Civic Intelligence

Stovall Housing Corporation

EIN 95-3853446 • 501(c)3 • Los Angeles, CA

Profile

Elderly tenant assist. Program

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,457,708

Up $281,601 (+3.9%) from 2024

Liabilities

Down

$4,247,854

Down $133,184 (-3.0%) from 2024

Net Assets

Up

$3,209,854

Up $414,785 (+15%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$2,339,003

Up $108,173 (+4.8%) from 2024

Expenses

Up

$1,924,218

Up $597,350 (+45%) from 2024

Net Income

Down

$414,785

Down $489,177 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,534,646Liabilities 2011: $4,990,325Net Assets 2011: -$1,455,6792011Assets 2012: $3,515,370Liabilities 2012: $4,893,389Net Assets 2012: -$1,378,0192012Assets 2013: $5,803,112Liabilities 2013: $7,129,069Net Assets 2013: -$1,325,9572013Assets 2014: $5,603,429Liabilities 2014: $6,950,712Net Assets 2014: -$1,347,2832014Assets 2015: $5,404,019Liabilities 2015: $6,854,042Net Assets 2015: -$1,450,0232015Assets 2016: $5,329,817Liabilities 2016: $6,733,896Net Assets 2016: -$1,404,0792016Assets 2017: $5,344,098Liabilities 2017: $6,616,250Net Assets 2017: -$1,272,1522017Assets 2018: $5,202,444Liabilities 2018: $6,475,105Net Assets 2018: -$1,272,6612018Assets 2019: $5,259,498Liabilities 2019: $6,378,993Net Assets 2019: -$1,119,4952019Assets 2020: $5,857,686Liabilities 2020: $5,468,663Net Assets 2020: $389,0232020Assets 2021: $6,086,881Liabilities 2021: $4,857,455Net Assets 2021: $1,229,4262021Assets 2022: $6,390,265Liabilities 2022: $4,641,235Net Assets 2022: $1,749,0302022Assets 2023: $6,400,941Liabilities 2023: $4,509,834Net Assets 2023: $1,891,1072023Assets 2024: $7,176,107Liabilities 2024: $4,381,038Net Assets 2024: $2,795,0692024Assets 2025: $7,457,708Liabilities 2025: $4,247,854Net Assets 2025: $3,209,8542025

Highlighted filing

2025

Assets$7,457,708
Liabilities$4,247,854
Net Assets$3,209,854
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,008,5012011Expenses 2012: $954,1832012Expenses 2013: $994,0252013Revenue 2014: $1,065,668Expenses 2014: $1,086,995Net Income 2014: -$21,3272014Revenue 2015: $1,080,703Expenses 2015: $1,183,443Net Income 2015: -$102,7402015Revenue 2016: $1,095,420Expenses 2016: $1,049,476Net Income 2016: $45,9442016Revenue 2017: $1,128,178Expenses 2017: $996,251Net Income 2017: $131,9272017Revenue 2018: $1,128,983Expenses 2018: $1,129,492Net Income 2018: -$5092018Revenue 2019: $1,168,054Expenses 2019: $1,014,888Net Income 2019: $153,1662019Revenue 2020: $2,546,065Expenses 2020: $1,037,547Net Income 2020: $1,508,5182020Revenue 2021: $2,060,896Expenses 2021: $1,220,492Net Income 2021: $840,4042021Revenue 2022: $2,086,411Expenses 2022: $1,566,807Net Income 2022: $519,6042022Revenue 2023: $2,129,026Expenses 2023: $1,986,950Net Income 2023: $142,0762023Revenue 2024: $2,230,830Expenses 2024: $1,326,868Net Income 2024: $903,9622024Revenue 2025: $2,339,003Expenses 2025: $1,924,218Net Income 2025: $414,7852025

Highlighted filing

2025

Revenue$2,339,003
Expenses$1,924,218
Net Income$414,785
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,457,708
Liabilities
$4,247,854
Net assets
$3,209,854
Revenue
$2,339,003
Expenses
$1,924,218
Net income
$414,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.46$4.25$3.21$2.34$1.92$0.41
2024Detailed filing. Detailed filing data is available for this year.$7.18$4.38$2.80$2.23$1.33$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.40$4.51$1.89$2.13$1.99$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.39$4.64$1.75$2.09$1.57$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.09$4.86$1.23$2.06$1.22$0.84
2020Detailed filing. Detailed filing data is available for this year.$5.86$5.47$0.39$2.55$1.04$1.51
2019Detailed filing. Detailed filing data is available for this year.$5.26$6.38$1.12$1.17$1.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.20$6.48$1.27$1.13$1.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.34$6.62$1.27$1.13$1.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.33$6.73$1.40$1.10$1.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.40$6.85$1.45$1.08$1.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.60$6.95$1.35$1.07$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$7.13$1.33$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$4.89$1.38$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$4.99$1.46$1.01
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
$2,339,003
Mission and Program Overview

