Civic Intelligence

Southeastern Development Opportunities Inc.

990 • Fiscal year 2017 • EIN 64-0828837

Oct 01, 2016 to Sep 30, 2017 • Filed on May 25, 2018

P O Box 241Shelby, MS 38774

(662) 398-7090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,564,020

Down $54,856 (-2.1%) from 2016

Net Assets

Up

$1,982,922

Up $51,323 (+2.7%) from 2016

Liabilities

Down

$581,098

Down $106,179 (-15%) from 2016

Revenue

Up

$303,012

Up $43,368 (+17%) from 2016

Expenses

Down

$250,827

Down $3,243 (-1.3%) from 2016

Net Income

Up

$52,185

Up $46,611 (+836%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,075,769Liabilities 2011: $461,392Net Assets 2011: $2,614,3772011Assets 2012: $3,167,557Liabilities 2012: $619,498Net Assets 2012: $2,548,0592012Assets 2013: $3,175,304Liabilities 2013: $766,458Net Assets 2013: $2,408,8462013Assets 2014: $3,086,287Liabilities 2014: $897,600Net Assets 2014: $2,188,6872014Assets 2015: $3,051,295Liabilities 2015: $1,094,034Net Assets 2015: $1,957,2612015Assets 2016: $2,618,876Liabilities 2016: $687,277Net Assets 2016: $1,931,5992016Assets 2017: $2,564,020Liabilities 2017: $581,098Net Assets 2017: $1,982,9222017Assets 2018: $2,533,223Liabilities 2018: $639,142Net Assets 2018: $1,894,0812018Assets 2019: $2,520,000Liabilities 2019: $669,389Net Assets 2019: $1,850,6112019Assets 2020: $2,235,307Liabilities 2020: $438,642Net Assets 2020: $1,796,6652020Assets 2021: $2,157,466Liabilities 2021: $456,846Net Assets 2021: $1,700,6202021Assets 2022: $2,103,351Liabilities 2022: $488,836Net Assets 2022: $1,614,5152022Assets 2023: $805,979Liabilities 2023: $117,790Net Assets 2023: $688,1892023Assets 2024: $750,116Liabilities 2024: $102,148Net Assets 2024: $647,9682024

Highlighted filing

2017

Assets$2,564,020
Liabilities$581,098
Net Assets$1,982,922

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $437,154Expenses 2011: $502,787Net Income 2011: -$65,6332011Revenue 2012: $125,257Expenses 2012: $238,380Net Income 2012: -$113,1232012Revenue 2013: $232,432Expenses 2013: $372,574Net Income 2013: -$140,1422013Revenue 2014: $148,760Expenses 2014: $368,715Net Income 2014: -$219,9552014Revenue 2015: $72,241Expenses 2015: $303,666Net Income 2015: -$231,4252015Revenue 2016: $259,644Expenses 2016: $254,070Net Income 2016: $5,5742016Revenue 2017: $303,012Expenses 2017: $250,827Net Income 2017: $52,1852017Revenue 2018: $148,224Expenses 2018: $235,460Net Income 2018: -$87,2362018Revenue 2019: $185,980Expenses 2019: $229,450Net Income 2019: -$43,4702019Revenue 2020: $146,934Expenses 2020: $170,279Net Income 2020: -$23,3452020Revenue 2021: $80,907Expenses 2021: $177,260Net Income 2021: -$96,3532021Revenue 2022: $61,663Expenses 2022: $155,545Net Income 2022: -$93,8822022Revenue 2023: -$780,089Expenses 2023: $146,238Net Income 2023: -$926,3272023Revenue 2024: $129,213Expenses 2024: $170,583Net Income 2024: -$41,3702024

Highlighted filing

2017

Revenue$303,012
Expenses$250,827
Net Income$52,185
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 25, 2018
Return Version
2016v3.1
Gross Receipts
$303,012
Mission and Program Overview

