Civic Intelligence

Aerie Inc.

990 • Fiscal year 2015 • EIN 73-1469932

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization Profile
7010 South Yale Room Suite 215Tulsa, OK 74136-5743

(918) 492-2554

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

9.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$803,294

Down $22,805 (-2.8%) from 2014

Net Assets

Down

-$482,974

Down $29,771 (-6.6%) from 2014

Liabilities

Up

$1,286,268

Up $6,966 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$131,594

Down $68 (-0.1%) from 2014

Expenses

Up

$161,365

Up $5,308 (+3.4%) from 2014

Net Income

Down

-$29,771

Down $5,376 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $968,986Liabilities 2011: $1,269,114Net Assets 2011: -$300,1312011Assets 2012: $891,584Liabilities 2012: $1,280,372Net Assets 2012: -$388,7882012Assets 2013: $852,833Liabilities 2013: $1,281,641Net Assets 2013: -$428,8082013Assets 2014: $826,099Liabilities 2014: $1,279,302Net Assets 2014: -$453,2032014Assets 2015: $803,294Liabilities 2015: $1,286,268Net Assets 2015: -$482,9742015Assets 2016: $769,547Liabilities 2016: $1,279,563Net Assets 2016: -$510,0162016Assets 2017: $735,389Liabilities 2017: $1,288,911Net Assets 2017: -$553,5222017Assets 2018: $697,064Liabilities 2018: $1,292,119Net Assets 2018: -$595,0552018Assets 2019: $679,344Liabilities 2019: $1,280,286Net Assets 2019: -$600,9422019Assets 2020: $660,245Liabilities 2020: $1,282,483Net Assets 2020: -$622,2382020Assets 2021: $628,053Liabilities 2021: $1,281,699Net Assets 2021: -$653,6462021Assets 2022: $734,221Liabilities 2022: $1,374,916Net Assets 2022: -$640,6952022Assets 2023: $575,218Liabilities 2023: $1,296,557Net Assets 2023: -$721,3392023Assets 2024: $574,327Liabilities 2024: $1,330,462Net Assets 2024: -$756,1352024Assets 2025: $513,095Liabilities 2025: $1,321,554Net Assets 2025: -$808,4592025

Highlighted filing

2015

Assets$803,294
Liabilities$1,286,268
Net Assets-$482,974
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $113,778Expenses 2011: $121,865Net Income 2011: -$8,0872011Revenue 2012: $117,475Expenses 2012: $206,132Net Income 2012: -$88,6572012Expenses 2013: $161,0992013Revenue 2014: $131,662Expenses 2014: $156,057Net Income 2014: -$24,3952014Revenue 2015: $131,594Expenses 2015: $161,365Net Income 2015: -$29,7712015Revenue 2016: $130,363Expenses 2016: $157,405Net Income 2016: -$27,0422016Revenue 2017: $129,881Expenses 2017: $173,387Net Income 2017: -$43,5062017Revenue 2018: $129,352Expenses 2018: $170,885Net Income 2018: -$41,5332018Revenue 2019: $154,530Expenses 2019: $160,417Net Income 2019: -$5,8872019Revenue 2020: $152,405Expenses 2020: $173,701Net Income 2020: -$21,2962020Revenue 2021: $166,164Expenses 2021: $197,572Net Income 2021: -$31,4082021Revenue 2022: $611,001Expenses 2022: $598,050Net Income 2022: $12,9512022Revenue 2023: $172,930Expenses 2023: $253,574Net Income 2023: -$80,6442023Revenue 2024: $172,401Expenses 2024: $207,197Net Income 2024: -$34,7962024Revenue 2025: $194,108Expenses 2025: $246,432Net Income 2025: -$52,3242025

Highlighted filing

2015

Revenue$131,594
Expenses$161,365
Net Income-$29,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$131,594
Mission and Program Overview

