Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$557,882
Down $9,335 (-1.6%) from 2016
Net Assets
Down-$126,077
Down $3,730 (-3.0%) from 2016
Liabilities
Down$683,959
Down $5,605 (-0.8%) from 2016
Revenue
Up$93,858
Up $3,257 (+3.6%) from 2016
Expenses
Down$97,588
Down $23,391 (-19%) from 2016
Net Income
Up-$3,730
Up $26,648 (+88%) from 2016
Low income housing for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $500,499 | $483,751 | ▼ $16,748 |
| Prepaid Expenses and Deferred Charges | $4,128 | $7,213 | ▲ $3,085 |
| Cash and Non-Interest-Bearing Accounts | $699 | $721 | ▲ $22 |
| Total Assets | $567,217 | $557,882 | ▼ $9,335 |
| Other Assets Total | $61,891 | $66,197 | ▲ $4,306 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $679,200 | $679,200 | → $0 |
| Other Liabilities | $2,616 | $2,591 | ▼ $25 |
| Accounts Payable and Accrued Expenses | $7,743 | $2,162 | ▼ $5,581 |
| Deferred Revenue | $5 | $6 | ▲ $1 |
| Total Liabilities | $689,564 | $683,959 | ▼ $5,605 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-122,347 | $-126,077 | ▼ $3,730 |
| Total Net Assets Fund Balance | $-122,347 | $-126,077 | ▼ $3,730 |
| Total Liabilities and Net Assets / Fund Balance | $567,217 | $557,882 | ▼ $9,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $443,251 | $225,607 | $668,858 |
| Land | $40,500 | - | $40,500 |
| Other Assets Org | $2,889 | - | - |
| Name | Title |
|---|---|
| Yvonne Lewis | President |
| Julia Lewis | Secretary |
| Stanley Lewis | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $72,348 |
| Salaries, Compensation, and Employee Benefits | $25,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,183 | - | - | $22,183 |
| Fees for Services Other | $20,324 | - | - | $20,324 |
| Depreciation Depletion | $16,748 | - | - | $16,748 |
| Insurance | $8,942 | - | - | $8,942 |
| Fees for Services Management | $7,047 | - | - | $7,047 |
| Fees for Services Accounting | $2,737 | - | - | $2,737 |
| All Other Expenses | $2,224 | - | - | $2,224 |
| Payroll Taxes | $1,902 | - | - | $1,902 |
| Other Expenses | $1,487 | - | - | $1,487 |
| Office Expenses | $1,485 | - | - | $1,485 |
| Other Employee Benefits | $1,155 | - | - | $1,155 |
| Conferences and Meetings | $854 | - | - | $854 |
| Total Functional Expenses | $97,588 | $0 | $0 | $97,588 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $97,588 |
| Total Expenses per Audited Statements | $97,588 |
| Total Expenses per Form 990 | $97,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $2,591 |
“Yvonne lewis president family relationship stanley lewis julia lewis vice pres secretary family relationship”
“Review and approve at board meeting.”
“UPON REQUEST.”
“Audit expense 8,849 0 0 contracts 1,533 0 0 exterminating contract 730 0 0 grounds contract 6,000 0 0 security contract 3,090 0 0 legal fees 122 0 0 total 20,324 0 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2162 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING FOR THE ELDERLY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2224 |
| 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 | 699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 854 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 854 |
| 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 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 72348 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25240 |
| IRS990/CYTotalExpensesAmt | 0 | 97588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16748 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES 11 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 | 97588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2737 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2737 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7047 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7047 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20324 |
| 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 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 93858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 483751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 709358 |
| 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 | LOW INCOME HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 679200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 679200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -122347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -126077 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1155 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION & REHAB |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22183 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4128 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7213 |
| 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/Desc | 2 | VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 92579 |
| IRS990/PYOtherRevenueAmt | 0 | 57 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28400 |
| IRS990/PYTotalExpensesAmt | 0 | 120979 |
| IRS990/PYTotalRevenueAmt | 0 | 90601 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3730 |
| 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 | 93828 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TENANT CHARGES 210 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 293331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 254 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 293331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 293331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 293795 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 443251 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 225607 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 668858 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 97588 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37781 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25527 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2889 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 93858 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 483751 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 66197 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 97588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2591 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 93858 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 93858 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 97588 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YVONNE LEWIS PRESIDENT FAMILY RELATIONSHIP STANLEY LEWIS JULIA LEWIS VICE PRES SECRETARY FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW AND APPROVE AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUDIT EXPENSE 8,849 0 0 CONTRACTS 1,533 0 0 EXTERMINATING CONTRACT 730 0 0 GROUNDS CONTRACT 6,000 0 0 SECURITY CONTRACT 3,090 0 0 LEGAL FEES 122 0 0 TOTAL 20,324 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MINISTRY IN ACTION LIVING CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LEWIS-TORAN RETIREMENT COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | OMNI RESIDENCE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 751956439 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 752690333 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 421566404 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1390 BROADWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1390 BROADWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1390 BROADWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BEAUMONT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BEAUMONT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | BEAUMONT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 777012108 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 777012108 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 777012108 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 567217 |
| IRS990/TotalAssetsEOYAmt | 0 | 557882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 567217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 557882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 97588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 689564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 683959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 689564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 683959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -122347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -126077 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93828 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93828 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 93858 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 567217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 557882 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -122347 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -126077 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVONNE LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4098338947 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEACEFUL HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAC |
| ReturnHeader/Filer/EIN | 0 | 752968125 |
| ReturnHeader/Filer/PhoneNum | 0 | 4098338947 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1390 BROADWAY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3FA6B1F2686BB45C3826A88A5968E42EF562B40E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B1D31E76CD1C70699A781690D44F456F7344810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760154479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FMW PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1150 NORTH ELEVENTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 777021207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098383755 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY S WHIDDON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-27T09:44:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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