Civic Intelligence

Merit Hall Apartments Inc

EIN 95-4204895 • 501(c)3 • Long Beach, CA

Profile

To provide low income housing to individuals with chronic mental illness.

3633 BroadwayLong Beach, CA 90803

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

3.03x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

13.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-9.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$927,584

Down $93,904 (-9.2%) from 2024

Liabilities

Up

$2,807,531

Up $34,814 (+1.3%) from 2024

Net Assets

Down

-$1,879,947

Down $128,718 (-7.4%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$205,930

Down $8,870 (-4.1%) from 2024

Expenses

Up

$334,648

Up $30,590 (+10%) from 2024

Net Income

Down

-$128,718

Down $39,460 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,297,580Liabilities 2011: $1,870,565Net Assets 2011: -$572,9852011Assets 2012: $1,280,955Liabilities 2012: $2,444,606Net Assets 2012: -$1,163,6512012Assets 2013: $1,273,724Liabilities 2013: $2,487,073Net Assets 2013: -$1,213,3492013Assets 2014: $1,233,174Liabilities 2014: $2,516,700Net Assets 2014: -$1,283,5262014Assets 2015: $1,181,357Liabilities 2015: $2,555,239Net Assets 2015: -$1,373,8822015Assets 2016: $1,139,195Liabilities 2016: $2,515,242Net Assets 2016: -$1,376,0472016Assets 2017: $1,111,776Liabilities 2017: $2,543,076Net Assets 2017: -$1,431,3002017Assets 2018: $1,082,221Liabilities 2018: $2,586,453Net Assets 2018: -$1,504,2322018Assets 2019: $1,074,554Liabilities 2019: $2,617,563Net Assets 2019: -$1,543,0092019Assets 2020: $1,067,148Liabilities 2020: $2,652,879Net Assets 2020: -$1,585,7312020Assets 2021: $1,062,509Liabilities 2021: $2,682,193Net Assets 2021: -$1,619,6842021Assets 2022: $1,081,814Liabilities 2022: $2,704,258Net Assets 2022: -$1,622,4442022Assets 2023: $1,074,005Liabilities 2023: $2,735,976Net Assets 2023: -$1,661,9712023Assets 2024: $1,021,488Liabilities 2024: $2,772,717Net Assets 2024: -$1,751,2292024Assets 2025: $927,584Liabilities 2025: $2,807,531Net Assets 2025: -$1,879,9472025

Highlighted filing

2025

Assets$927,584
Liabilities$2,807,531
Net Assets-$1,879,947
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2011: $142,773Expenses 2011: $160,869Net Income 2011: -$18,0962011Revenue 2012: $150,990Expenses 2012: $189,152Net Income 2012: -$38,1622012Revenue 2013: $152,865Expenses 2013: $202,563Net Income 2013: -$49,6982013Revenue 2014: $146,259Expenses 2014: $216,436Net Income 2014: -$70,1772014Revenue 2015: $143,317Expenses 2015: $233,673Net Income 2015: -$90,3562015Revenue 2016: $157,384Expenses 2016: $224,749Net Income 2016: -$67,3652016Revenue 2017: $170,380Expenses 2017: $225,633Net Income 2017: -$55,2532017Revenue 2018: $183,252Expenses 2018: $256,184Net Income 2018: -$72,9322018Revenue 2019: $198,411Expenses 2019: $237,188Net Income 2019: -$38,7772019Revenue 2020: $203,853Expenses 2020: $246,575Net Income 2020: -$42,7222020Revenue 2021: $216,735Expenses 2021: $250,688Net Income 2021: -$33,9532021Revenue 2022: $213,745Expenses 2022: $216,505Net Income 2022: -$2,7602022Revenue 2023: $207,350Expenses 2023: $246,877Net Income 2023: -$39,5272023Revenue 2024: $214,800Expenses 2024: $304,058Net Income 2024: -$89,2582024Revenue 2025: $205,930Expenses 2025: $334,648Net Income 2025: -$128,7182025

Highlighted filing

2025

Revenue$205,930
Expenses$334,648
Net Income-$128,718
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$927,584
Liabilities
$2,807,531
Net assets
-$1,879,947
Revenue
$205,930
Expenses
$334,648
Net income
-$128,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$2.81$1.88$0.21$0.33$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.02$2.77$1.75$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.07$2.74$1.66$0.21$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$2.70$1.62$0.21$0.22$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$2.68$1.62$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$2.65$1.59$0.20$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$2.62$1.54$0.20$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$2.59$1.50$0.18$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$2.54$1.43$0.17$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$2.52$1.38$0.16$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$2.56$1.37$0.14$0.23$0.09
2014Summary only. Only limited summary data is available for this year.$1.23$2.52$1.28$0.15$0.22$0.07
2013Summary only. Only limited summary data is available for this year.$1.27$2.49$1.21$0.15$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$1.28$2.44$1.16$0.15$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.30$1.87$0.57$0.14$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$205,930
Mission and Program Overview

