Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
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
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$496,840
Down $19,762 (-3.8%) from 2023
Net Assets
Down-$203,293
Down $32,112 (-19%) from 2023
Liabilities
Up$700,133
Up $12,350 (+1.8%) from 2023
Revenue
Down$99,150
Down $602 (-0.6%) from 2023
Expenses
Up$131,262
Up $32,709 (+33%) from 2023
Net Income
Down-$32,112
Down $33,311 (-2778%) from 2023
Low income housing for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $427,553 | $409,603 | ▼ $17,950 |
| Prepaid Expenses and Deferred Charges | $9,525 | $7,796 | ▼ $1,729 |
| Cash and Non-Interest-Bearing Accounts | $20,046 | $3,422 | ▼ $16,624 |
| Accounts Receivable | $932 | $1,488 | ▲ $556 |
| Total Assets | $516,602 | $496,840 | ▼ $19,762 |
| Other Assets Total | $58,546 | $74,531 | ▲ $15,985 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $679,200 | $679,200 | → $0 |
| Other Liabilities | $3,612 | $17,805 | ▲ $14,193 |
| Accounts Payable and Accrued Expenses | $4,874 | $2,595 | ▼ $2,279 |
| Deferred Revenue | $97 | $533 | ▲ $436 |
| Total Liabilities | $687,783 | $700,133 | ▲ $12,350 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-171,181 | $-203,293 | ▼ $32,112 |
| Total Net Assets Fund Balance | $-171,181 | $-203,293 | ▼ $32,112 |
| Total Liabilities and Net Assets / Fund Balance | $516,602 | $496,840 | ▼ $19,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $369,103 | $347,755 | $716,858 |
| Land | $40,500 | - | $40,500 |
| Other Assets Org | $7,200 | - | - |
| Name | Title |
|---|---|
| Yvonne Lewis | President |
| Julia Lewis | Secretary |
| Stanley Lewis | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $108,219 |
| Salaries, Compensation, and Employee Benefits | $23,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,236 | - | - | $21,236 |
| Fees for Services Other | $20,229 | - | - | $20,229 |
| Insurance | $19,410 | - | - | $19,410 |
| Depreciation Depletion | $17,950 | - | - | $17,950 |
| Fees for Services Accounting | $6,526 | - | - | $6,526 |
| Fees for Services Management | $6,175 | - | - | $6,175 |
| Other Expenses | $4,507 | - | - | $4,507 |
| Payroll Taxes | $1,807 | - | - | $1,807 |
| Office Expenses | $1,438 | - | - | $1,438 |
| All Other Expenses | $41 | - | - | $41 |
| Total Functional Expenses | $131,262 | $0 | $0 | $131,262 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $131,262 |
| Total Expenses per Audited Statements | $131,262 |
| Total Expenses per Form 990 | $131,262 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Excess Residual Receipts Reserve Liabilities | $13,918 |
| Federal Income Taxes | $3,615 |
| Misc. Current Liabilities | $272 |
“Yvonne lewis president family relationship stanley lewis vice president family relationship julia lewis secretary family relationship”
“Review and approve at board meeting.”
“UPON REQUEST.”
“Other fees: program service expenses 20,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,229.”
“Review and approve at board meeting.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1488 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING FOR THE ELDERLY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 108219 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23043 |
| IRS990/CYTotalExpensesAmt | 0 | 131262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 99150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 533 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17950 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES 11 UNITS OF SUBSIDIZED HOUSING FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6526 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6175 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20229 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| 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 | JULIA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STANLEY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YVONNE 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 99150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 409603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 757358 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOW INCOME HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 679200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 679200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -171181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -203293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -171181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -203293 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1438 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74531 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21236 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1807 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7796 |
| IRS990/PrincipalOfficerNm | 0 | YVONNE LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD SECTION 8 RENTAL A |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 80236 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18317 |
| IRS990/PYTotalExpensesAmt | 0 | 98553 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 99752 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 99150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 303803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5198 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 303803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 303803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 309344 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 369103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 347755 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 716858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 131262 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 46045 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4618 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL INCOME TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISC. CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EXCESS RESIDUAL RECEIPTS RESERVE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 99150 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 409603 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 74531 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 131262 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 99150 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 99150 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 131262 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YVONNE LEWIS PRESIDENT FAMILY RELATIONSHIP STANLEY LEWIS VICE PRESIDENT FAMILY RELATIONSHIP JULIA LEWIS SECRETARY FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW AND APPROVE AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER FEES: PROGRAM SERVICE EXPENSES 20,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEW AND APPROVE AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 777012108 |
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| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVONNE LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.