Mission

Providing low income housing to individuals and families in ms delta region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,336,998$2,336,998→ $0
Land, Buildings, and Equipment, Net$83,188$76,559▼ $6,629
Accounts Receivable$62,454$63,730▲ $1,276
Cash and Non-Interest-Bearing Accounts$91,686$22,504▼ $69,182
Prepaid Expenses and Deferred Charges$3,898$5,861▲ $1,963
Total Assets$2,618,876$2,564,020▼ $54,856
Other Assets Total$40,652$58,368▲ $17,716
Liabilities
Other Liabilities$606,674$500,885▼ $105,789
Accounts Payable and Accrued Expenses$80,603$80,213▼ $390
Total Liabilities$687,277$581,098▼ $106,179
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,336,998$2,336,998→ $0
Unrestricted Net Assets$-405,399$-354,076▲ $51,323
Total Net Assets Fund Balance$1,931,599$1,982,922▲ $51,323
Total Liabilities and Net Assets / Fund Balance$2,618,876$2,564,020▼ $54,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,559$108,255$184,814
Other Securities$2,336,998--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Linda BalducciExecutive Di$99,261$99,261

Board Members and Trustees

NameTitle
Alice StapletonPresident
John F Schmidt IiiDirector
Marie ShorterDirector
Patrick J CollinsSecretary-tr
Lula B AtkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,830
Program Service Revenue
$127,575
Investment Income
$169,607
Other Revenue
$0
Change in Net Assets
$52,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,028
Salaries, Compensation, and Employee Benefits$61,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,269$53,900-$65,169
Other Salaries and Wages-$57,367-$57,367
Fees for Services Management$36,000--$36,000
Insurance$11,722$4,174-$15,896
Fees for Services Accounting$2,375$10,747-$13,122
Depreciation Depletion$258$6,371-$6,629
Other Expenses$154$4,858-$4,858
All Other Expenses-$4,672-$4,672
Payroll Taxes-$4,432-$4,432
Travel-$473-$473
Total Functional Expenses$88,300$162,527$0$250,827
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
Partnership Investments$494,001
Payroll Taxes$4,040
Other$1,644
Security Deposits$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

MANAGEMENT REVIEW

Form 990, Page 6, Part VI, Line 15A

Board reviews compensation annually.

Form 990, Page 6, Part VI, Line 15B

Board approves compensation annually.

Form 990, Page 6, Part VI, Line 19

Upon request at organization's office.

Filing and Contact Details

Filer

Filer Name
Southeastern Development Opportunit
EIN
64-0828837
Phone
6623987090
Address
P O BOX 241, SHELBY, MS 38774

Signing Officer

Name
Linda Balducci
Title
Executive Director
Phone
6623987090
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Balducci
Formed
1993
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Edmondson & Burchfield Pllc
Address
PO BOX 238, CLEVELAND, MS 38732-0238
Preparer
Carlton Edmondson
Phone
6628466631
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services 11,269 53,900 0