Mission

To provide low income housing to individuals with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,710$740,480▼ $51,230
Cash and Non-Interest-Bearing Accounts$97,402$61,533▼ $35,869
Accounts Receivable$23,223$26,493▲ $3,270
Prepaid Expenses and Deferred Charges$3,700$4,200▲ $500
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,021,488$927,584▼ $93,904
Other Assets Total$105,453$94,878▼ $10,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,783,905$1,783,905→ $0
Other Liabilities$973,074$1,005,959▲ $32,885
Accounts Payable and Accrued Expenses$14,482$16,021▲ $1,539
Deferred Revenue$1,256$1,646▲ $390
Total Liabilities$2,772,717$2,807,531▲ $34,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,751,229$-1,879,947▼ $128,718
Total Net Assets Fund Balance$-1,751,229$-1,879,947▼ $128,718
Total Liabilities and Net Assets / Fund Balance$1,021,488$927,584▼ $93,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,289$1,229,540$1,568,829
Land$401,191-$401,191
Other Land Buildings-$7,419$7,419
Other Assets Org$5,478--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Christina MillerPresident
Monica DavisVice President
Luther RichertDirector
Lucia KungCFO
Rick JanesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,722
Investment Income
$318
Other Revenue
$5,890
Change in Net Assets
$-128,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,930
Total Revenue per Audited Statements
$205,930
Total Revenue per Form 990
$205,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,648
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$55,612--$55,612
Depreciation Depletion$51,230--$51,230
Interest$32,000--$32,000
Fees for Services Management$17,857--$17,857
Other Expenses$11,205--$11,205
Office Expenses$10,754--$10,754
Insurance$6,598--$6,598
Total Functional Expenses$334,648$0$0$334,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,648
Total Expenses per Audited Statements$334,648
Total Expenses per Form 990$334,648
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
Accrued Interest - Long Beach Housing$1,000,679
Tenant Security Deposits$5,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“A draft copy of the Form 990 is provided to the Board's Secretary for review, prior to filing the government copy with the IRS. Any questions and inquiries during the review process are communicated with the preparer and resolved. The CFO signs the return for filing after review and approval.”

Form 990, Part VI, Section C, Line 19

“The Organization's managing agent Hyder & Company is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.”

Form 990, Part VI, Section A 3

“The Organization owns HUD assisted rental apartments. It is required to retain a HUD-approved property management company, specializing in affordable housing.”

Filing and Contact Details

Filer

Filer Name
Merit Hall Apartments Inc
EIN
95-4204895
Phone
5622851330
Address
3633 BROADWAY, LONG BEACH, CA 90803

Signing Officer

Name
Lucia Kung
Title
CFO
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hoffman Short an Accountancy Corp
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Janny Thach
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Audit Expense: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Employee benefits: Column (A) - Total = $3749; Column (B) - Program Services = $3749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Garbage and Trash Removal: Column (A) - Total = $6618; Column (B) - Program Services = $6618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HVAC Maintenance: Column (A) - Total = $1897; Column (B) - Program Services = $1897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc Administrative Expenses: Column (A) - Total = $6792; Column (B) - Program Services = $6792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc Taxes, Lic, & Permits: Column (A) - Total = $1545; Column (B) - Program Services = $1545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Renting Expenses: Column (A) - Total = $2333; Column (B) - Program Services = $2333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Taxes: Column (A) - Total = $5515; Column (B) - Program Services = $5515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Real Estate Taxes: Column (A) - Total = $3181; Column (B) - Program Services = $3181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $11177; Column (B) - Program Services = $11177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workmen's Compensation: Column (A) - Total = $4805; Column (B) - Program Services = $4805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MissionDesc0To provide low income housing to individuals with chronic mental illness.
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IRS990/OtherAssetsTotalGrp/EOYAmt094878
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IRS990/OtherExpensesGrp/Desc1Salaries and wages
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IRS990/OtherExpensesGrp/ProgramServicesAmt311205
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14760
IRS990/OtherRevenueTotalAmt05106
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186820
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186820
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0205146
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0784
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01042062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01649
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03719
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014849
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt01042062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199722
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212962
IRS990ScheduleA/Total509Grp/TotalAmt01042062
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01058560
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0339289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01229540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01568829
IRS990ScheduleD/ExpensesSubtotalAmt0334648
IRS990ScheduleD/LandGrp/BookValueAmt0401191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25478
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Security Deposits
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest - Long Beach Housing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt094878
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IRS990ScheduleD/TotalLiabilityAmt01005959
IRS990ScheduleD/TotalRevenuePerForm990Amt0205930
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is provided to the Board's Secretary for review, prior to filing the government copy with the IRS. Any questions and inquiries during the review process are communicated with the preparer and resolved. The CFO signs the return for filing after review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's managing agent Hyder & Company is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audit Expense: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee benefits: Column (A) - Total = $3749; Column (B) - Program Services = $3749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Garbage and Trash Removal: Column (A) - Total = $6618; Column (B) - Program Services = $6618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HVAC Maintenance: Column (A) - Total = $1897; Column (B) - Program Services = $1897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Administrative Expenses: Column (A) - Total = $6792; Column (B) - Program Services = $6792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Taxes, Lic, & Permits: Column (A) - Total = $1545; Column (B) - Program Services = $1545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Renting Expenses: Column (A) - Total = $2333; Column (B) - Program Services = $2333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes: Column (A) - Total = $5515; Column (B) - Program Services = $5515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Real Estate Taxes: Column (A) - Total = $3181; Column (B) - Program Services = $3181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities: Column (A) - Total = $11177; Column (B) - Program Services = $11177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workmen's Compensation: Column (A) - Total = $4805; Column (B) - Program Services = $4805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Organization owns HUD assisted rental apartments. It is required to retain a HUD-approved property management company, specializing in affordable housing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Section A 3
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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