Mission

To provide affordable housing for low-income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,785$743,423▼ $29,362
Prepaid Expenses and Deferred Charges$10,448$11,181▲ $733
Cash and Non-Interest-Bearing Accounts$815$3,796▲ $2,981
Accounts Receivable-$461-
Total Assets$826,099$803,294▼ $22,805
Other Assets Total$42,051$44,433▲ $2,382
Liabilities
Other Liabilities$1,264,298$1,264,720▲ $422
Accounts Payable and Accrued Expenses$15,004$21,548▲ $6,544
Total Liabilities$1,279,302$1,286,268▲ $6,966
Net Assets / Fund Balance
Unrestricted Net Assets$-453,203$-482,974▼ $29,771
Total Net Assets Fund Balance$-453,203$-482,974▼ $29,771
Total Liabilities and Net Assets / Fund Balance$826,099$803,294▼ $22,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,008$502,675$1,120,683
Land$124,200-$124,200
Equipment$1,215$27,156$28,371
Other Assets Org$10,153--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim BoeckmanChairman
Bryan BlankenshipPresident
Andrew HavensVice-Chairman
Arianna MooreDirector
Debbie GivensDirector
Rebecca DozierDirector
Spencer C PitmanDirector
Steve OdomDirector
Willye JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,564
Program Service Revenue
$73,007
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-29,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,594
Total Revenue per Audited Statements
$131,594
Total Revenue per Form 990
$131,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,696
Salaries, Compensation, and Employee Benefits$17,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,607--$32,607
Other Salaries and Wages$16,219--$16,219
Insurance$15,865--$15,865
Fees for Services Management$11,520--$11,520
Other Expenses$7,040--$7,040
Office Expenses$6,517--$6,517
Fees for Services Accounting$1,440$4,600-$6,040
Payroll Taxes$1,450--$1,450
Total Functional Expenses$156,765$4,600$0$161,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,365
Total Expenses per Audited Statements$161,365
Total Expenses per Form 990$161,365
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
Federal income taxes$1,258,680
Miscellaneous Current Liabilities$6,040
Capital Advance-
Tenant Deposits Held in Trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hires a professional management agent to operate the Project. The management agent reports to he Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The form is reviewed at regularly scheduled monthly meetings.”

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

“The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
Aerie Inc
EIN
73-1469932
Phone
9184922554
Address
7010 South Yale Room Suite 215, Tulsa, OK 74136-5743
Doing Business As
Eagle's Nest Apartments

