Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-1956439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$822,251
Down $29,183 (-3.4%) from 2015
Net Assets
Down-$421,310
Down $2,239 (-0.5%) from 2015
Liabilities
Down$1,243,561
Down $26,944 (-2.1%) from 2015
Revenue
Up$352,435
Up $9,574 (+2.8%) from 2015
Expenses
Down$354,674
Down $10,604 (-2.9%) from 2015
Net Income
Up-$2,239
Up $20,178 (+90%) from 2015
To facilitate the provision of safe, decent, and sanitary affordable housing to lower income individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $532,565 | $497,089 | ▼ $35,476 |
| Intangible Assets | $141,757 | $136,769 | ▼ $4,988 |
| Prepaid Expenses and Deferred Charges | $8,061 | $12,900 | ▲ $4,839 |
| Cash and Non-Interest-Bearing Accounts | $5,968 | $2,341 | ▼ $3,627 |
| Accounts Receivable | $3,275 | $318 | ▼ $2,957 |
| Total Assets | $851,434 | $822,251 | ▼ $29,183 |
| Other Assets Total | $159,808 | $172,834 | ▲ $13,026 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,239,180 | $1,216,405 | ▼ $22,775 |
| Accounts Payable and Accrued Expenses | $22,526 | $19,426 | ▼ $3,100 |
| Other Liabilities | $6,527 | $6,167 | ▼ $360 |
| Deferred Revenue | $2,272 | $1,563 | ▼ $709 |
| Total Liabilities | $1,270,505 | $1,243,561 | ▼ $26,944 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-419,071 | $-421,310 | ▼ $2,239 |
| Total Net Assets Fund Balance | $-419,071 | $-421,310 | ▼ $2,239 |
| Total Liabilities and Net Assets / Fund Balance | $851,434 | $822,251 | ▼ $29,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $427,688 | $730,095 | $1,157,783 |
| Land | $66,022 | - | $66,022 |
| Equipment | $3,379 | $845 | $4,224 |
| Other Assets Org | $7,378 | - | - |
| Name | Title |
|---|---|
| Yvonne Lewis | President |
| Julia Lewis | Secretary |
| Stanley Lewis | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $289,960 |
| Salaries, Compensation, and Employee Benefits | $64,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $52,758 | - | - | $52,758 |
| Other Salaries and Wages | $47,444 | - | - | $47,444 |
| Depreciation Depletion | $35,476 | - | - | $35,476 |
| Fees for Services Other | $35,385 | - | - | $35,385 |
| Insurance | $21,174 | - | - | $21,174 |
| Fees for Services Management | $18,212 | - | - | $18,212 |
| Advertising | $11,757 | - | - | $11,757 |
| All Other Expenses | $11,144 | - | - | $11,144 |
| Other Employee Benefits | $10,727 | - | - | $10,727 |
| Other Expenses | $7,126 | - | - | $7,126 |
| Payroll Taxes | $6,543 | - | - | $6,543 |
| Office Expenses | $3,904 | - | - | $3,904 |
| Fees for Services Accounting | $3,636 | - | - | $3,636 |
| Conferences and Meetings | $2,610 | - | - | $2,610 |
| Total Functional Expenses | $354,674 | $0 | $0 | $354,674 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $354,674 |
| Total Expenses per Audited Statements | $354,674 |
| Total Expenses per Form 990 | $354,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $6,167 |
“Yvonne lewis julia lewis president secretary family relationship stanley lewis vice pres family relationship”
“Reviewed by director prior to filing. Reviewed and approved by board of directors at subsequent board meeting.”
“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 | 22526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE PROVISION OF SAFE, DECENT, AND SANITARY AFFORDABLE HOUSING TO LOWER INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J ALLEN MANAGEMENT |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2610 |
| 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 | 146 |
| IRS990/CYOtherExpensesAmt | 0 | 289960 |
| IRS990/CYOtherRevenueAmt | 0 | 42212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 310077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64714 |
| IRS990/CYTotalExpensesAmt | 0 | 354674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2272 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1563 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35476 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES 32 UNITS OF FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 354674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3636 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18212 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | YVONNE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STANLEY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 352435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21174 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 141757 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 136769 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52758 |
| IRS990/InterestGrp/TotalAmt | 0 | 52758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 730940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 532565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 497089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1228029 |
| 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 | TO FACILITATE THE PROVISION OF SAFE, DECENT, AND SANITARY AFFORDABLE HOUSING TO LOWER INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1239180 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1216405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -419071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -421310 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159808 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10727 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION AND REHABILITA |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6167 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEIGHBORHOOD NETWORK GRANT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41564 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 648 |
| IRS990/OtherRevenueTotalAmt | 0 | 42212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47444 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6543 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12900 |
| IRS990/PrincipalOfficerNm | 0 | YVONNE LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD SECTION 8 RENTAL ASSIST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 130 |
| IRS990/PYOtherExpensesAmt | 0 | 299548 |
| IRS990/PYOtherRevenueAmt | 0 | 32651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65730 |
| IRS990/PYTotalExpensesAmt | 0 | 365278 |
| IRS990/PYTotalRevenueAmt | 0 | 342861 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 310077 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TENANT CHARGES 11,072 NEIGHBORHOOD NETWORK GRANT 167,570 OTHER REVENUE 91 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 250188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1172782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 536 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 352289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32651 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34782 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 178733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1172782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 250188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1172782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1352051 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4224 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 354674 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66022 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66022 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 143269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14163 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7378 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 427688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 730095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1157783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 352435 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 497089 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 172834 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 354674 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6167 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 352435 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 352435 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 354674 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YVONNE LEWIS JULIA LEWIS PRESIDENT SECRETARY FAMILY RELATIONSHIP STANLEY LEWIS VICE PRES FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY DIRECTOR PRIOR TO FILING. REVIEWED AND APPROVED BY BOARD OF DIRECTORS AT SUBSEQUENT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.