Civic Intelligence

Ferriday Place II Inc.

990 • Fiscal year 2018 • EIN 72-1518442

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 20, 2018

Organization ProfileN/A
1600 3rd StreetFerriday, LA 71334

(318) 757-2361

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.19x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$632,648

Down $29,437 (-4.4%) from 2017

Net Assets

Down

$617,506

Down $36,592 (-5.6%) from 2017

Liabilities

Up

$15,142

Up $7,155 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Down

$81,644

Down $2,757 (-3.3%) from 2017

Expenses

Up

$118,236

Up $11,470 (+11%) from 2017

Net Income

Down

-$36,592

Down $14,227 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $786,831Liabilities 2011: $9,752Net Assets 2011: $777,0792011Assets 2012: $769,317Liabilities 2012: $9,709Net Assets 2012: $759,6082012Assets 2013: $758,597Liabilities 2013: $7,602Net Assets 2013: $750,9952013Assets 2014: $730,328Liabilities 2014: $11,183Net Assets 2014: $719,1452014Assets 2015: $707,338Liabilities 2015: $7,916Net Assets 2015: $699,4222015Assets 2016: $686,247Liabilities 2016: $9,784Net Assets 2016: $676,4632016Assets 2017: $662,085Liabilities 2017: $7,987Net Assets 2017: $654,0982017Assets 2018: $632,648Liabilities 2018: $15,142Net Assets 2018: $617,5062018Assets 2019: $612,185Liabilities 2019: $28,996Net Assets 2019: $583,1892019Assets 2020: $588,390Liabilities 2020: $34,557Net Assets 2020: $553,8332020Assets 2021: $559,638Liabilities 2021: $49,855Net Assets 2021: $509,7832021Assets 2022: $526,788Liabilities 2022: $52,312Net Assets 2022: $474,4762022Assets 2023: $498,014Liabilities 2023: $59,460Net Assets 2023: $438,5542023Assets 2024: $477,926Liabilities 2024: $50,248Net Assets 2024: $427,6782024Assets 2025: $467,105Liabilities 2025: $57,856Net Assets 2025: $409,2492025

Highlighted filing

2018

Assets$632,648
Liabilities$15,142
Net Assets$617,506
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $86,303Expenses 2011: $111,479Net Income 2011: -$25,1762011Revenue 2012: $82,270Expenses 2012: $99,741Net Income 2012: -$17,4712012Revenue 2013: $84,498Expenses 2013: $93,111Net Income 2013: -$8,6132013Revenue 2014: $77,089Expenses 2014: $108,939Net Income 2014: -$31,8502014Revenue 2015: $81,861Expenses 2015: $101,584Net Income 2015: -$19,7232015Revenue 2016: $82,194Expenses 2016: $105,153Net Income 2016: -$22,9592016Revenue 2017: $84,401Expenses 2017: $106,766Net Income 2017: -$22,3652017Revenue 2018: $81,644Expenses 2018: $118,236Net Income 2018: -$36,5922018Revenue 2019: $82,126Expenses 2019: $116,443Net Income 2019: -$34,3172019Revenue 2020: $85,687Expenses 2020: $115,043Net Income 2020: -$29,3562020Revenue 2021: $78,993Expenses 2021: $123,043Net Income 2021: -$44,0502021Revenue 2022: $79,889Expenses 2022: $115,196Net Income 2022: -$35,3072022Revenue 2023: $87,825Expenses 2023: $123,747Net Income 2023: -$35,9222023Revenue 2024: $98,630Expenses 2024: $109,506Net Income 2024: -$10,8762024Revenue 2025: $135,753Expenses 2025: $154,182Net Income 2025: -$18,4292025

Highlighted filing

2018

Revenue$81,644
Expenses$118,236
Net Income-$36,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$81,644
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,752$582,190▼ $22,562
Cash and Non-Interest-Bearing Accounts$350$759▲ $409
Prepaid Expenses and Deferred Charges$104$104→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$662,085$632,648▼ $29,437
Other Assets Total$56,879$49,595▼ $7,284
Liabilities
Accounts Payable and Accrued Expenses$5,166$12,962▲ $7,796
Other Liabilities$2,821$2,180▼ $641
Total Liabilities$7,987$15,142▲ $7,155
Net Assets / Fund Balance
Temporarily Rstr Net Assets$874,800$874,800→ $0
Unrestricted Net Assets$-220,702$-257,294▼ $36,592
Total Net Assets Fund Balance$654,098$617,506▼ $36,592
Total Liabilities and Net Assets / Fund Balance$662,085$632,648▼ $29,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,908$293,549$864,457
Equipment$1,782$8,821$10,603
Land$9,500-$9,500
Other Assets Org$6,272--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rosie ElaineChairman
Arnall Thomas MooreDirector
Dwayne GuiceDirector
Guy BarfieldDirector
Rev Michael OwensDirector
Velma CalhounDirector
Amberson Hayes WadeSecr/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$45,318
Program Service Revenue
$34,568
Investment Income
$66
Other Revenue
$1,692
Change in Net Assets
$-36,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,644
Total Revenue per Audited Statements
$81,644
Total Revenue per Form 990
$81,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,380
Salaries, Compensation, and Employee Benefits$41,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,480$15,120-$25,600
Depreciation Depletion$22,562--$22,562
Other Employee Benefits$14,324--$14,324
Fees for Services Management-$6,520-$6,520
Occupancy$6,439--$6,439
Insurance$5,535--$5,535
Fees for Services Accounting-$4,600-$4,600
Other Expenses$4,094$5,460-$4,094
All Other Expenses$2,589$1,134-$3,723
Office Expenses-$2,269-$2,269
Payroll Taxes$1,932--$1,932
Advertising-$458-$458
Total Functional Expenses$76,126$42,110$0$118,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,236
Total Expenses per Audited Statements$118,236
Total Expenses per Form 990$118,236
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The chairman of the management agent reviews the form 990 before filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ferriday Place Ii Inc
EIN
72-1518442
Phone
3187572361
Address
1600 3RD STREET, FERRIDAY, LA 71334

