Civic Intelligence

Stovall Development Corporation

EIN 95-2542353 • 501(c)3 • Los Angeles, CA

Profile

Elderly tenant assistance prog

C/O 3460 S BroadwayLos Angeles, CA 90007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

5.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$17,357,224

Up $126,390 (+0.7%) from 2024

Liabilities

Down

$9,752,169

Down $242,044 (-2.4%) from 2024

Net Assets

Up

$7,605,055

Up $368,434 (+5.1%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$4,436,638

Up $214,235 (+5.1%) from 2024

Expenses

Up

$4,068,204

Up $999,851 (+33%) from 2024

Net Income

Down

$368,434

Down $785,616 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,236,942Liabilities 2011: $8,247,953Net Assets 2011: $988,9892011Assets 2012: $8,972,940Liabilities 2012: $8,052,826Net Assets 2012: $920,1142012Assets 2013: $8,824,399Liabilities 2013: $7,808,342Net Assets 2013: $1,016,0572013Assets 2014: $8,803,993Liabilities 2014: $7,660,432Net Assets 2014: $1,143,5612014Assets 2015: $13,201,554Liabilities 2015: $11,763,393Net Assets 2015: $1,438,1612015Assets 2016: $13,844,221Liabilities 2016: $12,441,031Net Assets 2016: $1,403,1902016Assets 2017: $12,844,250Liabilities 2017: $11,458,007Net Assets 2017: $1,386,2432017Assets 2018: $12,575,226Liabilities 2018: $11,308,459Net Assets 2018: $1,266,7672018Assets 2019: $12,411,754Liabilities 2019: $11,065,904Net Assets 2019: $1,345,8502019Assets 2020: $12,359,205Liabilities 2020: $10,918,361Net Assets 2020: $1,440,8442020Assets 2021: $14,125,179Liabilities 2021: $10,708,837Net Assets 2021: $3,416,3422021Assets 2022: $15,224,162Liabilities 2022: $10,429,043Net Assets 2022: $4,795,1192022Assets 2023: $16,309,217Liabilities 2023: $10,226,646Net Assets 2023: $6,082,5712023Assets 2024: $17,230,834Liabilities 2024: $9,994,213Net Assets 2024: $7,236,6212024Assets 2025: $17,357,224Liabilities 2025: $9,752,169Net Assets 2025: $7,605,0552025

Highlighted filing

2025

Assets$17,357,224
Liabilities$9,752,169
Net Assets$7,605,055
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,701,9952011Expenses 2012: $1,956,6462012Expenses 2013: $1,768,5562013Revenue 2014: $1,823,494Expenses 2014: $1,695,990Net Income 2014: $127,5042014Revenue 2015: $3,472,309Expenses 2015: $3,177,710Net Income 2015: $294,5992015Revenue 2016: $2,330,866Expenses 2016: $2,365,837Net Income 2016: -$34,9712016Revenue 2017: $2,365,389Expenses 2017: $2,382,335Net Income 2017: -$16,9462017Revenue 2018: $2,411,385Expenses 2018: $2,530,860Net Income 2018: -$119,4752018Revenue 2019: $2,441,348Expenses 2019: $2,362,265Net Income 2019: $79,0832019Revenue 2020: $2,530,087Expenses 2020: $2,435,093Net Income 2020: $94,9942020Revenue 2021: $4,447,103Expenses 2021: $2,471,605Net Income 2021: $1,975,4982021Revenue 2022: $3,956,852Expenses 2022: $2,578,075Net Income 2022: $1,378,7772022Revenue 2023: $4,075,119Expenses 2023: $2,787,667Net Income 2023: $1,287,4522023Revenue 2024: $4,222,403Expenses 2024: $3,068,353Net Income 2024: $1,154,0502024Revenue 2025: $4,436,638Expenses 2025: $4,068,204Net Income 2025: $368,4342025

Highlighted filing

2025

Revenue$4,436,638
Expenses$4,068,204
Net Income$368,434
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,357,224
Liabilities
$9,752,169
Net assets
$7,605,055
Revenue
$4,436,638
Expenses
$4,068,204
Net income
$368,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$9.75$7.61$4.44$4.07$0.37
2024Summary only. Only limited summary data is available for this year.$17.2$9.99$7.24$4.22$3.07$1.15
2023Summary only. Only limited summary data is available for this year.$16.3$10.2$6.08$4.08$2.79$1.29
2022Summary only. Only limited summary data is available for this year.$15.2$10.4$4.80$3.96$2.58$1.38
2021Summary only. Only limited summary data is available for this year.$14.1$10.7$3.42$4.45$2.47$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$10.9$1.44$2.53$2.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$11.1$1.35$2.44$2.36$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$11.3$1.27$2.41$2.53$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.5$1.39$2.37$2.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$12.4$1.40$2.33$2.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$13.2$11.8$1.44$3.47$3.18$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.80$7.66$1.14$1.82$1.70$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$7.81$1.02$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$8.05$0.92$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$8.25$0.99$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,436,638
Mission and Program Overview

