Civic Intelligence

Metcalfe Housing Corporation

EIN 64-0656034 • 501(c)3 • Jackson, MS

Profile

Provision of low income housing

P O Drawer 1220Jackson, MS 39215

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% 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

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,213,945

Down $31,264 (-2.5%) from 2023

Liabilities

Down

$762,884

Down $135,783 (-15%) from 2023

Net Assets

Up

$451,061

Up $104,519 (+30%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Down

$815,123

Down $70,898 (-8.0%) from 2023

Expenses

Down

$710,604

Down $21,132 (-2.9%) from 2023

Net Income

Down

$104,519

Down $49,766 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,098,185Liabilities 2010: $1,766,274Net Assets 2010: -$668,0892010Assets 2011: $1,112,630Liabilities 2011: $1,728,242Net Assets 2011: -$615,6122011Assets 2012: $1,173,612Liabilities 2012: $1,673,830Net Assets 2012: -$500,2182012Assets 2013: $1,252,721Liabilities 2013: $1,664,383Net Assets 2013: -$411,6622013Assets 2014: $1,248,459Liabilities 2014: $1,610,613Net Assets 2014: -$362,1542014Assets 2015: $1,231,037Liabilities 2015: $1,516,951Net Assets 2015: -$285,9142015Assets 2016: $1,211,401Liabilities 2016: $1,407,708Net Assets 2016: -$196,3072016Assets 2017: $1,211,393Liabilities 2017: $1,341,112Net Assets 2017: -$129,7192017Assets 2018: $1,176,909Liabilities 2018: $1,238,569Net Assets 2018: -$61,6602018Assets 2019: $1,217,288Liabilities 2019: $1,203,836Net Assets 2019: $13,4522019Assets 2020: $1,244,633Liabilities 2020: $1,146,959Net Assets 2020: $97,6742020Assets 2021: $1,237,871Liabilities 2021: $1,087,446Net Assets 2021: $150,4252021Assets 2022: $1,174,303Liabilities 2022: $982,044Net Assets 2022: $192,2592022Assets 2023: $1,245,209Liabilities 2023: $898,667Net Assets 2023: $346,5422023Assets 2024: $1,213,945Liabilities 2024: $762,884Net Assets 2024: $451,0612024

Highlighted filing

2024

Assets$1,213,945
Liabilities$762,884
Net Assets$451,061
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0Expenses 2010: $461,3692010Expenses 2011: $490,7972011Expenses 2012: $412,5022012Revenue 2013: $575,469Expenses 2013: $486,912Net Income 2013: $88,5572013Revenue 2014: $594,876Expenses 2014: $545,369Net Income 2014: $49,5072014Revenue 2015: $606,775Expenses 2015: $530,535Net Income 2015: $76,2402015Revenue 2016: $618,008Expenses 2016: $528,401Net Income 2016: $89,6072016Revenue 2017: $649,746Expenses 2017: $583,156Net Income 2017: $66,5902017Revenue 2018: $669,883Expenses 2018: $601,824Net Income 2018: $68,0592018Revenue 2019: $659,128Expenses 2019: $584,016Net Income 2019: $75,1122019Revenue 2020: $678,491Expenses 2020: $594,269Net Income 2020: $84,2222020Revenue 2021: $690,953Expenses 2021: $638,202Net Income 2021: $52,7512021Revenue 2022: $714,452Expenses 2022: $672,619Net Income 2022: $41,8332022Revenue 2023: $886,021Expenses 2023: $731,736Net Income 2023: $154,2852023Revenue 2024: $815,123Expenses 2024: $710,604Net Income 2024: $104,5192024

Highlighted filing

2024

Revenue$815,123
Expenses$710,604
Net Income$104,519
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,213,945
Liabilities
$762,884
Net assets
$451,061
Revenue
$815,123
Expenses
$710,604
Net income
$104,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.76$0.45$0.82$0.71$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.90$0.35$0.89$0.73$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.98$0.19$0.71$0.67$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.09$0.15$0.69$0.64$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.15$0.10$0.68$0.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.20$0.01$0.66$0.58$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.24$0.06$0.67$0.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.34$0.13$0.65$0.58$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.41$0.20$0.62$0.53$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.52$0.29$0.61$0.53$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.61$0.36$0.59$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.66$0.41$0.58$0.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.67$0.50$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.73$0.62$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.77$0.67$0.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$714,452
Mission and Program Overview

