Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-2641221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$42,120,696
Up $1,064,588 (+2.6%) from 2019
Net Assets
Up$17,028,607
Up $1,032,267 (+6.5%) from 2019
Liabilities
Up$25,092,089
Up $32,321 (+0.1%) from 2019
Revenue
Down$1,255,204
Down $21,639 (-1.7%) from 2019
Expenses
Down$105,937
Down $10,008 (-8.6%) from 2019
Net Income
Down$1,149,267
Down $11,631 (-1.0%) from 2019
Organized to acquire, rehabilitate, sell or operate affordable housing for moderate to low-income, elderly or families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,873,784 | $19,383,486 | ▼ $490,298 |
| Investments in Publicly Traded Securities | $16,269,382 | $17,661,729 | ▲ $1,392,347 |
| Rtn Earn Endowment Incm Other Fnds | $15,996,340 | $17,028,607 | ▲ $1,032,267 |
| Investments Program Related | $3,173,124 | $3,143,706 | ▼ $29,418 |
| Accounts Receivable | $1,400,000 | $1,400,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $249,818 | $296,594 | ▲ $46,776 |
| Other Notes and Loans Receivable, Net | $90,000 | $207,000 | ▲ $117,000 |
| Total Assets | $41,056,108 | $42,120,696 | ▲ $1,064,588 |
| Other Assets Total | - | $28,181 | - |
| Liabilities | |||
| Other Liabilities | $23,567,098 | $23,482,092 | ▼ $85,006 |
| Mortgage Notes Payable Secured by Investment Property | $1,400,000 | $1,400,000 | → $0 |
| Unsecured Notes Loans Payable | $90,000 | $207,000 | ▲ $117,000 |
| Accounts Payable and Accrued Expenses | $2,670 | $2,997 | ▲ $327 |
| Total Liabilities | $25,059,768 | $25,092,089 | ▲ $32,321 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,996,340 | $17,028,607 | ▲ $1,032,267 |
| Total Liabilities and Net Assets / Fund Balance | $41,056,108 | $42,120,696 | ▲ $1,064,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,398,866 | $1,396,447 | $17,795,313 |
| Land | $2,601,300 | - | $2,601,300 |
| Equipment | $110,820 | $1,680 | $112,500 |
| Investment Program Related Org | $-877 | - | - |
| Name | Title |
|---|---|
| Elliot L Shelton | President & |
| Isaac Salzberg | Director |
| Joshua Genet | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $55,108 |
| Salaries, Compensation, and Employee Benefits | $50,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,005 | - | - | $35,005 |
| Insurance | $13,630 | $1,498 | - | $15,128 |
| Payroll Taxes | $11,118 | - | - | $11,118 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Interest | $5,010 | - | - | $5,010 |
| Other Employee Benefits | $4,706 | - | - | $4,706 |
| Other Expenses | $1,878 | $1,877 | - | $3,755 |
| All Other Expenses | $1,206 | $103 | - | $1,309 |
| Office Expenses | $192 | - | - | $192 |
| Total Functional Expenses | $89,805 | $16,132 | $0 | $105,937 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Central Al 10apts | $12,917,413 |
| Kings Daughters Court | $5,764,419 |
| Parkway Villa | $2,751,004 |
| Dunn Village | $2,049,256 |
“The president reviews the form 990 when received from the cpa office. If there are no questions, signs and mail the return.”
“Top management regularly and consistently monitor and enforce compliance with the policy.”
“UPON REQUEST.”
“The organization's mission is assisting homeless and low-income seniors and families with housing and the provision of educational and life-enrichment services. The organization is a managing general partner and managing or sole member in 20 low income housing projects.”