Mission

Elderly tenant assistance prog

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,279,717$6,828,762▼ $450,955
Cash and Non-Interest-Bearing Accounts$1,629,092$1,930,775▲ $301,683
Intangible Assets$1,430,157$1,374,255▼ $55,902
Prepaid Expenses and Deferred Charges$70,662$121,264▲ $50,602
Pledges and Grants Receivable-$25,439-
Accounts Receivable$5,483$8,544▲ $3,061
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$17,230,834$17,357,224▲ $126,390
Other Assets Total$6,815,723$7,068,185▲ $252,462
Liabilities
Other Liabilities$9,882,210$9,642,634▼ $239,576
Accounts Payable and Accrued Expenses$111,008$105,994▼ $5,014
Deferred Revenue$995$3,541▲ $2,546
Total Liabilities$9,994,213$9,752,169▼ $242,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,236,621$7,605,055▲ $368,434
Total Net Assets Fund Balance$7,236,621$7,605,055▲ $368,434
Total Liabilities and Net Assets / Fund Balance$17,230,834$17,357,224▲ $126,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,608,100$12,504,268$19,112,368
Land$220,662-$220,662
Other Assets Org$4,841,126--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Richard WashingtonPresident
Loretta GillettVice President
Alice SuttonDirector
Eva SuttonDirector
Quaford ColemanDirector
Regina DobbinsDirector
Rene AndersonDirector
Solomon BanksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,435,046
Program Service Revenue
$938,588
Investment Income
$44,091
Other Revenue
$18,913
Change in Net Assets
$368,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,436,638
Total Revenue per Audited Statements
$4,436,638
Total Revenue per Form 990
$4,436,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,068,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$434,908--$434,908
Other Expenses$347,716--$347,716
Interest$344,928--$344,928
Total Functional Expenses$4,068,204$0$0$4,068,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,068,204
Total Expenses per Audited Statements$4,068,204
Total Expenses per Form 990$4,068,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
1st Mortgage Red Mortgage$9,333,903
Short Term Portin Lt$249,832
Tenant deposits$58,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management Company takes care of repairs, maintenance and opertions including collecting tenant rents and request for HUD Section 8 Subsidies. The Management Company also provides accounting support and pays the bills for the entity.”

Form 990, Part VI, Section B, Line 11B

“The Management Company reviews the tax returns and it then gets approvals from the President who then signs the electronic filing authorization signifying his approval for filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stovall Development Corporation
EIN
95-2542353
Phone
3232311104
Address
C/O 3460 S BROADWAY, LOS ANGELES, CA 90007

Signing Officer

Name
Richard Washington
Title
President
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
HODGES & HAMMONS CPAs INC
Address
8616 La Tijera Blvd suite 505, LOS ANGELES, CA 90045
Preparer
Paul R Hammons CPA Esq
Phone
3106450295
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AMORTIZATION: Column (A) - Total = $55902; Column (B) - Program Services = $55902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SERVICE COORDINATOR: Column (A) - Total = $96276; Column (B) - Program Services = $96276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $282730; Column (B) - Program Services = $282730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06828762
IRS990/LandBldgEquipCostOrOtherBssAmt019333030
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELDERLY TENANT ASSISTANCE PROG
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07236621
IRS990/NetAssetsOrFundBalancesEOYAmt07605055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07236621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07605055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06815723
IRS990/OtherAssetsTotalGrp/EOYAmt07068185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & OPERATIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3TAXES AND INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01878452
IRS990/OtherExpensesGrp/ProgramServicesAmt1611245
IRS990/OtherExpensesGrp/ProgramServicesAmt2450955
IRS990/OtherExpensesGrp/ProgramServicesAmt3347716
IRS990/OtherExpensesGrp/TotalAmt01878452
IRS990/OtherExpensesGrp/TotalAmt1611245
IRS990/OtherExpensesGrp/TotalAmt2450955
IRS990/OtherExpensesGrp/TotalAmt3347716
IRS990/OtherLiabilitiesGrp/BOYAmt09882210
IRS990/OtherLiabilitiesGrp/EOYAmt09642634
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018913
IRS990/OtherRevenueTotalAmt018913
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121264
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03404610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03068353
IRS990/PYOtherRevenueAmt011892
IRS990/PYProgramServiceRevenueAmt0753426
IRS990/PYRevenuesLessExpensesAmt01154050
IRS990/PYTotalExpensesAmt03068353
IRS990/PYTotalRevenueAmt04222403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0368434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04373634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04158036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04041862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03897483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04436904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020907919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021138115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt020907919
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04373634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04158036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04041862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03897483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04436904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020907919
IRS990ScheduleA/TotalSupportAmt021138115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06608100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012504268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019112368
IRS990ScheduleD/ExpensesSubtotalAmt04068204
IRS990ScheduleD/LandGrp/BookValueAmt0220662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22097839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34841126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2R&R ACCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE FMT II
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09333903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc01ST MORTGAGE RED MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM PORTIN LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant deposits
IRS990ScheduleD/RevenueSubtotalAmt04436638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06828762
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07068185
IRS990ScheduleD/TotalExpensesPerForm990Amt04068204
IRS990ScheduleD/TotalLiabilityAmt09642634
IRS990ScheduleD/TotalRevenuePerForm990Amt04436638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04436638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04068204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management Company takes care of repairs, maintenance and opertions including collecting tenant rents and request for HUD Section 8 Subsidies. The Management Company also provides accounting support and pays the bills for the entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Management Company reviews the tax returns and it then gets approvals from the President who then signs the electronic filing authorization signifying his approval for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMORTIZATION: Column (A) - Total = $55902; Column (B) - Program Services = $55902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE COORDINATOR: Column (A) - Total = $96276; Column (B) - Program Services = $96276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES: Column (A) - Total = $282730; Column (B) - Program Services = $282730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017230834
IRS990/TotalAssetsEOYAmt017357224
IRS990/TotalAssetsGrp/BOYAmt017230834
IRS990/TotalAssetsGrp/EOYAmt017357224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03435046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04068204
IRS990/TotalFunctionalExpensesGrp/TotalAmt04068204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09994213
IRS990/TotalLiabilitiesEOYAmt09752169
IRS990/TotalLiabilitiesGrp/BOYAmt09994213
IRS990/TotalLiabilitiesGrp/EOYAmt09752169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07236621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07605055
IRS990/TotalProgramServiceExpensesAmt04068204
IRS990/TotalProgramServiceRevenueAmt0938588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01001592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04436638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017230834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017357224
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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