Mission

Provision of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,592$735,679▲ $12,087
Prepaid Expenses and Deferred Charges$45,762$46,162▲ $400
Cash and Non-Interest-Bearing Accounts$6,544$18,186▲ $11,642
Accounts Receivable$16,422$12,320▼ $4,102
Total Assets$1,237,871$1,174,303▼ $63,568
Other Assets Total$445,551$361,956▼ $83,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,732$868,297▼ $90,435
Accounts Payable and Accrued Expenses$111,550$95,543▼ $16,007
Other Liabilities$17,164$18,204▲ $1,040
Total Liabilities$1,087,446$982,044▼ $105,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,425$192,259▲ $41,834
Total Net Assets Fund Balance$150,425$192,259▲ $41,834
Total Liabilities and Net Assets / Fund Balance$1,237,871$1,174,303▼ $63,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,818$1,956,139$2,525,957
Other Land Buildings$40,533$425,967$466,500
Equipment$108,207$154,736$262,943
Land$17,121-$17,121
Other Assets Org$3,110--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert JacksonBoard Chairman
Frank JacksonPresident
Aurelia Jones-taylorBoard Member
Barbara WashingtonBoard Member
Betty Jo BoydBoard Member
Helen BushSecretary
Barbara BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$714,419
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$41,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,695
Revenue Not Reported on Financial Statements
$8,757
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,757
Total Revenue per Audited Statements
$705,695
Total Revenue per Form 990
$714,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,195
Salaries, Compensation, and Employee Benefits$133,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,186--$95,186
Depreciation Depletion$78,057--$78,057
Insurance$69,774--$69,774
Fees for Services Management$49,207--$49,207
Other Employee Benefits$30,593--$30,593
Interest$30,543--$30,543
Fees for Services Accounting$17,528--$17,528
Office Expenses$15,543--$15,543
Other Expenses$11,162--$11,162
All Other Expenses$8,699--$8,699
Payroll Taxes$7,645--$7,645
Conferences and Meetings$2,033--$2,033
Advertising$210--$210
Fees for Services Legal$208--$208
Total Functional Expenses$672,619$0$0$672,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,619
Total Expenses per Audited Statements$672,619
Total Expenses per Form 990$672,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$16,086
Accr Int Payable$2,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is a hud subsidized housing project and as such management duties are delegated to southland management corporation.”

Form 990, Part VI, Section A, Line 8A

“The organization is a hud subsidized housing project managed by an independent management company and the board does not meet except in emergencies.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body”

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

“The organization provides form 990 to its governing body for their review before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metcalfe Housing Corporation
EIN
64-0656034
Phone
6019486401
Address
P O DRAWER 1220, JACKSON, MS 39215

Signing Officer

Name
Frank Jackson
Title
Board Chariman
Phone
6019486401
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Jackson
Formed
1980
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKY STE 201, RIDGELAND, MS 39157
Preparer
Dickens Q Fournet CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990 - Part XII, Line 2C

