Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Nat'L Caucus & Ctr on Black Aged Housing
990EZ • Fiscal year 2016 • EIN 64-0696987
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.68x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$232,021
Down $7,233 (-3.0%) from 2015
Net Assets
Up-$158,278
Up $15,902 (+9.1%) from 2015
Liabilities
Down$390,299
Down $23,135 (-5.6%) from 2015
Revenue And Expenses
Revenue
Up$166,712
Up $2,609 (+1.6%) from 2015
Expenses
Down$150,810
Down $7,276 (-4.6%) from 2015
Net Income
Up$15,902
Up $9,885 (+164%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $166,712
Mission and Program Overview
Mission
Low income housing provided through the operation of 20 apartment units to the elderly and/or handicapped under section 202 of the national housing act.
Provide low-income housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 20 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. | $0 | $150,810 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JARVIS C STEWART | Director | - | $0 | - | - |
| KARYNE JONES | Director | - | $0 | - | - |
| WUHAN DANSBY | Chairman | - | $0 | - | - |
| JOAN R MCKINLEY-SHELTON | Vice-Chair | - | $0 | - | - |
| RONNIE EDWARDS | Director | - | $0 | - | - |
| ALICIA MARSHALL | Secretary | - | $0 | - | - |
| CARL WEST | Director | - | $0 | - | - |
| JUAN POWELL | Director | - | $0 | - | - |
| CHARLES REYNOLDS | Director | - | $0 | - | - |
| IRENE PACKER-HALSEY | Director | - | $0 | - | - |
| PAUL BRIDGEWATER | Director | - | $0 | - | - |
| CAROL HUMPHRIES JONES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- NAT'L CAUCUS & CTR ON BLACK AGED HOUSING
- EIN
- 64-0696987
- Phone
- 9015267155
- Address
- 280 HERNANDO STREET NO 205, MEMPHIS, TN 38126
Signing Officer
- Name
- Elias Hussein
- Title
- Assistant Treasurer
- Phone
- 9015267155
- Signed
- 2016-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grantham Poole Et Al Pllc
- Address
- 1062 HIGHLAND COLONY PARKWAY SUITE, 201, RIDGELAND, MS 39157
- Preparer
- Alan Arrington CPA
- Phone
- 6014992400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 33.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 15,818. Description: other expenses. Amount: 21,547. Total to form 990-ez, line 14: 37,365.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: management fee. Amount: 11,522. Description: insurance. Amount: 9,849. Description: property taxes. Amount: 10,891. Description: office expense and bank charges. Amount: 5,399. Description: payroll taxes. Amount: 3,269. Description: supplies. Amount: 4,146. Description: interest. Amount: 34,804. Description: miscellaneous administrative expenses. Amount: 2,767. Description: bad debts. Amount: 3,775. Description: advertising. Amount: 422. Total to form 990-ez, line 16: 86,844.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tenant security deposits cash. Beg. Of year amount: 3,191. End of year amount: 3,388. Description: tax and insurance escrow cash. Beg. Of year amount: 10,218. End of year amount: 13,732. Description: replacement reserve cash. Beg. Of year amount: 15,164. End of year amount: 24,556. Description: utility deposits. Beg. Of year amount: 50. End of year amount: 50. Description: residual receipts. Beg. Of year amount: 159. End of year amount: 135. Description: accounts receivable. Beg. Of year amount: 11,136. End of year amount: 493. Description: prepaid expenses and deferred charges. Beg. Of year amount: 2,055. End of year amount: 5,377.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued interest. Beg. Of year amount: 2,968. End of year amount: 2,841. Description: accrued real estate taxes. Beg. Of year amount: 5,586. End of year amount: 5,513. Description: tenant security deposits. Beg. Of year amount: 2,280. End of year amount: 2,191. Description: accounts payable and accrued expenses. Beg. Of year amount: 15,738. End of year amount: 10,843. Description: mortgages payable. Beg. Of year amount: 385,037. End of year amount: 368,610. Description: prepaid revenue. Beg. Of year amount: 88. End of year amount: 301. Description: bank overdraft. Beg. Of year amount: 1,737. End of year amount: 0.”
Raw XML Appendix211 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN INC DEBRA EDWARDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9015267155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 HERNANDO ST 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3427 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15902 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4919 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 239254 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 232021 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166712 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 196681 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 180863 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -174180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -158278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -174180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -158278 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37365 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JARVIS C STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARYNE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WUHAN DANSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOAN R MCKINLEY-SHELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RONNIE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALICIA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CARL WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUAN POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHARLES REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | IRENE PACKER-HALSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAUL BRIDGEWATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CAROL HUMPHRIES JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41973 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47731 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86844 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 33 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LOW-INCOME HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 166679 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 20 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150810 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21682 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 413434 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 390299 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 150810 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150810 |
| IRS990EZ/TotalRevenueAmt | 0 | 166712 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 628328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 168076 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 628328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 628328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 628483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,818. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,547. TOTAL TO FORM 990-EZ, LINE 14: 37,365. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MANAGEMENT FEE. AMOUNT: 11,522. DESCRIPTION: INSURANCE. AMOUNT: 9,849. DESCRIPTION: PROPERTY TAXES. AMOUNT: 10,891. DESCRIPTION: OFFICE EXPENSE AND BANK CHARGES. AMOUNT: 5,399. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,269. DESCRIPTION: SUPPLIES. AMOUNT: 4,146. DESCRIPTION: INTEREST. AMOUNT: 34,804. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 2,767. DESCRIPTION: BAD DEBTS. AMOUNT: 3,775. DESCRIPTION: ADVERTISING. AMOUNT: 422. TOTAL TO FORM 990-EZ, LINE 16: 86,844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TENANT SECURITY DEPOSITS CASH. BEG. OF YEAR AMOUNT: 3,191. END OF YEAR AMOUNT: 3,388. DESCRIPTION: TAX AND INSURANCE ESCROW CASH. BEG. OF YEAR AMOUNT: 10,218. END OF YEAR AMOUNT: 13,732. DESCRIPTION: REPLACEMENT RESERVE CASH. BEG. OF YEAR AMOUNT: 15,164. END OF YEAR AMOUNT: 24,556. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 135. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,136. END OF YEAR AMOUNT: 493. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,055. END OF YEAR AMOUNT: 5,377. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 2,968. END OF YEAR AMOUNT: 2,841. DESCRIPTION: ACCRUED REAL ESTATE TAXES. BEG. OF YEAR AMOUNT: 5,586. END OF YEAR AMOUNT: 5,513. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,280. END OF YEAR AMOUNT: 2,191. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,738. END OF YEAR AMOUNT: 10,843. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 385,037. END OF YEAR AMOUNT: 368,610. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 301. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 1,737. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIAS HUSSEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9015267155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAT'L CAUCUS & CTR ON BLACK AGED HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SVCS OF MS III - UNITA BLACKWELL EST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATL |
| ReturnHeader/Filer/EIN | 0 | 640696987 |
| ReturnHeader/Filer/PhoneNum | 0 | 9015267155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 280 HERNANDO STREET NO 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640903390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANTHAM POOLE ET AL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1062 HIGHLAND COLONY PARKWAY SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6014992400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN ARRINGTON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T12:10:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $232,021
- Liabilities
- $390,299
- Net assets
- -$158,278
- Revenue
- $166,712
- Expenses
- $150,810
- Net income
- $15,902