Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 72-0097307 • 501(c)3 • Conroe, TX
Profile
Willow village housing corporation owns and operates a 50-unit housing project located in bernice louisian for low income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$301,526
Down $146,606 (-33%) from 2023
Liabilities
Up$2,757,943
Up $45,836 (+1.7%) from 2023
Net Assets
Down-$2,456,417
Down $192,442 (-8.5%) from 2023
Revenue
Down$357,710
Down $25 (-0.0%) from 2023
Expenses
Up$421,684
Up $10,169 (+2.5%) from 2023
Net Income
Down-$63,974
Down $10,194 (-19%) from 2023
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Willow village housing corporation owns and operates a 50-unit housing project located in bernice louisian for low income families.
Willow Village Housing Corporation own and operates a 50-unit housing project located in Bernice, Louisana for low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $400,546 | $374,385 | ▼ $26,161 |
| Prepaid Expenses and Deferred Charges | $3,676 | $36,686 | ▲ $33,010 |
| Accounts Receivable | $27,459 | $24,092 | ▼ $3,367 |
| Cash and Non-Interest-Bearing Accounts | $303 | $9,971 | ▲ $9,668 |
| Total Assets | $504,790 | $552,478 | ▲ $47,688 |
| Other Assets Total | $72,806 | $107,344 | ▲ $34,538 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,668,663 | $2,663,754 | ▼ $4,909 |
| Accounts Payable and Accrued Expenses | $66,298 | $30,924 | ▼ $35,374 |
| Other Liabilities | $7,082 | $7,838 | ▲ $756 |
| Total Liabilities | $2,742,043 | $2,702,516 | ▼ $39,527 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,237,253 | $-2,150,038 | ▲ $87,215 |
| Total Net Assets Fund Balance | $-2,237,253 | $-2,150,038 | ▲ $87,215 |
| Total Liabilities and Net Assets / Fund Balance | $504,790 | $552,478 | ▲ $47,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $107,273 | $2,548,796 | - |
| Other Land Buildings | $8,846 | - | - |
| Land | $9,000 | - | - |
| Equipment | $113,057 | - | - |
| Leasehold Improvements | $136,209 | - | - |
| Other Assets Org | $500 | - | - |
| Name | Title |
|---|---|
| Corey Hays | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,932 |
| Salaries, Compensation, and Employee Benefits | $63,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $121,573 | $1,579 | $0 | $123,152 |
| Depreciation Depletion | $79,021 | $0 | $0 | $79,021 |
| Current Officers, Directors, Trustees, and Key Employees | $25,392 | $32,840 | $0 | $58,232 |
| Interest | $47,752 | $0 | $0 | $47,752 |
| Fees for Services Management | $0 | $25,430 | $0 | $25,430 |
| Payroll Taxes | $0 | $4,897 | $0 | $4,897 |
| Fees for Services Accounting | $2,201 | $0 | $0 | $2,201 |
| Fees for Services Legal | $815 | $0 | $0 | $815 |
| Conferences and Meetings | $561 | $0 | $0 | $561 |
| Total Functional Expenses | $277,315 | $64,746 | $0 | $342,061 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $341,004 |
| Total Expenses per Audited Statements | $341,004 |
| Total Expenses per Form 990 | $341,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $7,838 |
“The 990 with all attachents along with the full financial statements are available to the board of directors at the office prior to issuance as well as the property managers office along with the auditors office.”
“This is handled by the HUD approved managing agent”
“Public inspection copies are available at the project office for inspection. They are also available for copies with a nominal copy, mailing and handling fee.”
“Management Consultants 551. 551.”
“Payroll Smoothing -100. -100.”
“Employee Training 326. 326.”
“Office Supplies 1814. 1814.”
“Contract Labor Maintenance 13723. 13723.”
“Payroll Fees 1679. 1679.”
“Bad Debts -285. -285.”
“Bad Debts - Subsidy Ledger Cleanup -607. -607.”
“Answering Service 1089. 1089.”
“Bank Charges 567. 567.”
“Computer Expense 1920. 1920.”
“Credit Report Service 1508. 1508.”
“Postage & Shipping 684. 684.”
“Communications 2023. 2023.”
“Travel Expense 2977. 2977.”
“Computer/Printer Supplies & Repairs 755. 755.”
“Cable/Internet Service 857. 857.”
“Electricity - Common 5248. 5248.”
“Electricity - Market Units 104. 104.”
“Water 474. 474.”
“Sewer 568. 568.”
“Cleaning Supplies 583. 583.”
“Contract Labor Make Ready 850. 850.”
“Doors/Locks/Keys 283. 283.”
“Paint 3846. 3846.”
“Misc Parts & Supplies 2359. 2359.”
“Health Insurance/Benefits & Disability Insurance 6027. 6027.”
“Appliance Supplies 61. 61.”
“Electrical Supplies 611. 611.”
“Lightbulb Supplies 23. 23.”
“Plumbing Supplies 1798. 1798.”
“HVAC Supplies 247. 247.”
