Civic Intelligence

Delta Towers Inc

EIN 64-0693080 • 501(c)3 • Jackson, MS

Profile

To provide low-income housing to the elderly and/or handicapped

PO Box 1220Jackson, MS 39215

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$891,452

Down $37,069 (-4.0%) from 2023

Liabilities

Down

$284,211

Down $189,798 (-40%) from 2023

Net Assets

Up

$607,241

Up $152,729 (+34%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Down

$703,846

Down $28,017 (-3.8%) from 2023

Expenses

Down

$551,118

Down $78,948 (-13%) from 2023

Net Income

Up

$152,728

Up $50,931 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $927,133Liabilities 2010: $1,974,056Net Assets 2010: -$1,046,9232010Assets 2011: $936,277Liabilities 2011: $1,899,005Net Assets 2011: -$962,7282011Assets 2012: $1,002,836Liabilities 2012: $1,865,645Net Assets 2012: -$862,8092012Assets 2013: $907,277Liabilities 2013: $1,775,834Net Assets 2013: -$868,5572013Assets 2014: $915,260Liabilities 2014: $1,690,679Net Assets 2014: -$775,4192014Assets 2015: $915,020Liabilities 2015: $1,583,045Net Assets 2015: -$668,0252015Assets 2016: $927,689Liabilities 2016: $1,493,536Net Assets 2016: -$565,8472016Assets 2017: $880,680Liabilities 2017: $1,383,063Net Assets 2017: -$502,3832017Assets 2018: $951,801Liabilities 2018: $1,291,949Net Assets 2018: -$340,1482018Assets 2019: $1,043,909Liabilities 2019: $1,225,438Net Assets 2019: -$181,5292019Assets 2020: $1,018,425Liabilities 2020: $998,468Net Assets 2020: $19,9572020Assets 2021: $1,028,672Liabilities 2021: $837,744Net Assets 2021: $190,9282021Assets 2022: $1,015,712Liabilities 2022: $662,996Net Assets 2022: $352,7162022Assets 2023: $928,521Liabilities 2023: $474,009Net Assets 2023: $454,5122023Assets 2024: $891,452Liabilities 2024: $284,211Net Assets 2024: $607,2412024

Highlighted filing

2024

Assets$891,452
Liabilities$284,211
Net Assets$607,241
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $512,6692010Revenue 2011: $637,565Expenses 2011: $519,347Net Income 2011: $118,2182011Expenses 2012: $528,2712012Expenses 2013: $558,2372013Revenue 2014: $647,530Expenses 2014: $554,392Net Income 2014: $93,1382014Revenue 2015: $671,592Expenses 2015: $564,198Net Income 2015: $107,3942015Revenue 2016: $667,615Expenses 2016: $565,437Net Income 2016: $102,1782016Revenue 2017: $648,221Expenses 2017: $584,758Net Income 2017: $63,4632017Revenue 2018: $776,952Expenses 2018: $614,717Net Income 2018: $162,2352018Revenue 2019: $736,488Expenses 2019: $577,870Net Income 2019: $158,6182019Revenue 2020: $763,616Expenses 2020: $562,130Net Income 2020: $201,4862020Revenue 2021: $703,571Expenses 2021: $532,600Net Income 2021: $170,9712021Revenue 2022: $726,605Expenses 2022: $564,817Net Income 2022: $161,7882022Revenue 2023: $731,863Expenses 2023: $630,066Net Income 2023: $101,7972023Revenue 2024: $703,846Expenses 2024: $551,118Net Income 2024: $152,7282024

Highlighted filing

2024

Revenue$703,846
Expenses$551,118
Net Income$152,728
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
$891,452
Liabilities
$284,211
Net assets
$607,241
Revenue
$703,846
Expenses
$551,118
Net income
$152,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.28$0.61$0.70$0.55$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.47$0.45$0.73$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.35$0.73$0.56$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.84$0.19$0.70$0.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$0.76$0.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.23$0.18$0.74$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.95$1.29$0.34$0.78$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.38$0.50$0.65$0.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.49$0.57$0.67$0.57$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.58$0.67$0.67$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.69$0.78$0.65$0.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.78$0.87$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.87$0.86$0.53
2011Summary only. Only limited summary data is available for this year.$0.94$1.90$0.96$0.64$0.52$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.97$1.05$0.51
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
Dec 1, 2021 to Nov 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.2
Gross Receipts
$726,605
Mission and Program Overview

