Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 71-0576696 • 501(c)3 • Conway, AR
Profile
The organization provides elderly persons with housing facilities and services designed to meet their physical, social, and psychological needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$657,962
Up $21,704 (+3.4%) from 2023
Liabilities
Down$989,860
Down $28,631 (-2.8%) from 2023
Net Assets
Up-$331,898
Up $50,335 (+13%) from 2023
Revenue
Up$320,790
Up $8,147 (+2.6%) from 2023
Expenses
Up$270,455
Up $766 (+0.3%) from 2023
Net Income
Up$50,335
Up $7,381 (+17%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides elderly persons with housing facilities and services designed to meet their physical, social, and psychological needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $241,393 | $230,984 | ▼ $10,409 |
| Cash and Non-Interest-Bearing Accounts | $139,302 | $155,201 | ▲ $15,899 |
| Prepaid Expenses and Deferred Charges | $22,449 | $32,880 | ▲ $10,431 |
| Accounts Receivable | $3,404 | $2,239 | ▼ $1,165 |
| Rtn Earn Endowment Incm Other Fnds | $-382,233 | $-331,898 | ▲ $50,335 |
| Total Assets | $636,258 | $657,962 | ▲ $21,704 |
| Other Assets Total | $229,710 | $236,658 | ▲ $6,948 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,000,992 | $975,088 | ▼ $25,904 |
| Other Liabilities | $11,130 | $10,811 | ▼ $319 |
| Accounts Payable and Accrued Expenses | $6,369 | $3,961 | ▼ $2,408 |
| Total Liabilities | $1,018,491 | $989,860 | ▼ $28,631 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-382,233 | $-331,898 | ▲ $50,335 |
| Total Liabilities and Net Assets / Fund Balance | $636,258 | $657,962 | ▲ $21,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $114,937 | $1,366,009 | $1,480,946 |
| Land | $87,500 | - | $87,500 |
| Equipment | - | $12,541 | $12,541 |
| Other Assets Org | $7,453 | - | - |
| Name | Title |
|---|---|
| Bob Morris | President |
| Alice Smith | Member |
| Carolyn Ebmeyer | Member |
| Darrell Killman | Member |
| Dean Williams | Member |
| Diana Arms | Member |
| John Picket | Member |
| Marge Harney | Member |
| Nancy Johnson | Treasurer |
| Carol Teague | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,059 |
| Salaries, Compensation, and Employee Benefits | $68,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,075 | $15,418 | - | $62,493 |
| Interest | $48,146 | - | - | $48,146 |
| Insurance | $35,132 | - | - | $35,132 |
| All Other Expenses | $31,065 | - | - | $31,065 |
| Fees for Services Management | - | $15,888 | - | $15,888 |
| Depreciation Depletion | $13,977 | - | - | $13,977 |
| Occupancy | $12,136 | $776 | - | $12,912 |
| Other Expenses | $6,636 | - | - | $6,636 |
| Office Expenses | $1,081 | $5,493 | - | $6,574 |
| Fees for Services Accounting | - | $5,450 | - | $5,450 |
| Payroll Taxes | $4,767 | - | - | $4,767 |
| Other Employee Benefits | $1,136 | - | - | $1,136 |
| Conferences and Meetings | - | $377 | - | $377 |
| Advertising | - | $300 | - | $300 |
| Total Functional Expenses | $226,753 | $43,702 | $0 | $270,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $10,811 |
“The 990 is prepared by a certified public accounting firm and is thoroughly reviewed by the board of directors before submission.”
“The organization's conflict of interest policy is included in its written policy manual. No exceptions to this policy will be made unless approved by the board of directors.”
“No members of management are compensated.”
“The entity has no employees itself, however, it reimburses its property manager for the salaries and related fringe benefits of its employees that handle the day-to-day operations of the project.”
“Documents are available to the public upon request.”
“The organization provides elderly persons with housing facilities and services designed to meet their physical, social, and psychological needs. To accomplish this, the organization operates a 42 unit apartment complex under section 202 of the national housing act.”
