604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1123 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54871 |
| IRS990/Desc | 0 | RENTAL OF LOW INCOME HOUSING PROVIDED FOR ELDERLY AND HANDICAPPED PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 361114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9540 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 41099 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41099 |
| 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/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 3 | 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/PersonNm | 0 | DEBBIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATSY BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY GATLIN |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 564604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22828 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57326 |
| IRS990/InterestGrp/TotalAmt | 0 | 57326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1742592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 461081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 493850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2236442 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 FOR ELDERLY AND HANDICAPPED PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 688854 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 559450 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -186674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -44356 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3731 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71304 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19905 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30079 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41679 |
| IRS990/OtherRevenueTotalAmt | 0 | 41679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101030 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 88622 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SYLVIA CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 522759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 184 |
| IRS990/PYOtherExpensesAmt | 0 | 323135 |
| IRS990/PYOtherRevenueAmt | 0 | 90794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 535168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127896 |
| IRS990/PYTotalExpensesAmt | 0 | 451031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 626146 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142318 |
| 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 | 522759 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 522759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 535168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 509299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2612061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 41679 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90794 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1330 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 134958 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2612061 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 522759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 535168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509299 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2612061 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 626146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 520083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 510651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2747449 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 265145 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1011027 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1276172 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 422286 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59797 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 58103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 731565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 900473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LOANS AND NOTES (SHORT-TERM) |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 564604 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE PROJECT HAS NO UNRECOGNIZED TAX BENEFITS AT JANUARY 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 | 493850 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 71304 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 422286 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30079 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 564604 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 564604 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 422286 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WITH APPROVAL FROM HUD, THE PARTNERSHIP HAS A PROPERTY MANAGEMENT CONTRACT WITH INVENTIVE PROPERTY MANAGEMENT, LLC (THE "AGENT"). THE CONTRACT BECAME EFFECTIVE DECEMBER 1, 2016, AND EXPIRES NOVEMBER 30, 2019. UNDER THE CONTRACT, THE AGENT HAS AGREED TO RENT, OPERATE AND MAINTAIN THE PROJECT ON BEHALF OF THE PARTNERSHIP. AS CONSIDERATION FOR ITS SERVICES, THE AGENT IS PAID A FEE OF 7.75 PERCENT OF RESIDENTIAL, COMMERCIAL AND MISCELLANEOUS INCOME COLLECTED ON BEHALF OF THE PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY OF THE KINGS' DAUGHTERS ELDERLY HOUSING CORPORATION REVIEWS AND SIGNS FORM 990 BEFORE RELEASING THE RETURN TO THE TAXING AUTHORITIES. |
| 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 | PART XI, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 576898 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 661227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 576898 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361114 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422286 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 847901 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 621254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 847901 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 621254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -186674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -44356 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361114 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 522759 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522759 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 564604 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 576898 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -186674 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -44356 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18 OAKVIEW ROAD |
| IRS990/USAddress/CityNm | 0 | BROOKHAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYLVIA CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6017148345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KINGS' DAUGHTERS ELDERLY HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 640631190 |
| ReturnHeader/Filer/PhoneNum | 0 | 6017148345 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 OAKVIEW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKHAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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