Mission

Elderly tenant assist. Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,894,735$2,637,482▼ $257,253
Cash and Non-Interest-Bearing Accounts$1,041,887$514,725▼ $527,162
Intangible Assets$208,538$199,647▼ $8,891
Prepaid Expenses and Deferred Charges$30,582$30,476▼ $106
Accounts Receivable$1,927$2,747▲ $820
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$7,176,107$7,457,708▲ $281,601
Other Assets Total$2,998,438$4,072,631▲ $1,074,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,297,476$4,163,461▼ $134,015
Accounts Payable and Accrued Expenses$47,635$53,763▲ $6,128
Other Liabilities$30,448$30,484▲ $36
Deferred Revenue$5,479$146▼ $5,333
Total Liabilities$4,381,038$4,247,854▼ $133,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,795,069$3,209,854▲ $414,785
Total Net Assets Fund Balance$2,795,069$3,209,854▲ $414,785
Total Liabilities and Net Assets / Fund Balance$7,176,107$7,457,708▲ $281,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,638,706$5,876,893$7,515,599
Land$998,776-$998,776
Other Assets Org$33,576--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Richard WashingtonPresident
Loretta GillettVice President
Eva SuttonDirector
Naomi JohnsonDirector
Quaford ColemanDirector
Regina DobbinsDirector
Rene Combs AndersonDirector
Solomon BanksSecretary
Lou VaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,281
Program Service Revenue
$379,249
Investment Income
$23,705
Other Revenue
$19,768
Change in Net Assets
$414,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,003
Total Revenue per Audited Statements
$2,339,003
Total Revenue per Form 990
$2,339,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,924,218
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
Other Expenses$239,015--$239,015
All Other Expenses$221,310--$221,310
Interest$108,027--$108,027
Total Functional Expenses$1,924,218$0$0$1,924,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,924,218
Total Expenses per Audited Statements$1,924,218
Total Expenses per Form 990$1,924,218
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
Tenant Security Deposits$30,484
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 Housing Corporation
EIN
95-3853446
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
9
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 = $8891; Column (B) - Program Services = $8891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SERVICE COORDINATOR: Column (A) - Total = $80058; Column (B) - Program Services = $80058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $132361; Column (B) - Program Services = $132361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05876893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02894735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02637482
IRS990/LandBldgEquipCostOrOtherBssAmt08514375
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELDERLY TENANT ASSIST. PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04297476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04163461
IRS990/NetAssetsOrFundBalancesBOYAmt02795069
IRS990/NetAssetsOrFundBalancesEOYAmt03209854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02795069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03209854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02998438
IRS990/OtherAssetsTotalGrp/EOYAmt04072631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3TAXES & INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0843513
IRS990/OtherExpensesGrp/ProgramServicesAmt1257253
IRS990/OtherExpensesGrp/ProgramServicesAmt2255100
IRS990/OtherExpensesGrp/ProgramServicesAmt3239015
IRS990/OtherExpensesGrp/TotalAmt0843513
IRS990/OtherExpensesGrp/TotalAmt1257253
IRS990/OtherExpensesGrp/TotalAmt2255100
IRS990/OtherExpensesGrp/TotalAmt3239015
IRS990/OtherLiabilitiesGrp/BOYAmt030448
IRS990/OtherLiabilitiesGrp/EOYAmt030484
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019768
IRS990/OtherRevenueTotalAmt019768
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030476
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01821842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01326868
IRS990/PYOtherRevenueAmt017574
IRS990/PYProgramServiceRevenueAmt0368644
IRS990/PYRevenuesLessExpensesAmt0903962
IRS990/PYTotalExpensesAmt01326868
IRS990/PYTotalRevenueAmt02230830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0414785
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/CurrentTaxYearAmt02295530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02190486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02095678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02066612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02041629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010689935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010846166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt010689935
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02295530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02190486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02095678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02066612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02041629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010689935
IRS990ScheduleA/TotalSupportAmt010846166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01638706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05876893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07515599
IRS990ScheduleD/ExpensesSubtotalAmt01924218
IRS990ScheduleD/LandGrp/BookValueAmt0998776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0998776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21186967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32748223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt433576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02339003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02637482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04072631
IRS990ScheduleD/TotalExpensesPerForm990Amt01924218
IRS990ScheduleD/TotalLiabilityAmt030484
IRS990ScheduleD/TotalRevenuePerForm990Amt02339003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02339003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01924218
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 = $8891; Column (B) - Program Services = $8891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE COORDINATOR: Column (A) - Total = $80058; Column (B) - Program Services = $80058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES: Column (A) - Total = $132361; Column (B) - Program Services = $132361; 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/TotalAssetsBOYAmt07176107
IRS990/TotalAssetsEOYAmt07457708
IRS990/TotalAssetsGrp/BOYAmt07176107
IRS990/TotalAssetsGrp/EOYAmt07457708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01916281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01924218
IRS990/TotalFunctionalExpensesGrp/TotalAmt01924218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04381038
IRS990/TotalLiabilitiesEOYAmt04247854
IRS990/TotalLiabilitiesGrp/BOYAmt04381038
IRS990/TotalLiabilitiesGrp/EOYAmt04247854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02795069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03209854

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