Mission

To provide low-income housing to the elderly and/or handicapped

Provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,227$801,485▼ $27,742
Cash and Non-Interest-Bearing Accounts$15,657$41,433▲ $25,776
Prepaid Expenses and Deferred Charges$47,422$15,530▼ $31,892
Accounts Receivable$1,441$2,041▲ $600
Total Assets$1,028,672$1,015,712▼ $12,960
Other Assets Total$134,925$155,223▲ $20,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$760,888$591,895▼ $168,993
Other Liabilities$52,425$52,574▲ $149
Accounts Payable and Accrued Expenses$24,431$18,527▼ $5,904
Total Liabilities$837,744$662,996▼ $174,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,928$352,716▲ $161,788
Total Net Assets Fund Balance$190,928$352,716▲ $161,788
Total Liabilities and Net Assets / Fund Balance$1,028,672$1,015,712▼ $12,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,865$2,673,850$3,238,715
Other Land Buildings$55,421$299,494$354,915
Equipment$17,813$280,093$297,906
Land$163,386-$163,386
Other Assets Org$611--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$726,594
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$161,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,319
Total Revenue per Audited Statements
$738,924
Total Revenue per Form 990
$726,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,867
Salaries, Compensation, and Employee Benefits$109,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,016--$88,016
Other Salaries and Wages$84,549--$84,549
Insurance$81,344--$81,344
Interest$62,036--$62,036
Fees for Services Management$38,907--$38,907
Other Employee Benefits$18,512--$18,512
Office Expenses$12,842--$12,842
Fees for Services Accounting$12,588--$12,588
Payroll Taxes$6,889--$6,889
Other Expenses$1,842--$1,842
Travel$983--$983
All Other Expenses$230--$230
Total Functional Expenses$564,817$0$0$564,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,137
Expenses per Audited Statements$564,817
Total Expenses per Form 990$564,817
Expenses Not Reported on Form 990$12,320
Expenses Not Reported on Financial Statements$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
Accrued Real Estate Taxes$31,256
Tenant Secur Dep-liabilty$15,323
Accr Int Pay - Mortgage$4,563
Workmens Comp Insurance Payable$1,225
Security Deposit in Transit$207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 owns a low-income housing project which is managed by a real estate management company. Control over management duties has been delegated to the management company with expertise in real estate management which is customary with this type project.”

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

“The organization reviews form 990 after being processed but before being filed”

Form 990, Part VI, Section C, Line 19

“AVAIILABLE UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Frank jackson - 121 s. Harvey st., greenville, ms 38701. Barbara brooks - 121 s. Harvey st., greenville, ms 38701. Robert jackson - 121 s. Harvey st., greenville, ms 38701. Helen bush - 121 s. Harvey st., greenville, ms 38701.”

Filing and Contact Details

Filer

Filer Name
Delta Towers Inc
EIN
64-0693080
Phone
6019486401
Address
PO BOX 1220, JACKSON, MS 39215

Signing Officer

Name
Robert Jackson
Title
Board Chairman
Phone
6019486401
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jackson
Formed
1982
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
5
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

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 november 30, 2022 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 fiscal year 2016 and later.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Manager's rent free unit 12,319.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Manager's rent free unit 12,319. Rounding 1.”

Raw XML AppendixShowing 400 of 424 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/BOYAmt024431
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IRS990/AccountsReceivableGrp/BOYAmt01441
IRS990/AccountsReceivableGrp/EOYAmt02041
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW-INCOME HOUSING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0230
IRS990/AllOtherExpensesGrp/TotalAmt0230
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06019486401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 E AMITE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt088016
IRS990/DepreciationDepletionGrp/TotalAmt088016
IRS990/Desc0LOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 72 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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
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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
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SOCIAL SERVICES
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IRS990/OtherSalariesAndWagesGrp/TotalAmt084549
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06889
IRS990/PayrollTaxesGrp/TotalAmt06889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015530
IRS990/PrincipalOfficerNm0ROBERT JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDY AND TENANT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0445989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0703563
IRS990/PYRevenuesLessExpensesAmt0170971
IRS990/PYSalariesCompEmpBnftPaidAmt086611
IRS990/PYTotalExpensesAmt0532600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703571
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161788
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02806498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0692318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportPY170Pct00.91350
IRS990ScheduleA/PublicSupportTotal170Amt02806498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02806498
IRS990ScheduleA/TotalSupportAmt03074483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02673850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03238715
IRS990ScheduleD/EquipmentGrp/BookValueAmt017813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297906
IRS990ScheduleD/ExpensesNotReportedAmt012320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0564817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2101481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt012320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCR INT PAY - MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECUR DEP-LIABILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WORKMENS COMP INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT IN TRANSIT
IRS990ScheduleD/OtherRevenueAmt012319
IRS990ScheduleD/RevenueNotReportedAmt012319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0726605
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 NOVEMBER 30, 2022 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 FISCAL YEAR 2016 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGER'S RENT FREE UNIT 12,319.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGER'S RENT FREE UNIT 12,319. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155223
IRS990ScheduleD/TotalExpensesPerForm990Amt0564817
IRS990ScheduleD/TotalLiabilityAmt052574
IRS990ScheduleD/TotalRevenuePerForm990Amt0726605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A LOW-INCOME HOUSING PROJECT WHICH IS MANAGED BY A REAL ESTATE MANAGEMENT COMPANY. CONTROL OVER MANAGEMENT DUTIES HAS BEEN DELEGATED TO THE MANAGEMENT COMPANY WITH EXPERTISE IN REAL ESTATE MANAGEMENT WHICH IS CUSTOMARY WITH THIS TYPE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS FORM 990 AFTER BEING PROCESSED BUT BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAIILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRANK JACKSON - 121 S. HARVEY ST., GREENVILLE, MS 38701. BARBARA BROOKS - 121 S. HARVEY ST., GREENVILLE, MS 38701. ROBERT JACKSON - 121 S. HARVEY ST., GREENVILLE, MS 38701. HELEN BUSH - 121 S. HARVEY ST., GREENVILLE, MS 38701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01028672
IRS990/TotalAssetsEOYAmt01015712
IRS990/TotalAssetsGrp/BOYAmt01028672
IRS990/TotalAssetsGrp/EOYAmt01015712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0837744
IRS990/TotalLiabilitiesEOYAmt0662996
IRS990/TotalLiabilitiesGrp/BOYAmt0837744
IRS990/TotalLiabilitiesGrp/EOYAmt0662996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015019
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015019
IRS990/TotalProgramServiceExpensesAmt0564817
IRS990/TotalProgramServiceRevenueAmt0726594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0726605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0983
IRS990/TravelGrp/TotalAmt0983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 E AMITE STREET
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039215
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06019486401
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04

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