“Maintenance supplies 4,615 0 0 garbage & trash removal 4,018 0 0 plumbing repairs & maint 3,760 0 0 licenses & permits 3,033 0 0 exterminating and pest co 2,525 0 0 general repairs 2,452 0 0 hvac repairs and maintena 1,537 0 0 fire sprinklers/alarm/gat 1,512 0 0 janitor supplies 1,486 0 0 appliances 1,418 0 0 hot water heaters 1,250 0 0 tree removal 878 0 0 decorating supplies 741 0 0 security contract/payroll 420 0 0 roof replacement 367 0 0 carpet cleaning - occupie 267 0 0 electrical repairs & mai 188 0 0 bank fees 170 0 0 plumbing fixtures 124 0 0 window coverings 107 0 0 light fixtures 93 0 0 vehicle maintenance equip 60 0 0 education 25 0 0 dues & subscriptions 19 0 0 total 31,065 0 0”
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 | 6369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 318440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FIRST CAPITAL RESIDENTIAL LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012232700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 W CAPITOL SUITE 370 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291 |
| IRS990/CYOtherExpensesAmt | 0 | 202059 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68396 |
| IRS990/CYTotalExpensesAmt | 0 | 270455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13977 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13977 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. TO ACCOMPLISH THIS, THE ORGANIZATION OPERATES A 42 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AUTUMN MANOR APARTMENTS INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 226753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5450 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15888 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15888 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANA ARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN EBMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGE HARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRELL KILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PICKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB MORRIS |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 320790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48146 |
| IRS990/InterestGrp/TotalAmt | 0 | 48146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1451733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1682717 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 | THE ORGANIZATION PROVIDES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000992 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 975088 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -382233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -331898 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 229710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 236658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1136 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | HVAC REPLACEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CARPET/VINYL |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN RENT FREE UNIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6636 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62493 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22449 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32880 |
| IRS990/PrincipalOfficerNm | 0 | BOB MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2059 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. TO ACCOMPLISH THIS, THE ORGANIZATION OPERATES A 42 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188213 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 212 |
| IRS990/PYOtherExpensesAmt | 0 | 192186 |
| IRS990/PYOtherRevenueAmt | 0 | 3998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73934 |
| IRS990/PYTotalExpensesAmt | 0 | 266120 |
| IRS990/PYTotalRevenueAmt | 0 | 312643 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 2059 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -382233 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -331898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 318440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1040887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 120220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 459913 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17240 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1767 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3720 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 22727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 674 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2998 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2720 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5718 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1523527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 320499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 308433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288926 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1523527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 320790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 311643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 315658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1529919 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 114937 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1366009 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1480946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12541 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 217385 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202437 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 236658 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10811 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. TO ACCOMPLISH THIS, THE ORGANIZATION OPERATES A 42 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND IS THOROUGHLY REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICY MANUAL. NO EXCEPTIONS TO THIS POLICY WILL BE MADE UNLESS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO MEMBERS OF MANAGEMENT ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ENTITY HAS NO EMPLOYEES ITSELF, HOWEVER, IT REIMBURSES ITS PROPERTY MANAGER FOR THE SALARIES AND RELATED FRINGE BENEFITS OF ITS EMPLOYEES THAT HANDLE THE DAY-TO-DAY OPERATIONS OF THE PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MAINTENANCE SUPPLIES 4,615 0 0 GARBAGE & TRASH REMOVAL 4,018 0 0 PLUMBING REPAIRS & MAINT 3,760 0 0 LICENSES & PERMITS 3,033 0 0 EXTERMINATING AND PEST CO 2,525 0 0 GENERAL REPAIRS 2,452 0 0 HVAC REPAIRS AND MAINTENA 1,537 0 0 FIRE SPRINKLERS/ALARM/GAT 1,512 0 0 JANITOR SUPPLIES 1,486 0 0 APPLIANCES 1,418 0 0 HOT WATER HEATERS 1,250 0 0 TREE REMOVAL 878 0 0 DECORATING SUPPLIES 741 0 0 SECURITY CONTRACT/PAYROLL 420 0 0 ROOF REPLACEMENT 367 0 0 CARPET CLEANING - OCCUPIE 267 0 0 ELECTRICAL REPAIRS & MAI 188 0 0 BANK FEES 170 0 0 PLUMBING FIXTURES 124 0 0 WINDOW COVERINGS 107 0 0 LIGHT FIXTURES 93 0 0 VEHICLE MAINTENANCE EQUIP 60 0 0 EDUCATION 25 0 0 DUES & SUBSCRIPTIONS 19 0 0 TOTAL 31,065 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 636258 |
| IRS990/TotalAssetsEOYAmt | 0 | 657962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 636258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 657962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 318440 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226753 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1018491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 989860 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1018491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 989860 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -382233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -331898 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226753 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2059 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 291 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2059 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320790 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 636258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 657962 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012232700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONWAY INTER-CHURCH HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONW |
| ReturnHeader/Filer/EIN | 0 | 710576696 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012232700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 HUBBARD STREET |
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