“Dunn village -25,000 kings daughters -92,000 total -117,000”
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 | 2670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1400000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1400000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO ACQUIRE, REHABILITATE, SELL OR OPERATE AFFORDABLE HOUSING FOR MODERATE TO LOW-INCOME, ELDERLY OR FAMILIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1309 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSHUA GENET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102015990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 AVE OF THE STARS SUITE 2300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90067 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296594 |
| 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 | 1063042 |
| IRS990/CYOtherExpensesAmt | 0 | 55108 |
| IRS990/CYOtherRevenueAmt | 0 | -263041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1149267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50829 |
| IRS990/CYTotalExpensesAmt | 0 | 105937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1255204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS ASSISTING HOMELESS AND LOW-INCOME SENIORS AND FAMILIES WITH HOUSING AND THE PROVISION OF EDUCATIONAL AND LIFE-ENRICHMENT SERVICES. THE ORGANIZATION IS A MANAGING GENERAL PARTNER AND MANAGING OR SOLE MEMBER IN 20 LOW INCOME HOUSING PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 89805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | JOSHUA GENET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISAAC SALZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLIOT L SHELTON |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67969 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5968485 |
| IRS990/GrossReceiptsAmt | 0 | 12570976 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5097818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5010 |
| IRS990/InterestGrp/TotalAmt | 0 | 5010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 995073 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 995073 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3173124 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3143706 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16269382 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17661729 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1398127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19873784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19383486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20781613 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5900516 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5415256 |
| 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'S MISSION IS ASSISTING HOMELESS AND LOW-INCOME SENIORS AND FAMILIES WITH HOUSING AND THE PROVISION OF EDUCATIONAL AND LIFE-ENRICHMENT SERVICES. THE ORGANIZATION IS A MANAGING GENERAL PARTNER AND MANAGING OR SOLE MEMBER IN 20 LOW INCOME HOUSING PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15996340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17028607 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67969 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 67969 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -317438 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -317438 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28181 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -117000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4706 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKMEN'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITY |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3755 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23567098 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23482092 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GUARANTEED FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31397 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 23000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23000 |
| IRS990/OtherRevenueTotalAmt | 0 | 54397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35005 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 90000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 207000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11118 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELLIOT L SHELTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTIVE SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 315780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 400000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 926347 |
| IRS990/PYOtherExpensesAmt | 0 | 115945 |
| IRS990/PYOtherRevenueAmt | 0 | -882046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 832542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1160898 |
| IRS990/PYTotalExpensesAmt | 0 | 115945 |
| IRS990/PYTotalRevenueAmt | 0 | 1276843 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1149267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -317438 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 455203 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 15996340 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17028607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 400000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 995073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 812930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 879769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 907100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4446826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5553021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5817201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4346250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 658600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16399572 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 109775 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29674 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41166 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 390792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 571407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 995073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 812930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 851954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 879769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 907100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4446826 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.27000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 53397 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29552 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 82949 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17370979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5553021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6326976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4375924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415292 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17370979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6601491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7169458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5227878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1579535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1322392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21900754 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16398866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1396447 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17795313 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1400242 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 568113 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 484646 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 400000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 165137 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 128852 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | -103 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | -122 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | -385 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 9 | -476 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 10 | -521 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 11 | -800 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 12 | -877 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CENTRAL AL 10 APTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | KINGS DAUGHTERS COURT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | INVESTMENT - OTHER |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | BONNIE BRAE VILLAGE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | PARKWAY VILLA |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | DUNN VILLAGE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | HOTEL PRESIDENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | LAS FLORES VILLAGE PARTNERS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 8 | RSF VILLAGE PARTNERS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 9 | LAS VENTANAS VILLAGE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 10 | COVERED BRIDGE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 11 | BONNIE BRAE VILLATE PARTNERS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 12 | MIRAMAR VILLAGE PARTNERS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 10 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 11 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 12 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2601300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2601300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12917413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5764419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2751004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2049256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CENTRAL AL 10APTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | KINGS DAUGHTERS COURT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PARKWAY VILLA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUNN VILLAGE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19110986 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3143706 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23482092 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS ASSISTING HOMELESS AND LOW-INCOME SENIORS AND FAMILIES WITH HOUSING AND THE PROVISION OF EDUCATIONAL AND LIFE-ENRICHMENT SERVICES. THE ORGANIZATION IS A MANAGING GENERAL PARTNER AND MANAGING OR SOLE MEMBER IN 20 LOW INCOME HOUSING PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE FORM 990 WHEN RECEIVED FROM THE CPA OFFICE. IF THERE ARE NO QUESTIONS, SIGNS AND MAIL THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOP MANAGEMENT REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUNN VILLAGE -25,000 KINGS DAUGHTERS -92,000 TOTAL -117,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ALFA COVERED BRIDGE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PARKWAY VILLA APARTMENTS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CENTRAL AL 10 APARTMENTS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | DUNN VILLAGE APARTMENTS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | KINGS DAUGHTERS COURT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 752641221 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 813918776 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 813935836 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 820992786 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 4 | 824502695 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | KY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 4 | WV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | AFFORDABLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | AFFORDABLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | AFFORDABLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | AFFORDABLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 4 | AFFORDABLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 4909 COVERED BRIDGE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 101 PENNER DR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 304 16TH PLACE SW |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 100 SAWYER CIRCLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 4 | 116 E KING ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | LEITCHFIELD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | BIRMINGHAM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | DUNN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 4 | MARTINSBURG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | NC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.