“The procedure has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project has adopted the provisions of fasb asc topic 740-10, income taxes. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended december 31, 2019, and accordingly, there is no liability for unrecognized tax benefits. The project files irs form 990 annually with the federal government and is still open to examination by taxing authorities for years 2016 and later.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Manager rent free unit 8,757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MANAGER RENT FREE UNIT”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095543
IRS990/AccountsReceivableGrp/BOYAmt016422
IRS990/AccountsReceivableGrp/EOYAmt012320
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF LOW INCOME HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0210
IRS990/AdvertisingGrp/TotalAmt0210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08699
IRS990/AllOtherExpensesGrp/TotalAmt08699
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE BUNTING - SOUTHLAND MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06019486401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 E AMITE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06544
IRS990/CashNonInterestBearingGrp/EOYAmt018186
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02033
IRS990/ConferencesMeetingsGrp/TotalAmt02033
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0539195
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0714419
IRS990/CYRevenuesLessExpensesAmt041833
IRS990/CYSalariesCompEmpBnftPaidAmt0133424
IRS990/CYTotalExpensesAmt0672619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714452
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078057
IRS990/DepreciationDepletionGrp/TotalAmt078057
IRS990/Desc0LOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 80 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0672619
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017528
IRS990/FeesForServicesAccountingGrp/TotalAmt017528
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0208
IRS990/FeesForServicesLegalGrp/TotalAmt0208
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049207
IRS990/FeesForServicesManagementGrp/TotalAmt049207
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY JO BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5AURELIA JONES-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0714452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt069774
IRS990/InsuranceGrp/TotalAmt069774
IRS990/InterestGrp/ProgramServicesAmt030543
IRS990/InterestGrp/TotalAmt030543
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02536842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735679
IRS990/LandBldgEquipCostOrOtherBssAmt03272521
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0LOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 80 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0958732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0868297
IRS990/NetAssetsOrFundBalancesBOYAmt0150425
IRS990/NetAssetsOrFundBalancesEOYAmt0192259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0192259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015543
IRS990/OfficeExpensesGrp/TotalAmt015543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445551
IRS990/OtherAssetsTotalGrp/EOYAmt0361956
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030593
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0140400
IRS990/OtherExpensesGrp/ProgramServicesAmt161412
IRS990/OtherExpensesGrp/ProgramServicesAmt254419
IRS990/OtherExpensesGrp/ProgramServicesAmt311162
IRS990/OtherExpensesGrp/TotalAmt0140400
IRS990/OtherExpensesGrp/TotalAmt161412
IRS990/OtherExpensesGrp/TotalAmt254419
IRS990/OtherExpensesGrp/TotalAmt311162
IRS990/OtherLiabilitiesGrp/BOYAmt017164
IRS990/OtherLiabilitiesGrp/EOYAmt018204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095186
IRS990/OtherSalariesAndWagesGrp/TotalAmt095186
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07645
IRS990/PayrollTaxesGrp/TotalAmt07645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046162
IRS990/PrincipalOfficerNm0FRANK JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME-APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0510789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0690915
IRS990/PYRevenuesLessExpensesAmt052751
IRS990/PYSalariesCompEmpBnftPaidAmt0127413
IRS990/PYTotalExpensesAmt0638202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041833
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0714452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02865812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0479488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02865812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02865812
IRS990ScheduleA/TotalSupportAmt02865981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01956139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02525957
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0672619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2295696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCR INT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08757
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08757
IRS990ScheduleD/RevenueSubtotalAmt0705695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2019, AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE PROJECT FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS 2016 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGER RENT FREE UNIT 8,757.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MANAGER RENT FREE UNIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0361956
IRS990ScheduleD/TotalExpensesPerForm990Amt0672619
IRS990ScheduleD/TotalLiabilityAmt018204
IRS990ScheduleD/TotalRevenuePerForm990Amt0714452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A HUD SUBSIDIZED HOUSING PROJECT AND AS SUCH MANAGEMENT DUTIES ARE DELEGATED TO SOUTHLAND MANAGEMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A HUD SUBSIDIZED HOUSING PROJECT MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY AND THE BOARD DOES NOT MEET EXCEPT IN EMERGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FORM 990 TO ITS GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCEDURE HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSISSIPPI ACTION FOR COMMUNITY EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640465680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST MINORITY INDIVIDUALS IN THE RURAL MISSISSIPPI DELTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0119 S THEOBALD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01237871
IRS990/TotalAssetsEOYAmt01174303
IRS990/TotalAssetsGrp/BOYAmt01237871
IRS990/TotalAssetsGrp/EOYAmt01174303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01087446
IRS990/TotalLiabilitiesEOYAmt0982044
IRS990/TotalLiabilitiesGrp/BOYAmt01087446
IRS990/TotalLiabilitiesGrp/EOYAmt0982044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0672619
IRS990/TotalProgramServiceRevenueAmt0714419

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