Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 74-1743006 • 501(c)4 • Beaumont, TX
Profile
LOW INCOME HOUSING
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$946,027
Up $99,815 (+12%) from 2021
Liabilities
Up$3,707,488
Up $103,128 (+2.9%) from 2021
Net Assets
Down-$2,761,461
Down $3,313 (-0.1%) from 2021
Revenue
Down$697,734
Down $1,047,365 (-60%) from 2021
Expenses
Down$701,047
Down $1,272,999 (-64%) from 2021
Net Income
Up-$3,313
Up $225,634 (+99%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
LOW INCOME HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $410,701 | $453,570 | ▲ $42,869 |
| Prepaid Expenses and Deferred Charges | $10,571 | $125,924 | ▲ $115,353 |
| Cash and Non-Interest-Bearing Accounts | $62,881 | $109,766 | ▲ $46,885 |
| Accounts Receivable | $62,952 | $42,959 | ▼ $19,993 |
| Total Assets | $846,212 | $946,027 | ▲ $99,815 |
| Other Assets Total | $299,107 | $213,808 | ▼ $85,299 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,485,792 | $3,468,773 | ▼ $17,019 |
| Other Liabilities | $71,011 | $151,857 | ▲ $80,846 |
| Accounts Payable and Accrued Expenses | $47,557 | $86,858 | ▲ $39,301 |
| Total Liabilities | $3,604,360 | $3,707,488 | ▲ $103,128 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,758,148 | $-2,761,461 | ▼ $3,313 |
| Total Net Assets Fund Balance | $-2,758,148 | $-2,761,461 | ▼ $3,313 |
| Total Liabilities and Net Assets / Fund Balance | $846,212 | $946,027 | ▲ $99,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $391,738 | $5,017,582 | $5,409,320 |
| Equipment | $4,988 | $115,179 | $120,167 |
| Land | $35,000 | - | $35,000 |
| Other Land Buildings | $21,844 | $8,172 | $30,016 |
| Other Assets Org | $96,495 | - | - |
| Name | Title |
|---|---|
| Madison G Hopson | President |
| Hiblet Briggs | Director |
| Theoplious Thomas | Director |
| Theresa Tate | Director |
| Dr Rhonda Hopson | Asst. Secretary |
| Jeraldine Sells | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $577,199 |
| Salaries, Compensation, and Employee Benefits | $123,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,035 | - | - | $106,035 |
| Insurance | $100,096 | - | - | $100,096 |
| All Other Expenses | $83,772 | - | - | $83,772 |
| Fees for Services Management | $46,208 | - | - | $46,208 |
| Other Expenses | $36,839 | - | - | $36,839 |
| Interest | $24,672 | - | - | $24,672 |
| Fees for Services Accounting | $16,278 | - | - | $16,278 |
| Depreciation Depletion | $16,178 | - | - | $16,178 |
| Office Expenses | $9,364 | - | - | $9,364 |
| Payroll Taxes | $9,172 | - | - | $9,172 |
| Other Employee Benefits | $8,641 | - | - | $8,641 |
| Advertising | $4,492 | - | - | $4,492 |
| Fees for Services Legal | $1,161 | - | - | $1,161 |
| Conferences and Meetings | $415 | - | - | $415 |
| Total Functional Expenses | $701,047 | $0 | $0 | $701,047 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $701,047 |
| Total Expenses per Audited Statements | $701,047 |
| Total Expenses per Form 990 | $701,047 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ap - Due to New Entity | $97,444 |
| Management Fee Payable | $25,030 |
| Tenant Deposits Held in Trust | $20,121 |
| Prepaid Rent | $9,262 |
“Form 990, part vi, line 2 - related party information among officers matt hopson dr. Rhonda hopson director asst. Sec. Spouses”
“Organization's process to review form 990 reviewed by president/executive director prior to filing. Reviewed and approved by board of directors at subsequent board meeting.”
“Governing documents disclosure explanation upon request”
“Bad debt: program service expenses 34,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,928. Supplies & contract: program service expenses 33,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,096. Recreation & rehabilitation: program service expenses 15,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,748.”
“The full board reviews the audit and selects the independent auditor.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86858 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62952 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4492 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83772 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J ALLEN MANAGEMENT CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098338947 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1390 BROADWAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 777012108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 415 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 577199 |
| IRS990/CYOtherRevenueAmt | 0 | 12768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 684966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123848 |
| IRS990/CYTotalExpensesAmt | 0 | 701047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16178 |
| IRS990/Desc | 0 | LOW RENT HOUSING PROJECT |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 701047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16278 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16278 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1161 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1161 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46208 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46208 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HIBLET BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RHONDA HOPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADISON G HOPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERALDINE SELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THEOPLIOUS THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 697734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100096 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24672 |
| IRS990/InterestGrp/TotalAmt | 0 | 24672 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5140933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 410701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 453570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5594503 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3485792 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3468773 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2758148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2761461 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2758148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2761461 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9364 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 299107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 213808 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8641 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151857 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11720 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 951 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 97 |
| IRS990/OtherRevenueTotalAmt | 0 | 12768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106035 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9172 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125924 |
| IRS990/PrincipalOfficerNm | 0 | MADISON G HOPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD SUBSIDY PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 219904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -50142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 219904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -50142 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 1689400 |
| IRS990/PYOtherRevenueAmt | 0 | 64844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1680181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284646 |
| IRS990/PYTotalExpensesAmt | 0 | 1974046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1745099 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 684966 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 391738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5017582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5409320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115179 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120167 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 701047 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 89061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 96495 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 97444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MANAGEMENT FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | AP - DUE TO NEW ENTITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 697734 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 453570 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 213808 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 701047 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 151857 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 697734 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 697734 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 701047 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS MATT HOPSON DR. RHONDA HOPSON DIRECTOR ASST. SEC. SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY PRESIDENT/EXECUTIVE DIRECTOR PRIOR TO FILING. REVIEWED AND APPROVED BY BOARD OF DIRECTORS AT SUBSEQUENT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT: PROGRAM SERVICE EXPENSES 34,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,928. SUPPLIES & CONTRACT: PROGRAM SERVICE EXPENSES 33,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,096. RECREATION & REHABILITATION: PROGRAM SERVICE EXPENSES 15,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,748. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FULL BOARD REVIEWS THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 846212 |
| IRS990/TotalAssetsEOYAmt | 0 | 946027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 846212 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 946027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 701047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 701047 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3604360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3707488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3604360 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3707488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2758148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2761461 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 701047 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 684966 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 697734 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 846212 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 946027 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1390 BROADWAY STREET |
| IRS990/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MADISON G HOPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4098338947 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLYMOUTH VILLAGE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLYM |
| ReturnHeader/Filer/EIN | 0 | 741743006 |
| ReturnHeader/Filer/PhoneNum | 0 | 4098338947 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1390 BROADWAY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271490692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIDWELL GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3595 GRANDVIEW PARKWAY STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058221010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYDER MATHIAS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T16:55:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MADISON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOPSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.