Signing Officer

Name
Bryan Blankenship
Title
President
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Blankenship
Formed
1995
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
John Flusche CPA
Address
6851 S Canton, Tulsa, OK 74136
Preparer
John Flusche
Phone
9184888753
Raw XML AppendixShowing 400 of 442 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/BOYAmt015004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021548
IRS990/AccountsReceivableGrp/EOYAmt0461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide affordable housing for low-income persons with disabilities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lynco Inc
IRS990/BooksInCareOfDetail/PhoneNum09184888485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06859 S Canton Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0815
IRS990/CashNonInterestBearingGrp/EOYAmt03796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0143696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073007
IRS990/CYRevenuesLessExpensesAmt0-29771
IRS990/CYSalariesCompEmpBnftPaidAmt017669
IRS990/CYTotalExpensesAmt0161365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131594
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032607
IRS990/DepreciationDepletionGrp/TotalAmt032607
IRS990/Desc0To provide affordable low-income housing for persons with disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Eagle's Nest Apartments
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0156765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01440
IRS990/FeesForServicesAccountingGrp/TotalAmt06040
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011520
IRS990/FeesForServicesManagementGrp/TotalAmt011520
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Willye Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Givens
IRS990/Form990PartVIISectionAGrp/PersonNm2Spencer C Pitman
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Odom
IRS990/Form990PartVIISectionAGrp/PersonNm4Arianna Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Boeckman
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Dozier
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Havens
IRS990/Form990PartVIISectionAGrp/PersonNm8Bryan Blankenship
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt058564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015865
IRS990/InsuranceGrp/TotalAmt015865
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0772785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743423
IRS990/LandBldgEquipCostOrOtherBssAmt01273254
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable housing for low-income persons with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-453203
IRS990/NetAssetsOrFundBalancesEOYAmt0-482974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06517
IRS990/OfficeExpensesGrp/TotalAmt06517
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042051
IRS990/OtherAssetsTotalGrp/EOYAmt044433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance Contracts
IRS990/OtherExpensesGrp/Desc2Maintenance Supplies
IRS990/OtherExpensesGrp/Desc3HVAC
IRS990/OtherExpensesGrp/ProgramServicesAmt032132
IRS990/OtherExpensesGrp/ProgramServicesAmt122002
IRS990/OtherExpensesGrp/ProgramServicesAmt29973
IRS990/OtherExpensesGrp/ProgramServicesAmt37040
IRS990/OtherExpensesGrp/TotalAmt032132
IRS990/OtherExpensesGrp/TotalAmt122002
IRS990/OtherExpensesGrp/TotalAmt29973
IRS990/OtherExpensesGrp/TotalAmt37040
IRS990/OtherLiabilitiesGrp/BOYAmt01264298
IRS990/OtherLiabilitiesGrp/EOYAmt01264720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016219
IRS990/OtherSalariesAndWagesGrp/TotalAmt016219
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01450
IRS990/PayrollTaxesGrp/TotalAmt01450
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011181
IRS990/PrincipalOfficerNm0Bryan Blankenship
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Laundry and Vending
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137455
IRS990/PYProgramServiceRevenueAmt068575
IRS990/PYRevenuesLessExpensesAmt0-24395
IRS990/PYSalariesCompEmpBnftPaidAmt018602
IRS990/PYTotalExpensesAmt0156057
IRS990/PYTotalRevenueAmt0131662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.73100
IRS990ScheduleA/PublicSupportTotal170Amt0393656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393656
IRS990ScheduleA/TotalSupportAmt0607341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120683
IRS990ScheduleD/EquipmentGrp/BookValueAmt01215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028371
IRS990ScheduleD/ExpensesSubtotalAmt0161365
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0124200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01258680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Miscellaneous Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Deposits Held in Trust
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0131594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044433
IRS990ScheduleD/TotalExpensesPerForm990Amt0161365
IRS990ScheduleD/TotalLiabilityAmt01264720
IRS990ScheduleD/TotalRevenuePerForm990Amt0131594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hires a professional management agent to operate the Project. The management agent reports to he Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826099
IRS990/TotalAssetsEOYAmt0803294
IRS990/TotalAssetsGrp/BOYAmt0826099
IRS990/TotalAssetsGrp/EOYAmt0803294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058564
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01279302
IRS990/TotalLiabilitiesEOYAmt01286268
IRS990/TotalLiabilitiesGrp/BOYAmt01279302
IRS990/TotalLiabilitiesGrp/EOYAmt01286268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-453203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-482974
IRS990/TotalProgramServiceExpensesAmt0156765
IRS990/TotalProgramServiceRevenueAmt073007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,294
Liabilities
$1,286,268
Net assets
-$482,974
Revenue
$131,594
Expenses
$161,365
Net income
-$29,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$1.32$0.81$0.19$0.25$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.33$0.76$0.17$0.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.30$0.72$0.17$0.25$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.37$0.64$0.61$0.60$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.28$0.65$0.17$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.28$0.62$0.15$0.17$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.28$0.60$0.15$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.29$0.60$0.13$0.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.29$0.55$0.13$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.28$0.51$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.29$0.48$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.28$0.45$0.13$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.28$0.43$0.16
2012Summary only. Only limited summary data is available for this year.$0.89$1.28$0.39$0.12$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$0.97$1.27$0.30$0.11$0.12$0.01