Civic Intelligence

Aaa Elderly Housing - William Bill

EIN 71-0850436 • 501(c)3 • Pine Bluff, AR

Profile

Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing.

PO Box 8569Pine Bluff, AR 71611

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$139,608

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 170.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$591,945

Down $17,631 (-2.9%) from 2023

Liabilities

Up

$112,037

Up $42,474 (+61%) from 2023

Net Assets

Down

$479,908

Down $60,105 (-11%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$81,855

Down $101,074 (-55%) from 2023

Expenses

Up

$141,960

Up $14,172 (+11%) from 2023

Net Income

Down

-$60,105

Down $115,246 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $902,411Liabilities 2010: $38,163Net Assets 2010: $864,2482010Assets 2011: $883,885Liabilities 2011: $40,378Net Assets 2011: $843,5072011Assets 2012: $859,135Liabilities 2012: $32,925Net Assets 2012: $826,2102012Assets 2013: $836,623Liabilities 2013: $31,962Net Assets 2013: $804,6612013Assets 2014: $806,640Liabilities 2014: $32,200Net Assets 2014: $774,4402014Assets 2015: $783,854Liabilities 2015: $31,643Net Assets 2015: $752,2112015Assets 2016: $760,042Liabilities 2016: $39,315Net Assets 2016: $720,7272016Assets 2017: $731,403Liabilities 2017: $48,500Net Assets 2017: $682,9032017Assets 2018: $720,582Liabilities 2018: $73,218Net Assets 2018: $647,3642018Assets 2019: $692,358Liabilities 2019: $86,143Net Assets 2019: $606,2152019Assets 2020: $668,067Liabilities 2020: $101,056Net Assets 2020: $567,0112020Assets 2021: $656,934Liabilities 2021: $117,763Net Assets 2021: $539,1712021Assets 2022: $629,450Liabilities 2022: $144,578Net Assets 2022: $484,8722022Assets 2023: $609,576Liabilities 2023: $69,563Net Assets 2023: $540,0132023Assets 2024: $591,945Liabilities 2024: $112,037Net Assets 2024: $479,9082024

Highlighted filing

2024

Assets$591,945
Liabilities$112,037
Net Assets$479,908
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $64,165Expenses 2010: $86,502Net Income 2010: -$22,3372010Expenses 2011: $88,8632011Expenses 2012: $88,1752012Revenue 2013: $75,139Expenses 2013: $96,688Net Income 2013: -$21,5492013Revenue 2014: $71,941Expenses 2014: $102,162Net Income 2014: -$30,2212014Revenue 2015: $78,951Expenses 2015: $101,180Net Income 2015: -$22,2292015Revenue 2016: $77,480Expenses 2016: $108,964Net Income 2016: -$31,4842016Revenue 2017: $77,306Expenses 2017: $115,130Net Income 2017: -$37,8242017Revenue 2018: $72,479Expenses 2018: $108,018Net Income 2018: -$35,5392018Revenue 2019: $72,421Expenses 2019: $113,570Net Income 2019: -$41,1492019Revenue 2020: $80,400Expenses 2020: $119,604Net Income 2020: -$39,2042020Revenue 2021: $68,564Expenses 2021: $96,404Net Income 2021: -$27,8402021Revenue 2022: $75,123Expenses 2022: $129,422Net Income 2022: -$54,2992022Revenue 2023: $182,929Expenses 2023: $127,788Net Income 2023: $55,1412023Revenue 2024: $81,855Expenses 2024: $141,960Net Income 2024: -$60,1052024

Highlighted filing

2024

Revenue$81,855
Expenses$141,960
Net Income-$60,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,945
Liabilities
$112,037
Net assets
$479,908
Revenue
$81,855
Expenses
$141,960
Net income
-$60,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$1.12$4.80$0.82$1.42$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.70$5.40$1.83$1.28$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.29$1.45$4.85$0.75$1.29$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.57$1.18$5.39$0.69$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.68$1.01$5.67$0.80$1.20$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.86$6.06$0.72$1.14$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.73$6.47$0.72$1.08$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.49$6.83$0.77$1.15$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.39$7.21$0.77$1.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.84$0.32$7.52$0.79$1.01$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.32$7.74$0.72$1.02$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.32$8.05$0.75$0.97$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.33$8.26$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.40$8.44$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.38$8.64$0.64$0.87$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$81,855
Mission and Program Overview

Mission

Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing.

Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,061$529,278▼ $20,783
Cash and Non-Interest-Bearing Accounts$13,944$12,414▼ $1,530
Total Assets$609,576$591,945▼ $17,631
Other Assets Total$45,571$50,253▲ $4,682
Liabilities
Accounts Payable and Accrued Expenses$12,596$105,090▲ $92,494
Other Liabilities$56,967$6,947▼ $50,020
Total Liabilities$69,563$112,037▲ $42,474
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,060,900$1,060,900→ $0
Net Assets Without Donor Restrictions$-520,887$-580,992▼ $60,105
Total Net Assets Fund Balance$540,013$479,908▼ $60,105
Total Liabilities and Net Assets / Fund Balance$609,576$591,945▼ $17,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,468$555,113$1,025,581
Land$42,500-$42,500
Equipment$16,310$10,401$26,711
Other Assets Org$43,306--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy TynesExecutive Director-$139,608$139,608
James WordHud Project OfficerPT$62,550$62,550

Board Members and Trustees

NameTitle
Phil McbeeChairman
Freddie JenkinsVice Chairman
Burthel ThomasMember
Carolyne BlissettMember
Christopher D AkinsMember
Debi AttwoodMember
Jeff WardlawMember
Michaela a JonesMember
Norman D ClarkMember
Patty ZiemanMember
Peggy BullockMember
Phillip GreenMember
Rick MatheneyMember
Simmie Armstrong Jr MdMember
Theresa HortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,804
Investment Income
$0
Other Revenue
$51
Change in Net Assets
$-60,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$81,855
Total Revenue per Form 990
$81,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,757
Salaries, Compensation, and Employee Benefits$47,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,282$3,286-$42,568
Occupancy$30,594--$30,594
Depreciation Depletion$30,379--$30,379
Fees for Services Management-$9,988-$9,988
Fees for Services Accounting-$8,977-$8,977
Insurance$6,866--$6,866
Office Expenses-$5,343-$5,343
Payroll Taxes$2,678--$2,678
Other Employee Benefits$1,957--$1,957
Advertising-$1,642-$1,642
Other Expenses$968--$968
Total Functional Expenses$112,724$29,236$0$141,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,960
Total Expenses per Audited Statements$141,960
Total Expenses per Form 990$141,960
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits Payable$6,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 is discussed at the annual board of directors' meeting. The forms are made available for each director's review and comments.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors are required to complete a conflict of interest form when new properties are acquired.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aaa Elderly Housing - William Bill
EIN
71-0850436
Phone
8705436300
Address
PO BOX 8569, PINE BLUFF, AR 71611

Signing Officer

Name
James L Word
Title
Director of Housing
Phone
8705436300
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Word
Formed
2001
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
13

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 583 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HUD PROJECT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt081855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06866
IRS990/InsuranceGrp/TotalAmt06866
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529278
IRS990/LandBldgEquipCostOrOtherBssAmt01094792
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0540013
IRS990/NetAssetsOrFundBalancesEOYAmt0479908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-520887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-580992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030594
IRS990/OccupancyGrp/TotalAmt030594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05343
IRS990/OfficeExpensesGrp/TotalAmt05343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045571
IRS990/OtherAssetsTotalGrp/EOYAmt050253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01957
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0968
IRS990/OtherExpensesGrp/TotalAmt0968
IRS990/OtherLiabilitiesGrp/BOYAmt056967
IRS990/OtherLiabilitiesGrp/EOYAmt06947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039282
IRS990/OtherSalariesAndWagesGrp/TotalAmt042568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02678
IRS990/PayrollTaxesGrp/TotalAmt02678
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES L WORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt084055
IRS990/PYOtherRevenueAmt081676
IRS990/PYProgramServiceRevenueAmt0101241
IRS990/PYRevenuesLessExpensesAmt055141
IRS990/PYSalariesCompEmpBnftPaidAmt043733
IRS990/PYTotalExpensesAmt0127788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83130
IRS990ScheduleA/PublicSupportPY509Pct00.82720
IRS990ScheduleA/PublicSupportTotal509Amt0406160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080081
IRS990ScheduleA/Total509Grp/TotalAmt0406160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488571
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01025581
IRS990ScheduleD/EquipmentGrp/BookValueAmt016310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141960
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt081855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050253
IRS990ScheduleD/TotalExpensesPerForm990Amt0141960
IRS990ScheduleD/TotalLiabilityAmt06947
IRS990ScheduleD/TotalRevenuePerForm990Amt081855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISCUSSED AT THE ANNUAL BOARD OF DIRECTORS' MEETING. THE FORMS ARE MADE AVAILABLE FOR EACH DIRECTOR'S REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM WHEN NEW PROPERTIES ARE ACQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51

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