Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
William Booth Residence Inc a Tx Corp (
990 • Fiscal year 2018 • EIN 74-2691359
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.96x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 34.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$1,130,249
Down $165,838 (-13%) from 2017
Net Assets
Down-$2,216,303
Down $161,547 (-7.9%) from 2017
Liabilities
Down$3,346,552
Down $4,291 (-0.1%) from 2017
Revenue And Expenses
Revenue
Up$624,565
Up $16,227 (+2.7%) from 2017
Expenses
Up$786,112
Up $34,660 (+4.6%) from 2017
Net Income
Down-$161,547
Down $18,433 (-13%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $624,565
Mission and Program Overview
Mission
Provide low cost housing for the elderly and disadvantaged.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,064,583 | $942,774 | ▼ $121,809 |
| Accounts Receivable | $198 | $975 | ▲ $777 |
| Prepaid Expenses and Deferred Charges | $312 | $609 | ▲ $297 |
| Cash and Non-Interest-Bearing Accounts | $904 | $300 | ▼ $604 |
| Total Assets | $1,296,087 | $1,130,249 | ▼ $165,838 |
| Other Assets Total | $230,090 | $185,591 | ▼ $44,499 |
| Liabilities | |||
| Other Liabilities | $3,326,217 | $3,326,209 | ▼ $8 |
| Accounts Payable and Accrued Expenses | $24,626 | $20,343 | ▼ $4,283 |
| Total Liabilities | $3,350,843 | $3,346,552 | ▼ $4,291 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,054,756 | $-2,216,303 | ▼ $161,547 |
| Total Net Assets Fund Balance | $-2,054,756 | $-2,216,303 | ▼ $161,547 |
| Total Liabilities and Net Assets / Fund Balance | $1,296,087 | $1,130,249 | ▼ $165,838 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $909,474 | $2,465,194 | $3,374,668 |
| Equipment | $-103,250 | $257,951 | $154,701 |
| Land | $136,550 | - | $136,550 |
| Other Assets Org | $4,224 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Margaret Mcgourn | Director | $149,243 | $149,243 |
| Sheila Lanier | Former Director | $91,391 | $91,391 |
| Willis Howell | President | $90,707 | $90,707 |
| Ronnie Raymer | Director | $90,158 | $90,158 |
| Ralph Bukiewicz | Vice President | $75,583 | $75,583 |
| James Seiler | Treasurer | $70,947 | $70,947 |
| Mark Brown | Director | $67,702 | $67,702 |
| Stephen Ellis | Former Assistant Treasurer | $67,691 | $67,691 |
| Ward Matthews | Former Legal Secretary | $64,680 | $64,680 |
| Stephen Morris | Director | $48,386 | $48,386 |
| Leon Ferraez | Legal Secretary | $36,219 | $36,219 |
| John Needham | Former Director | $3,672 | $3,672 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald C Bell | Former President |
| F Bradford Bailey | Former Vice President |
| William Mockabee | Former Director |
| Austruberto Flores | Assistant Treasurer |
| Melanie Brackett | Former Legal Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $451,079
- Program Service Revenue
- $173,110
- Investment Income
- $376
- Other Revenue
- $0
- Change in Net Assets
- $-161,547
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $624,565
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $624,565
- Total Revenue per Form 990
- $624,565
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $786,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $350,735 | - | - | $350,735 |
| Depreciation Depletion | $124,338 | - | - | $124,338 |
| Fees for Services Accounting | - | $46,383 | - | $46,383 |
| Fees for Services Management | - | $24,932 | - | $24,932 |
| Other Expenses | $7,546 | $90 | - | $7,546 |
| Conferences and Meetings | $2,671 | - | - | $2,671 |
| Fees for Services Other | $1,946 | - | - | $1,946 |
| Travel | $1,907 | - | - | $1,907 |
| All Other Expenses | $902 | - | - | $902 |
| Total Functional Expenses | $685,503 | $100,609 | $0 | $786,112 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $786,112 |
| Total Expenses per Audited Statements | $786,112 |
| Total Expenses per Form 990 | $786,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Hud Capital Advance | $3,310,900 |
| Tenant Security Deposits | $15,309 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“William booth residence inc. Receives certain management services performed by the salvation army, a georgia corp. Which has provided these services for multifamily housing hud held properties since 1976, having received authorization from the us dept. Of housing and urban development through the omb approval process. The project is operated and supervised in accordance with hud regulations and written policies of the salvation army. Services provided include legal, internal audit, and management and supervisor oversight and training.”
Form 990, Part VI, Section B, Line 11B
“Final return is reviewed by officers of the corporation.”
Form 990, Part VI, Section B, Line 12C
“The code of conduct and conflict of interest policy (the "policy") adopted by the salvation army provides that all officers (ministers) must receive a copy of the policy, which advises that failure to comply with the policy will result in discipline, up to and including termination. Lay employees of the salvation army must sign a statement acknowledging receipt of, and agreeing to comply with, the policy as it appears in the employee manual. Any failure by an employee to comply with the policy will result in discipline, up to and including termination.”
Form 990, Part VI, Section B, Line 15
“The officers and directors of william booth residence, inc. Consist of officers in the salvation army, georgia corp., a related organization. They received no compensation from william booth residence, inc. All compensation received is from the salvation army and consists of an allowance determined based upon years of service and scope of responsibility. It is reviewed and approved by national and international headquarters and is consistently employed across the u.s. Compensation of key lay personnel is based on comparability data.”
Form 990, Part VI, Section C, Line 19
“Requests for the annual report, the organizational documents and the conflict of interest policy and code of conduct may be sent to the salvation army at 1424 northeast expressway n. E., brookhaven, ga 30329.”
Filing and Contact Details
Filer
- Filer Name
- William Booth Residence Inc
- EIN
- 74-2691359
- Phone
- 4047281300
- Address
- 1424 NE EXPRESSWAY, BROOKHAVEN, GA 30329
- Doing Business As
- William Booth Garden Apartments
Signing Officer
- Name
- Willis Howell
- Title
- President
- Phone
- 4047281300
- Signed
- 2019-08-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Willis Howell
- Formed
- 1993
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 217
Preparer
- Firm
- Cohnreznick Llp
- Address
- 3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326
- Preparer
- Wendy Tillery CPA
- Phone
- 4048479447
Supplemental Narrative
Additional Explanations
Form 990 XII Line 2C
“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 451079 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 624565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 376 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2723145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1064583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 942774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3665919 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISADVANTAGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2054756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2216303 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 350735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 230090 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 185591 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNISHINGS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3326217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3326209 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 609 |
| IRS990/PrincipalOfficerNm | 0 | WILLIS HOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APARTMENT VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -3002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -3002 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING FOR THE ELDERLY AT LOWEST COST POSSIBLE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 434280 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 529 |
| IRS990/PYOtherExpensesAmt | 0 | 751452 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 751452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 608338 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161547 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 173110 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 451079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1730796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 173110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 173529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 573437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1282581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1331 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14266 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14266 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3013377 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 624189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 607809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573437 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3013377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 624565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 608338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 601907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 587790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3028974 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 909474 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2465194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3374668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -103250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257951 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154701 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 786112 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19671 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 34355 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 114244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 13097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 4224 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3310900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HUD CAPITAL ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 624565 |
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.
- Assets
- $1,130,249
- Liabilities
- $3,346,552
- Net assets
- -$2,216,303
- Revenue
- $624,565
- Expenses
- $786,112
- Net income
- -$161,547