Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,698,252
Down $51,556 (-2.9%) from 2012
Net Assets
Down-$837,686
Down $27,888 (-3.4%) from 2012
Liabilities
Down$2,535,938
Down $23,668 (-0.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$403,709
Up $23,851 (+6.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide housing to elderly and or handicapped, low income residents of the area
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 91484 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91040 |
| IRS990/AccountsReceivable/BOY | 0 | 9720 |
| IRS990/AccountsReceivable/EOY | 0 | 8940 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME HOUSING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO DRAWER 1220 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39215 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1356 |
| IRS990/AllOtherExpenses/Total | 0 | 1356 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2876 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5267 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71316 |
| IRS990/DepreciationDepletion/Total | 0 | 71316 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LOW-INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 65 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 13413 |
| IRS990/EscrowAccountLiability/EOY | 0 | 12884 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 403709 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15851 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15851 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 35561 |
| IRS990/FeesForServicesManagement/Total | 0 | 35561 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARYL REED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDDIE TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILL WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIMMY STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUGLAS LINDSEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAPLAIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 375821 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 43442 |
| IRS990/Insurance/Total | 0 | 43442 |
| IRS990/Interest/ProgramServices | 0 | 80130 |
| IRS990/Interest/Total | 0 | 80130 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42 |
| IRS990/InvestmentIncomePriorYear | 0 | 64 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 42 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1264136 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2791260 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1578684 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1527124 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING TO ELDERLY AND OR HANDICAPPED, LOW INCOME RESIDENTS OF THE AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2454709 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2432014 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARYL REED |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -809798 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -837686 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 125148 |
| IRS990/OtherAssetsTotal/EOY | 0 | 124907 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12436 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12436 |
| IRS990/OtherExpensePriorYear | 0 | 312446 |
| IRS990/OtherExpensesCurrentYear | 0 | 320123 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | OFFICE EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 29615 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18620 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18532 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5700 |
| IRS990/OtherExpenses/Total | 0 | 29615 |
| IRS990/OtherExpenses/Total | 1 | 18620 |
| IRS990/OtherExpenses/Total | 2 | 18532 |
| IRS990/OtherExpenses/Total | 3 | 5700 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 64400 |
| IRS990/OtherSalariesAndWages/Total | 0 | 64400 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6750 |
| IRS990/PayrollTaxes/Total | 0 | 6750 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33380 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32014 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 375779 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT INCOME-APARTMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | VACANCIES - APARTMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 327460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 264537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 121838 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -12018 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 264537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 121838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -12018 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27888 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 375821 |
| IRS990/RevenuesLessExpensesCY | 0 | -27888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52334 |
| IRS990/SalariesEtcCurrentYear | 0 | 83586 |
| IRS990/SalariesEtcPriorYear | 0 | 67412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 264537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 216979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 179298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 175648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 176676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1013138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 615362 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1013138 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 264537 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 216979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 179298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 175648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 176676 |
| IRS990ScheduleA/Total170/Total | 0 | 1013138 |
| IRS990ScheduleA/TotalSupport | 0 | 1013699 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1430715 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 918552 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2349267 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24364 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 135529 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 159893 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 815 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 403709 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR RENTAL TENANTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION 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, 2013 AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2010 AND LATER. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | MISCELLANEOUS RENT REVENUE 813. ROUNDING 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | ROUNDING 2. MISCELLANEOUS FINANCIAL EXPENSE 813. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 65184 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65184 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 88407 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2350 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 12883 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 21067 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 200 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | TAX AND INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 4 | AR - OTHER |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 815 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6861 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 210055 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 216916 |
| IRS990ScheduleD/OtherRevenues | 0 | 814 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 814 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 375821 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 124907 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 403709 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1527124 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 375821 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 404524 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 376635 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 38291 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SOUTHLAND MANAGEMENT CORPORATION RECEIVES MANAGEMENT AND DATA PROCESSING FEES FOR PROVIDING MANAGEMENT AND BOOKKEEPING SERVICES TO THE HOUSING PROJECTS AS APPROVED BY THE US DEPT OF HUD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SOUTHLAND MANAGEMENT CORPORATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | ENTITY MORE THAN 35% OWNED BY JAMES COOPER, AN OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS THE FORM 990 AFTER BEING PROCESSED AND BEFORE BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 138 EAST AMITE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39215 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SOUTHLAND MANAGEMENT CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6019486401 |
| IRS990/TotalAssets/BOY | 0 | 1749808 |
| IRS990/TotalAssetsBOY | 0 | 1749808 |
| IRS990/TotalAssets/EOY | 0 | 1698252 |
| IRS990/TotalAssetsEOY | 0 | 1698252 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 403709 |
| IRS990/TotalExpensesPriorYear | 0 | 379858 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 403709 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 403709 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2559606 |
| IRS990/TotalLiabilitiesBOY | 0 | 2559606 |
| IRS990/TotalLiabilities/EOY | 0 | 2535938 |
| IRS990/TotalLiabilitiesEOY | 0 | 2535938 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1749808 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1698252 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -809798 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -837686 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1422 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1422 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 403709 |
| IRS990/TotalProgramServiceRevenue | 0 | 375779 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 375821 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 327524 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 375821 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 375821 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -809798 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -837686 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1984 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.