“Pest Control 2630. 2630.”
“Landscaping/Grounds Contract 15100. 15100.”
“Garbage & Trash Removal 407. 407.”
“Heating/Cooling Repairs & Maintenance 2277. 2277.”
“Misc Parts/Supplies 1143. 1143.”
“Electrical Repairs 1040. 1040.”
“Exterior Repairs 137. 137.”
“Interior Repairs 700. 700.”
“Plumbing Repairs 5098. 5098.”
“Tools & Equipment 249. 249.”
“Property & Liability Insurance 34972. 34972.”
“Worker's Compensation 2527. 2527.”
“Misc Tax, License, Permit & Insurance 4. 4.”
“MIP/PMI Expense 2474. 2474.”
“Miscellaneous Financial Expenses 2. 2.”
“Consultants 3rd Party 2661. 2661.”
“Covid Expenses -832. -832.”
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 | 66298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Willow Village Housing Corporation own and operates a 50-unit housing project located in Bernice, Louisana for low income families. |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Multi-family Management Ministries |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812987999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21059 Blair Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Conroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77385 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58232 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 561 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 278932 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63129 |
| IRS990/CYTotalExpensesAmt | 0 | 342061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79021 |
| IRS990/Desc | 0 | Willow Village Apartments |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 277315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2201 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 815 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 815 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25430 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25430 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121573 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123152 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Corey Hays |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 355114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47752 |
| IRS990/InterestGrp/TotalAmt | 0 | 47752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2548796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2923181 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Willow Village Housing Corporation own and operates a 50-unit housing project located in Bernice, Louisana for low income families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2668663 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2663754 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2237253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2150038 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2237253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2150038 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72806 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7082 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7838 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4897 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36686 |
| IRS990/PrincipalOfficerNm | 0 | Corey Hayts |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Financial Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 355091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 23 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 303372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 317932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70167 |
| IRS990/PYTotalExpensesAmt | 0 | 373539 |
| IRS990/PYTotalRevenueAmt | 0 | 317932 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13053 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 428196 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 355114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 311601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 311572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1594877 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1594877 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 355114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307417 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1594877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1594877 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 107273 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2548796 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2656069 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113057 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 113057 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 341004 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 136209 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 136209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 81716 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3984 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1998 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 19146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Escrow deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Reserve for replacements |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Insurance Escrow - Lender Held |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | MIP/PMI Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Loan Fees |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Utility Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 428219 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 374385 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 107344 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 341004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 428219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 428219 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 341004 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 with all attachents along with the full financial statements are available to the board of directors at the office prior to issuance as well as the property managers office along with the auditors office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | This is handled by the HUD approved managing agent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Public inspection copies are available at the project office for inspection. They are also available for copies with a nominal copy, mailing and handling fee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Management Consultants 551. 551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Smoothing -100. -100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Employee Training 326. 326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Supplies 1814. 1814. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract Labor Maintenance 13723. 13723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Fees 1679. 1679. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bad Debts -285. -285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bad Debts - Subsidy Ledger Cleanup -607. -607. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Answering Service 1089. 1089. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Charges 567. 567. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Computer Expense 1920. 1920. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Credit Report Service 1508. 1508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage & Shipping 684. 684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Communications 2023. 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Travel Expense 2977. 2977. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Computer/Printer Supplies & Repairs 755. 755. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Cable/Internet Service 857. 857. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Electricity - Common 5248. 5248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Electricity - Market Units 104. 104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Water 474. 474. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Sewer 568. 568. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Cleaning Supplies 583. 583. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Contract Labor Make Ready 850. 850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Doors/Locks/Keys 283. 283. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Paint 3846. 3846. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Misc Parts & Supplies 2359. 2359. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Health Insurance/Benefits & Disability Insurance 6027. 6027. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Appliance Supplies 61. 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Electrical Supplies 611. 611. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Lightbulb Supplies 23. 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Plumbing Supplies 1798. 1798. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | HVAC Supplies 247. 247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Pest Control 2630. 2630. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Landscaping/Grounds Contract 15100. 15100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Garbage & Trash Removal 407. 407. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Heating/Cooling Repairs & Maintenance 2277. 2277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Misc Parts/Supplies 1143. 1143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Electrical Repairs 1040. 1040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Exterior Repairs 137. 137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Interior Repairs 700. 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Plumbing Repairs 5098. 5098. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Tools & Equipment 249. 249. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Property & Liability Insurance 34972. 34972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Worker's Compensation 2527. 2527. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Misc Tax, License, Permit & Insurance 4. 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | MIP/PMI Expense 2474. 2474. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | Miscellaneous Financial Expenses 2. 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | Consultants 3rd Party 2661. 2661. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 51 | Covid Expenses -832. -832. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 48 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 49 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 50 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 51 | Form 990, Part IX, Line 11g |
| 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 | 504790 |
| IRS990/TotalAssetsEOYAmt | 0 | 552478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 504790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 552478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 277315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342061 |
| IRS990/TotalGrossUBIAmt | 0 | 23 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2742043 |
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