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
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,549,369
No earlier filing loaded for comparison.
Net Assets
-$1,561,809
No earlier filing loaded for comparison.
Liabilities
$5,111,178
No earlier filing loaded for comparison.
Revenue
$324,617
No earlier filing loaded for comparison.
Expenses
$484,632
No earlier filing loaded for comparison.
Net Income
-$160,015
No earlier filing loaded for comparison.
Our mission is to provide affordable housing with supportive services to low income elderly or handicapped persons that will allow them to live independently. Our sole activity is providing housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,626,880 | $3,467,414 | ▼ $159,466 |
| Investments Program Related | $56,152 | $40,783 | ▼ $15,369 |
| Prepaid Expenses and Deferred Charges | $12,886 | $18,699 | ▲ $5,813 |
| Cash and Non-Interest-Bearing Accounts | $2,595 | $8,467 | ▲ $5,872 |
| Accounts Receivable | $23 | $776 | ▲ $753 |
| Total Assets | $3,711,834 | $3,549,369 | ▼ $162,465 |
| Other Assets Total | $13,298 | $13,230 | ▼ $68 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,085,312 | $5,085,312 | → $0 |
| Escrow Account Liability | $13,298 | $13,230 | ▼ $68 |
| Accounts Payable and Accrued Expenses | $13,438 | $11,279 | ▼ $2,159 |
| Deferred Revenue | $1,580 | $1,357 | ▼ $223 |
| Total Liabilities | $5,113,628 | $5,111,178 | ▼ $2,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,401,794 | $-1,561,809 | ▼ $160,015 |
| Total Net Assets Fund Balance | $-1,401,794 | $-1,561,809 | ▼ $160,015 |
| Total Liabilities and Net Assets / Fund Balance | $3,711,834 | $3,549,369 | ▼ $162,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,300,194 | $1,307,620 | $4,607,814 |
| Land | $163,990 | - | $163,990 |
| Equipment | $3,230 | $109,542 | $112,772 |
| Name | Title |
|---|---|
| Randy George | Chair |
| Alvin Williams | Director |
| Artrell Harris | Director |
| Carlton Wells | Director |
| James Maxwell | Director |
| Stanley Addison | Director |
| Oscar Williams | Financial Secretary |
| William Davis | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $484,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $149,829 | $16,648 | - | $166,477 |
| Occupancy | $80,614 | $8,957 | - | $89,571 |
| Fees for Services Management | $12,507 | $12,507 | - | $25,014 |
| All Other Expenses | $2,671 | $5,946 | - | $8,617 |
| Fees for Services Accounting | - | $7,165 | - | $7,165 |
| Other Expenses | $2,930 | $2,732 | - | $5,662 |
| Office Expenses | $2,767 | $2,767 | - | $5,534 |
| Advertising | $1,176 | - | - | $1,176 |
| Conferences and Meetings | $280 | $280 | - | $560 |
| Fees for Services Legal | $538 | - | - | $538 |
| Total Functional Expenses | $390,521 | $94,111 | $0 | $484,632 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $492,683 |
| Expenses per Audited Statements | $484,632 |
| Total Expenses per Form 990 | $484,632 |
| Expenses Not Reported on Form 990 | $8,051 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Organization employs a management company to oversee the day-to-day rental activities.”
“This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”
“This tax return was prepared the the external audit firm and reviewed by the management company. Once approved by the management company, the tax return is provided to the entire board for review prior to filing.”
“These questions are not applicable because we did not pay compensation to anyone meeting the description of these questions. However, the questions must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary.”
“These documents are maintainted at the Organizations corporate office see mailing address and made available upon request to parties at no charge.”
“This question is not applicable however, the question must be answered to electronically file. Accordingly, we checked No as we have not received correspondence from the IRS requiring back-up withholding.”
“The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.”
“The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. The Organization has filed all required tax returns in the required jurisdictions in a timely manner. The Organizations income and tax filings are subject to audit by various taxing authorities. The Organizations Federal Return of Organization Exempt from Income Tax Form 990s for the years ended December 31, 2017 through 2019 remain subject to examination by the Internal Revenue Service, generally for three years after they are filed.Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes and makes a determination regarding their likelihood of being upheld under review. Management has reviewed all sources of revenue and believes that none of the activities have produced income subject to tax on unrelated business income. Management believes that the Organizations operations have been conducted in accordance with its tax-exempt status, that all tax positions have been addressed and that there are no unrecorded tax liabilities. The Organization did not record any interest or penalties in the Statement of Activities or Statement of Financial Position as of and during the year ended December 31, 2020.”
