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Balance Sheet
Assets
Flat$771,723
Flat from 2012
Net Assets
Flat-$151,786
Flat from 2012
Liabilities
Flat$923,509
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$88,098
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $67,660
Mission and Program Overview
Mission
Provide subsidized housing to elderly residents under section 202 of national housing act, which is regulated by u.s. Department of housing and urban development.
Filing and Contact Details
Filer
- EIN
- 72-1501167
Raw XML AppendixShowing 400 of 446 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/OtherExpenses/Description | 2 | Repairs Contracts |
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| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | CAPITAL RESERVE |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MANAGEMENT FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL ADVANCE |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents and financial statements may be disclosed to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board regularly evaluates the potential for conflicts of interest and discusses the appropriate action needed at regularly held board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The six board members review and discuss the Form 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Thomas J. Smith, JR., President and board member Marie Smith are married. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THOMAS J SMITH JR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9858631999 |
| IRS990/TotalAssets/BOY | 0 | 789674 |
| IRS990/TotalAssetsBOY | 0 | 789674 |
| IRS990/TotalAssets/EOY | 0 | 771723 |
| IRS990/TotalAssetsEOY | 0 | 771723 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 32629 |
| IRS990/TotalExpensesCurrentYear | 0 | 88098 |
| IRS990/TotalExpensesPriorYear | 0 | 78687 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26213 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 61885 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 88098 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 921022 |
| IRS990/TotalLiabilitiesBOY | 0 | 921022 |
| IRS990/TotalLiabilities/EOY | 0 | 923509 |
| IRS990/TotalLiabilitiesEOY | 0 | 923509 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 789674 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 771723 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -131348 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -151786 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $771,723
- Liabilities
- $923,509
- Net assets
- -$151,786
- Revenue
- -
- Expenses
- $88,098
- Net income
- -