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
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$2,872,431
Down $131,507 (-4.4%) from 2012
Net Assets
Down-$1,005,259
Down $138,020 (-16%) from 2012
Liabilities
Up$3,877,690
Up $6,513 (+0.2%) from 2012
Revenue
$369,252
No earlier filing loaded for comparison.
Expenses
Up$507,272
Up $22,600 (+4.7%) from 2012
Net Income
-$138,020
No earlier filing loaded for comparison.
The mission of nba tucson housing, inc. Is to provide decent, safe, sanitary housing and supportive services that enhance the well-being and quality of life for very low income elderly persons.
To provide housing for elderly low-income persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,816,858 | $2,686,430 | ▼ $130,428 |
| Cash and Non-Interest-Bearing Accounts | $25,936 | $12,956 | ▼ $12,980 |
| Prepaid Expenses and Deferred Charges | $5,552 | $5,908 | ▲ $356 |
| Accounts Receivable | $3,482 | $1,563 | ▼ $1,919 |
| Total Assets | $3,003,938 | $2,872,431 | ▼ $131,507 |
| Other Assets Total | $152,110 | $165,574 | ▲ $13,464 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,813,400 | $3,813,400 | → $0 |
| Accounts Payable and Accrued Expenses | $29,642 | $36,143 | ▲ $6,501 |
| Other Liabilities | $28,135 | $28,147 | ▲ $12 |
| Total Liabilities | $3,871,177 | $3,877,690 | ▲ $6,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-867,239 | $-1,005,259 | ▼ $138,020 |
| Total Net Assets Fund Balance | $-867,239 | $-1,005,259 | ▼ $138,020 |
| Total Liabilities and Net Assets / Fund Balance | $3,003,938 | $2,872,431 | ▼ $131,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,298,900 | $1,200,929 | - |
| Other Land Buildings | $81,314 | $59,618 | - |
| Land | $305,000 | - | - |
| Equipment | $1,216 | $32,659 | - |
| Other Assets Org | $21,298 | - | - |
| Name | Title |
|---|---|
| Jim Murphy | President |
| Tom Cowdry | Vice President |
| Bill Estes Iii | Director |
| Carl Jorgensen | Director |
| Frances Orman | Director |
| Marcha Talton | Director |
| William Willis | Director |
| Joy Taylor | Secretary |
| Karen Fields | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $374,392 |
| Salaries, Compensation, and Employee Benefits | $132,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $138,410 | - | - | $138,410 |
| Other Salaries and Wages | $100,805 | - | - | $100,805 |
| All Other Expenses | $33,200 | - | - | $33,200 |
| Fees for Services Management | $27,360 | - | - | $27,360 |
| Other Employee Benefits | $21,039 | - | - | $21,039 |
| Office Expenses | $17,571 | - | - | $17,571 |
| Other Expenses | $14,999 | - | - | $14,999 |
| Fees for Services Accounting | $12,345 | - | - | $12,345 |
| Insurance | $11,679 | - | - | $11,679 |
| Payroll Taxes | $11,036 | - | - | $11,036 |
| Conferences and Meetings | $2,099 | - | - | $2,099 |
| Fees for Services Legal | $1,073 | - | - | $1,073 |
| Advertising | $29 | - | - | $29 |
| Total Functional Expenses | $507,272 | $0 | $0 | $507,272 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $507,272 |
| Total Expenses per Audited Statements | $507,272 |
| Total Expenses per Form 990 | $507,272 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $12,658 |
| Minimum Capital Investment | $9,250 |
| Miscellaneous Liabilities | $5,849 |
| Prepaid Revenue | $390 |
“Management duties are performed by biltmore properties, inc.”
“A copy of form 990 is provided to the organization's governing body for review before it is filed.”
“Governing documents and financial statements are available upon request.”
“The board of directors works with the management company to select the independent auditor and oversee the audit.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR ELDERLY LOW-INCOME PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33200 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BILTMORE PROPERTIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029970013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2330 W MISSION LN STE 10 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12956 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214 |
| IRS990/CYOtherExpensesAmt | 0 | 374392 |
| IRS990/CYOtherRevenueAmt | 0 | 3491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132880 |
| IRS990/CYTotalExpensesAmt | 0 | 507272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138410 |
| IRS990/Desc | 0 | PROVIDED HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 507272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12345 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1073 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27360 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27360 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCES ORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCHA TALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL ESTES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM COWDRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 205061 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 369252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11679 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1293206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2816858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2686430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3979636 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | TO PROVIDE HOUSING FOR ELDERLY LOW-INCOME PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3813400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3813400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -867239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1005259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165574 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21039 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY CONTRACT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3491 |
| IRS990/OtherRevenueTotalAmt | 0 | 3491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100805 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11036 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5908 |
| IRS990/PrincipalOfficerNm | 0 | JIM MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 211466 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 189 |
| IRS990/PYOtherExpensesAmt | 0 | 355917 |
| IRS990/PYOtherRevenueAmt | 0 | 414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128755 |
| IRS990/PYTotalExpensesAmt | 0 | 484672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 365845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138020 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 164191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 205061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1078088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 976 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 764918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4748 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1078088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1078088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1083812 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2298900 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1200929 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3499829 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32659 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 33875 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 507272 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 305000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 305000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 115528 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 21298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT'S SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 140932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MINIMUM CAPITAL INVESTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MISCELLANEOUS LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PREPAID REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 369252 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2686430 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 165574 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 507272 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28147 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 369252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 369252 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 507272 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DUTIES ARE PERFORMED BY BILTMORE PROPERTIES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS WORKS WITH THE MANAGEMENT COMPANY TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3003938 |
| IRS990/TotalAssetsEOYAmt | 0 | 2872431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3003938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2872431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 205061 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 507272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 507272 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3871177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3877690 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3871177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3877690 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -867239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1005259 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 507272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 160486 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 369252 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3003938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2872431 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -867239 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1005259 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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