“Rent free unit provided to on-site manager is shown as expense in the audited financial statements. In this tax return, the cost of the rent free unit is shown as a reduction in rental income.”
“See explanation for Part XI, Line 2d”
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 | 13438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide affordable housing with supportive services to low income elderly or handicapped persons that will allow them to live independently. Our sole activity is providing housing. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5946 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8617 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YARCO COMPANY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165614240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7920 WARD PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 560 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172 |
| IRS990/CYOtherExpensesAmt | 0 | 484632 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 484632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1580 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1357 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166477 |
| IRS990/Desc | 0 | The Organization operated a 41 unit apartment complex for very low-income elderly persons in Kansas City, Kansas pursuant to Section 202 of the National Housing Act. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13298 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13230 |
| IRS990/ExpenseAmt | 0 | 352460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7165 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 538 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12507 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12507 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/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/PersonNm | 0 | RANDY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OSCAR WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STANLEY ADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTRELL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALVIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLTON WELLS |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 324617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 56152 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 40783 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1413526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3626880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3467414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4880940 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to provide affordable housing with supportive services to low income elderly or handicapped persons that will allow them to live independently. Our sole activity is providing housing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5085312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5085312 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1401794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1561809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1401794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1561809 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8957 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13298 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Management company reimbursed expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating/Maintenance expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Service Coordinator expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Communication |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18699 |
| IRS990/PrincipalOfficerNm | 0 | RANDY GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental and ancillary Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324445 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Taxpayer also provides various social services and activities for its elderly residents. Specific services/activities include 1 mobile post office, 2 guest speakers and workshops on health and nutritional issues, and 3 other elderly cultural/educational/artistic outing and activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 480 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 505695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -186519 |
| IRS990/PYTotalExpensesAmt | 0 | 505695 |
| IRS990/PYTotalRevenueAmt | 0 | 319176 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160015 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 332496 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 324445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 318696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 317295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1593207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1295 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.43960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.43670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 700866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 180025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 173328 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185763 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178531 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174694 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 892341 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 180025 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 173328 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185763 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178531 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174694 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 892341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 324445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317295 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1593207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 324617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 319176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 317507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1594502 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3300194 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1307620 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4607814 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112772 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8051 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 484632 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 163990 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 163990 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8051 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8051 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 324617 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. The Organization has filed all required tax returns in the required jurisdictions in a timely manner. The Organizations income and tax filings are subject to audit by various taxing authorities. The Organizations Federal Return of Organization Exempt from Income Tax Form 990s for the years ended December 31, 2017 through 2019 remain subject to examination by the Internal Revenue Service, generally for three years after they are filed.Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes and makes a determination regarding their likelihood of being upheld under review. Management has reviewed all sources of revenue and believes that none of the activities have produced income subject to tax on unrelated business income. Management believes that the Organizations operations have been conducted in accordance with its tax-exempt status, that all tax positions have been addressed and that there are no unrecorded tax liabilities. The Organization did not record any interest or penalties in the Statement of Activities or Statement of Financial Position as of and during the year ended December 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rent free unit provided to on-site manager is shown as expense in the audited financial statements. In this tax return, the cost of the rent free unit is shown as a reduction in rental income. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | See explanation for Part XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | IV 2b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3467414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 484632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 324617 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 332668 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 492683 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This question is not applicable however, the question must be answered to electronically file. Accordingly, we checked No as we have not received correspondence from the IRS requiring back-up withholding. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization employs a management company to oversee the day-to-day rental activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | This tax return was prepared the the external audit firm and reviewed by the management company. Once approved by the management company, the tax return is provided to the entire board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | These questions are not applicable because we did not pay compensation to anyone meeting the description of these questions. However, the questions must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | These documents are maintainted at the Organizations corporate office see mailing address and made available upon request to parties at no charge. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 1c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a,b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3711834 |
| IRS990/TotalAssetsEOYAmt | 0 | 3549369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3711834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3549369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 390521 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 484632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5113628 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5111178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5113628 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5111178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1401794 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.