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
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$211,440
Up $24,518 (+13%) from 2022
Net Assets
Up-$192,087
Up $79,987 (+29%) from 2022
Liabilities
Down$403,527
Down $55,469 (-12%) from 2022
Revenue
Up$299,710
Up $31,774 (+12%) from 2022
Expenses
Up$254,773
Up $8,799 (+3.6%) from 2022
Net Income
Up$44,937
Up $22,975 (+105%) from 2022
Provide low-income housing
Provide low-income housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $108,571 | $105,008 | ▼ $3,563 |
| Cash and Non-Interest-Bearing Accounts | $21,013 | $32,146 | ▲ $11,133 |
| Savings and Temporary Cash Investments | $30,531 | - | - |
| Prepaid Expenses and Deferred Charges | $15,556 | $13,652 | ▼ $1,904 |
| Accounts Receivable | $4,762 | $7,652 | ▲ $2,890 |
| Pledges and Grants Receivable | $1 | - | - |
| Total Assets | $186,922 | $211,440 | ▲ $24,518 |
| Other Assets Total | $6,488 | $52,982 | ▲ $46,494 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $426,835 | $378,693 | ▼ $48,142 |
| Accounts Payable and Accrued Expenses | $15,655 | $15,107 | ▼ $548 |
| Other Liabilities | $15,352 | $7,094 | ▼ $8,258 |
| Deferred Revenue | $1,154 | $2,633 | ▲ $1,479 |
| Total Liabilities | $458,996 | $403,527 | ▼ $55,469 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-272,074 | $-192,087 | ▲ $79,987 |
| Total Net Assets Fund Balance | $-272,074 | $-192,087 | ▲ $79,987 |
| Total Liabilities and Net Assets / Fund Balance | $186,922 | $211,440 | ▲ $24,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,018 | $842,515 | $891,533 |
| Land | $55,990 | - | $55,990 |
| Equipment | - | $36,343 | $36,343 |
| Other Land Buildings | - | $6,400 | $6,400 |
| Other Assets Org | $7,522 | - | - |
| Name | Title |
|---|---|
| Juanita Lear | President |
| Charles Taylor | Board Member |
| John Meeks | Board Member |
| Meko Hill | Board Member |
| Michael Wallance | Board Member |
| Willye Thomas | Board Member |
| Edith Myles | Secretary |
| Margaret J Harris | Treasurer |
| Joffre Washington | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,394 |
| Salaries, Compensation, and Employee Benefits | $38,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $74,331 | - | - | $74,331 |
| Other Salaries and Wages | $31,556 | - | - | $31,556 |
| Fees for Services Management | - | $23,858 | - | $23,858 |
| Fees for Services Accounting | - | $13,648 | - | $13,648 |
| Office Expenses | $12,506 | - | - | $12,506 |
| Other Employee Benefits | $4,342 | - | - | $4,342 |
| Depreciation Depletion | $3,563 | - | - | $3,563 |
| Payroll Taxes | $2,481 | - | - | $2,481 |
| Fees for Services Legal | - | $2,448 | - | $2,448 |
| Other Expenses | $1,551 | - | - | $1,551 |
| Insurance | $941 | - | - | $941 |
| Conferences and Meetings | - | $747 | - | $747 |
| Advertising | $605 | - | - | $605 |
| Total Functional Expenses | $214,072 | $40,701 | $0 | $254,773 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $254,773 |
| Total Expenses per Audited Statements | $254,773 |
| Total Expenses per Form 990 | $254,773 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $7,094 |
“Management duties were delegated to tesco management company.”
“All board members received a copy of the federal form 990 to review prior to filing the tax return.”
“No documents available to the public”
“Sponsor contribution 35,050”
“H.a. Scott riverside apartments is exempt from corporate federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes. Therfore, no provision has been made for federal or state corporate income taxes in the accompanying financial statements. H.a. Scott riverside apartments has analyzed its tax positions taken for filings with the internal revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. H.a. Scott riverside apartment's federal and state income tax returns for 2022, 2021, and 2020 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW-INCOME HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 605 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUANITA F LEAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6017467984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 W 9TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YAZOO CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39194 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 747 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1039 |
| IRS990/CYOtherExpensesAmt | 0 | 216394 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 298671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38379 |
| IRS990/CYTotalExpensesAmt | 0 | 254773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1154 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2633 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3563 |
| IRS990/Desc | 0 | MANAGEMENT & DEVELOPMENT OF RENTAL HOUSING FOR LOW-INCOME, ELDERLY AND/OR THE HANDICAPPED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13648 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2448 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23858 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23858 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET J HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEKO HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUANITA LEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDITH MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLYE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL WALLANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOFFRE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 299710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 941 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1039 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 885258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 990266 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOW-INCOME HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -272074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -192087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -272074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -192087 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52982 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 35050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4342 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. OPPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. ADMIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1551 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15352 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2481 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13652 |
| IRS990/PrincipalOfficerNm | 0 | JUANITA LEAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209889 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 181567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64407 |
| IRS990/PYTotalExpensesAmt | 0 | 245974 |
| IRS990/PYTotalRevenueAmt | 0 | 267936 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44937 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 298671 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30531 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 979 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 298671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1148064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 228855 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1646147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 979 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1148064 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 298671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1148064 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1377898 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49018 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 842515 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 891533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36343 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36343 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 254773 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55990 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35273 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10187 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 299710 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | H.A. SCOTT RIVERSIDE APARTMENTS IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. THERFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. H.A. SCOTT RIVERSIDE APARTMENTS HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. H.A. SCOTT RIVERSIDE APARTMENT'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE FEDERAL, STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105008 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 52982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 254773 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 299710 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 299710 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 254773 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DUTIES WERE DELEGATED TO TESCO MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS RECEIVED A COPY OF THE FEDERAL FORM 990 TO REVIEW PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPONSOR CONTRIBUTION 35,050 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 186922 |
| IRS990/TotalAssetsEOYAmt | 0 | 211440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 211440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40701 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254773 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 458996 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 403527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 458996 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 403527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -272074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -192087 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 298671 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 186922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 211440 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 426835 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 378693 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1192 |
| IRS990/USAddress/CityNm | 0 | YAZOO CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39194 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUANITA LEAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6017467984 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | H A SCOTT RIVERSIDE APTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HASC |
| ReturnHeader/Filer/EIN | 0 | 640745583 |
| ReturnHeader/Filer/PhoneNum | 0 | 6017467984 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1192 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YAZOO CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39194 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5627 BANKERS AVE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708082610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259263360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM B BEALE |
| ReturnHeader/ReturnTs | 0 | 2024-04-26T09:48:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUANITA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEAR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.