Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-1610411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$811,381
Down $9,213 (-1.1%) from 2020
Net Assets
Up-$785,883
Up $27,644 (+3.4%) from 2020
Liabilities
Down$1,597,264
Down $36,857 (-2.3%) from 2020
Revenue
Up$772,015
Up $3,820 (+0.5%) from 2020
Expenses
Up$744,371
Up $29,622 (+4.1%) from 2020
Net Income
Down$27,644
Down $25,802 (-48%) from 2020
The organization provides reasonably priced housing to low income elderly persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $501,410 | $458,331 | ▼ $43,079 |
| Cash and Non-Interest-Bearing Accounts | $15,572 | $24,721 | ▲ $9,149 |
| Prepaid Expenses and Deferred Charges | $19,753 | $15,604 | ▼ $4,149 |
| Total Assets | $820,594 | $811,381 | ▼ $9,213 |
| Other Assets Total | $283,859 | $312,725 | ▲ $28,866 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,584,852 | $1,536,853 | ▼ $47,999 |
| Accounts Payable and Accrued Expenses | $19,422 | $30,666 | ▲ $11,244 |
| Other Liabilities | $29,847 | $29,745 | ▼ $102 |
| Total Liabilities | $1,634,121 | $1,597,264 | ▼ $36,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-813,527 | $-785,883 | ▲ $27,644 |
| Total Net Assets Fund Balance | $-813,527 | $-785,883 | ▲ $27,644 |
| Total Liabilities and Net Assets / Fund Balance | $820,594 | $811,381 | ▼ $9,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $241,348 | $3,022,209 | $3,263,557 |
| Other Land Buildings | $151,537 | $246,895 | $398,432 |
| Land | $60,000 | - | $60,000 |
| Equipment | $5,446 | $48,624 | $54,070 |
| Other Assets Org | $4,673 | - | - |
| Name | Title |
|---|---|
| Dale Hedrick | President |
| Brian Fenwick | Director |
| David Maland | Director |
| Deborah Brown | Director |
| Faith Fort | Director |
| Johnny Medrano | Director |
| Kirk Shields | Director |
| Lacy Weaver | Director |
| Meredeth Brown | Director |
| Patti Cunyus | Director |
| Rev Charles Hunt | Director |
| Rev Jim Rawlins | Director |
| Rev Robert Loftis | Director |
| Richard Perryman | Director |
| Susan Ellison | Director |
| Jim Hughey | Secretary |
| Larry Gilliam | Treasurer |
| Chris Crawford | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $511,772 |
| Salaries, Compensation, and Employee Benefits | $232,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $210,367 | - | - | $210,367 |
| Other Salaries and Wages | $170,956 | - | - | $170,956 |
| Depreciation Depletion | $106,201 | - | - | $106,201 |
| Other Employee Benefits | $47,031 | - | - | $47,031 |
| Office Expenses | $27,367 | - | - | $27,367 |
| Payroll Taxes | $14,612 | - | - | $14,612 |
| Fees for Services Accounting | - | $7,425 | - | $7,425 |
| Insurance | $7,313 | - | - | $7,313 |
| Advertising | $3,545 | - | - | $3,545 |
| Other Expenses | $2,900 | - | - | $2,900 |
| Total Functional Expenses | $736,946 | $7,425 | $0 | $744,371 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $744,371 |
| Total Expenses per Audited Statements | $744,371 |
| Total Expenses per Form 990 | $744,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $29,745 |
“The organization has members, stockholders, or other persons who have the power to elect or appoint one or more members of the governing body.”
“Governance decisions of the organization are subject to approval by members, stockholders, or persons other than the governing body.”
“No review was or will be conducted.”
“UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES REASONABLY PRICED HOUSING TO LOW INCOME ELDERLY PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTHEAST TEXAS DISCIPLES HOMES IN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037579181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 327 EDEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 756053326 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 511772 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 771984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232599 |
| IRS990/CYTotalExpensesAmt | 0 | 744371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 772015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106201 |
| IRS990/Desc | 0 | PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 736946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEREDETH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI CUNYUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN FENWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FAITH FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV CHARLES HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV ROBERT LOFTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MALAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHNNY MEDRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD PERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV JIM RAWLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIRK SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LACY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DALE HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM HUGHEY |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 772015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7313 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3317728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3776059 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES REASONABLY PRICED HOUSING TO LOW INCOME ELDERLY PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1584852 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1536853 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -813527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -785883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -813527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -785883 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 283859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 312725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47031 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC OPERATING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ELDERLY CARE EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC TAXES, LICENSE, PERM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170956 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19753 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15604 |
| IRS990/PrincipalOfficerNm | 0 | SUSIE BLAKELEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF HSG TO ELDERLY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 771984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 476980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 768158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237769 |
| IRS990/PYTotalExpensesAmt | 0 | 714749 |
| IRS990/PYTotalRevenueAmt | 0 | 768195 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 771984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 771984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 768158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 744251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 735162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 718662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3738217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3738217 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 771984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 768158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718662 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3738217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 772015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 768195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 744301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 735211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 718710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3738432 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 241348 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3022209 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3263557 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54070 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 744371 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 220366 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 47531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 30020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 10135 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 4673 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 246895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 398432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 772015 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 458331 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 312725 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 744371 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29745 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 772015 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 772015 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 744371 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 820594 |
| IRS990/TotalAssetsEOYAmt | 0 | 811381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 820594 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 811381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 736946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 744371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1634121 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1597264 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1634121 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1597264 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -813527 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -785883 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 736946 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 771984 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772015 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 772015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 820594 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 811381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.