Signing Officer

Name
Lisa Washington
Title
CFO
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012962
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0458
IRS990/AdvertisingGrp/TotalAmt0458
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02589
IRS990/AllOtherExpensesGrp/TotalAmt03723
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA WASHINGTON
IRS990/BooksInCareOfDetail/PhoneNum03187572361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 3RD STREET FERRIDAY LA
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERRIDAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071334
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350
IRS990/CashNonInterestBearingGrp/EOYAmt0759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt076380
IRS990/CYOtherRevenueAmt01692
IRS990/CYProgramServiceRevenueAmt034568
IRS990/CYRevenuesLessExpensesAmt0-36592
IRS990/CYSalariesCompEmpBnftPaidAmt041856
IRS990/CYTotalExpensesAmt0118236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081644
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022562
IRS990/DepreciationDepletionGrp/TotalAmt022562
IRS990/Desc0PROVIDE A 16 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt076126
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06520
IRS990/FeesForServicesManagementGrp/TotalAmt06520
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DWAYNE GUICE
IRS990/Form990PartVIISectionAGrp/PersonNm1GUY BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBERSON HAYES WADE
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNALL THOMAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4VELMA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSIE ELAINE
IRS990/Form990PartVIISectionAGrp/PersonNm6REV MICHAEL OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secr/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt045318
IRS990/GrantAmt045318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05535
IRS990/InsuranceGrp/TotalAmt05535
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0582190
IRS990/LandBldgEquipCostOrOtherBssAmt0884560
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0654098
IRS990/NetAssetsOrFundBalancesEOYAmt0617506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06439
IRS990/OccupancyGrp/TotalAmt06439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OfficeExpensesGrp/TotalAmt02269
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt056879
IRS990/OtherAssetsTotalGrp/EOYAmt049595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014324
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15460
IRS990/OtherExpensesGrp/ProgramServicesAmt08171
IRS990/OtherExpensesGrp/ProgramServicesAmt14094
IRS990/OtherExpensesGrp/TotalAmt08171
IRS990/OtherExpensesGrp/TotalAmt16549
IRS990/OtherExpensesGrp/TotalAmt25460
IRS990/OtherExpensesGrp/TotalAmt34094
IRS990/OtherLiabilitiesGrp/BOYAmt02821
IRS990/OtherLiabilitiesGrp/EOYAmt02180
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132
IRS990/OtherRevenueTotalAmt01692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010480
IRS990/OtherSalariesAndWagesGrp/TotalAmt025600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01932
IRS990/PayrollTaxesGrp/TotalAmt01932
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065249
IRS990/PYOtherRevenueAmt02673
IRS990/PYProgramServiceRevenueAmt033047
IRS990/PYRevenuesLessExpensesAmt0-22365
IRS990/PYSalariesCompEmpBnftPaidAmt041517
IRS990/PYTotalExpensesAmt0106766
IRS990/PYTotalRevenueAmt084401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36592
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034568
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241172
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08455
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt0398444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075862
IRS990ScheduleA/Total509Grp/TotalAmt0398444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864457
IRS990ScheduleD/EquipmentGrp/BookValueAmt01782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010603
IRS990ScheduleD/ExpensesSubtotalAmt0118236
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36272
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt081644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582190
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049595
IRS990ScheduleD/TotalExpensesPerForm990Amt0118236
IRS990ScheduleD/TotalLiabilityAmt02180
IRS990ScheduleD/TotalRevenuePerForm990Amt081644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE MANAGEMENT AGENT REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0874800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0874800
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,648
Liabilities
$15,142
Net assets
$617,506
Revenue
$81,644
Expenses
$118,236
Net income
-$36,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.58$4.09$1.36$1.54$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.50$4.28$0.99$1.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.59$4.39$0.88$1.24$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.52$4.74$0.80$1.15$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.50$5.10$0.79$1.23$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.35$5.54$0.86$1.15$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.29$5.83$0.82$1.16$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.15$6.18$0.82$1.18$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.08$6.54$0.84$1.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.86$0.10$6.76$0.82$1.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.08$6.99$0.82$1.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.11$7.19$0.77$1.09$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.08$7.51$0.84$0.93$0.09
2012Summary only. Only limited summary data is available for this year.$7.69$0.10$7.60$0.82$1.00$0.17
2011Summary only. Only limited summary data is available for this year.$7.87$0.10$7.77$0.86$1.11$0.25