Form 990, Part XI, Line 9

ROUNDING 97

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080213
IRS990/AccountsReceivableGrp/BOYAmt062454
IRS990/AccountsReceivableGrp/EOYAmt063730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING LOW INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN MS DELTA REGION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04672
IRS990/AllOtherExpensesGrp/TotalAmt04672
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA BALDUCCI
IRS990/BooksInCareOfDetail/PhoneNum06623987090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 LAKE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038774
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091686
IRS990/CashNonInterestBearingGrp/EOYAmt022504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0169607
IRS990/CYOtherExpensesAmt0189028
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127575
IRS990/CYRevenuesLessExpensesAmt052185
IRS990/CYSalariesCompEmpBnftPaidAmt061799
IRS990/CYTotalExpensesAmt0250827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06371
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0258
IRS990/DepreciationDepletionGrp/TotalAmt06629
IRS990/Desc0WE HAVE BEEN SUCCESSFUL BOTH DIRECTLY AND INDIRECTLY IN PLACING A NUMBER OF LOW INCOME HOUSING UNITS IN SERVICE IN THE MS DELTA REGION. WE CONTINUE TO PARTICIPATE IN THE DEVELOPMENT OF ADDITIONAL UNITS ON AN ONGOING BASIS AS FINANCING ALLOWS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010747
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02375
IRS990/FeesForServicesAccountingGrp/TotalAmt013122
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036000
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011269
IRS990/FeesForServicesOtherGrp/TotalAmt065169
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE SHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN F SCHMIDT III
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BALDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK J COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LULA B ATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt299261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0169499
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05830
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0169499
IRS990/GrossReceiptsAmt0303012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04174
IRS990/InsuranceGrp/ProgramServicesAmt011722
IRS990/InsuranceGrp/TotalAmt015896
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02336998
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02336998
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076559
IRS990/LandBldgEquipCostOrOtherBssAmt0184814
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING LOW INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN MS DELTA REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01931599
IRS990/NetAssetsOrFundBalancesEOYAmt01982922
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0169499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169499
IRS990/NetUnrelatedBusTxblIncmAmt0-80184
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040652
IRS990/OtherAssetsTotalGrp/EOYAmt058368
IRS990/OtherChangesInNetAssetsAmt097
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34858
IRS990/OtherExpensesGrp/ProgramServicesAmt014636
IRS990/OtherExpensesGrp/ProgramServicesAmt111886
IRS990/OtherExpensesGrp/ProgramServicesAmt2154
IRS990/OtherExpensesGrp/TotalAmt022799
IRS990/OtherExpensesGrp/TotalAmt114503
IRS990/OtherExpensesGrp/TotalAmt24907
IRS990/OtherExpensesGrp/TotalAmt34858
IRS990/OtherLiabilitiesGrp/BOYAmt0606674
IRS990/OtherLiabilitiesGrp/EOYAmt0500885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057367
IRS990/OtherSalariesAndWagesGrp/TotalAmt057367
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04432
IRS990/PayrollTaxesGrp/TotalAmt04432
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02336998
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02336998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05861
IRS990/PrincipalOfficerNm0LINDA BALDUCCI
IRS990/PriorPeriodAdjustmentsAmt0-959
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0REAL PROPERTY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP RENTAL LOSSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0114560
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1-69217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-69217
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt059062
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt123170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154779
IRS990/PYOtherExpensesAmt0193496
IRS990/PYProgramServiceRevenueAmt098505
IRS990/PYRevenuesLessExpensesAmt05574
IRS990/PYSalariesCompEmpBnftPaidAmt060574
IRS990/PYTotalExpensesAmt0254070
IRS990/PYTotalRevenueAmt0259644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0-45,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-17153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-41111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt021650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021650
IRS990ScheduleA/TotalSupportAmt023001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt076559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02336998
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORTGAGE LOANS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076559
IRS990ScheduleD/TotalBookValueSecuritiesAmt02336998
IRS990ScheduleD/TotalLiabilityAmt0500885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 11,269 53,900 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0640921934
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1800089467
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2800101700
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3261172536
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.51000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHAW APARTMENT HOMES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1NORTH SHELBY APARTMENT HOME IV LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2NORTH SHELBY APARTMENT HOMES III LL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3HOLLANDALE APARTMENT HOMES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0362800
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1477755
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt2402172
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt31054334
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-265
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-18123
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2-197
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt3-50848
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0810 E SUNFLOWER RD-SUITE 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1P O BOX 45
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2810 E SUNFLOWER RD-SUITE 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt31305 LAKE ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SHELBY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3SHELBY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd038732
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd138774
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd238732
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd338774
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02618876
IRS990/TotalAssetsEOYAmt02564020
IRS990/TotalAssetsGrp/BOYAmt02618876
IRS990/TotalAssetsGrp/EOYAmt02564020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05830
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250827
IRS990/TotalGrossUBIAmt082232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$0.78$0.15$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.49$1.61$0.06$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.46$1.70$0.08$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.44$1.80$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.67$1.85$0.19$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.64$1.89$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.58$1.98$0.30$0.25$0.05
2016Summary only. Only limited summary data is available for this year.$2.62$0.69$1.93$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.09$1.96$0.07$0.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.90$2.19$0.15$0.37$0.22
2013Summary only. Only limited summary data is available for this year.$3.18$0.77$2.41$0.23$0.37$0.14
2012Summary only. Only limited summary data is available for this year.$3.17$0.62$2.55$0.13$0.24$0.11
2011Summary only. Only limited summary data is available for this year.$3.08$0.46$2.61$0.44$0.50$0.07