Civic Intelligence

Voa Collin Community Homes Inc

990EZ • Fiscal year 2012 • EIN 02-0545211

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

300 E Midway Road76039
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$420,173

Down $3,236 (-0.8%) from 2011

Net Assets

Down

$413,891

Down $2,556 (-0.6%) from 2011

Liabilities

Down

$6,282

Down $680 (-9.8%) from 2011

Revenue

Up

$51,078

Up $602 (+1.2%) from 2011

Expenses

Down

$53,634

Down $6,013 (-10%) from 2011

Net Income

Up

-$2,556

Up $6,615 (+72%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $423,409Liabilities 2011: $6,962Net Assets 2011: $416,4472011Assets 2012: $420,173Liabilities 2012: $6,282Net Assets 2012: $413,8912012Assets 2013: $408,949Liabilities 2013: $7,687Net Assets 2013: $401,2622013Assets 2014: $397,257Liabilities 2014: $5,623Net Assets 2014: $391,6342014Assets 2015: $385,665Liabilities 2015: $5,313Net Assets 2015: $380,3522015Assets 2016: $407,836Liabilities 2016: $29,255Net Assets 2016: $378,5812016Assets 2017: $372,390Liabilities 2017: $7,753Net Assets 2017: $364,6372017Assets 2018: $361,821Liabilities 2018: $5,556Net Assets 2018: $356,2652018Assets 2019: $358,549Liabilities 2019: $20,189Net Assets 2019: $338,3602019Assets 2020: $342,624Liabilities 2020: $24,558Net Assets 2020: $318,0662020Assets 2021: $339,133Liabilities 2021: $24,000Net Assets 2021: $315,1332021Assets 2022: $323,439Liabilities 2022: $36,936Net Assets 2022: $286,5032022Assets 2023: $315,976Liabilities 2023: $51,599Net Assets 2023: $264,3772023Assets 2024: $305,230Liabilities 2024: $57,865Net Assets 2024: $247,3652024Assets 2025: $296,230Liabilities 2025: $77,616Net Assets 2025: $218,6142025

Highlighted filing

2012

Assets$420,173
Liabilities$6,282
Net Assets$413,891

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $50,476Expenses 2011: $59,647Net Income 2011: -$9,1712011Revenue 2012: $51,078Expenses 2012: $53,634Net Income 2012: -$2,5562012Revenue 2013: $48,377Expenses 2013: $61,006Net Income 2013: -$12,6292013Revenue 2014: $47,172Expenses 2014: $56,800Net Income 2014: -$9,6282014Revenue 2015: $45,013Expenses 2015: $56,295Net Income 2015: -$11,2822015Revenue 2016: $59,230Expenses 2016: $61,001Net Income 2016: -$1,7712016Revenue 2017: $48,394Expenses 2017: $62,338Net Income 2017: -$13,9442017Revenue 2018: $52,420Expenses 2018: $60,792Net Income 2018: -$8,3722018Revenue 2019: $49,967Expenses 2019: $67,872Net Income 2019: -$17,9052019Revenue 2020: $54,330Expenses 2020: $74,624Net Income 2020: -$20,2942020Revenue 2021: $72,511Expenses 2021: $75,444Net Income 2021: -$2,9332021Revenue 2022: $46,306Expenses 2022: $74,936Net Income 2022: -$28,6302022Revenue 2023: $53,131Expenses 2023: $75,257Net Income 2023: -$22,1262023Revenue 2024: $62,600Expenses 2024: $79,612Net Income 2024: -$17,0122024Revenue 2025: $64,086Expenses 2025: $92,837Net Income 2025: -$28,7512025

Highlighted filing

2012

Revenue$51,078
Expenses$53,634
Net Income-$2,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Filing and Contact Details

Filer

EIN
02-0545211
Raw XML Appendix235 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276039
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELODY TIMINSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTY MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY MOSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN MEUNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIR/TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022001
IRS990EZ/OtherAssetsTotal/EOY026428
IRS990EZ/OtherExpensesTotal024519
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044412
IRS990EZ/ProgramServiceRevenue051072
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits07929
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06962
IRS990EZ/SumOfTotalLiabilities/EOY06282
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 E MIDWAY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EULESS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076039
IRS990EZ/TheBooksAreInCareOf/NamePerson0VOLUNTEERS OF AMERICA TEXAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08175297300
IRS990EZ/TotalAssets/BOY0423409
IRS990EZ/TotalAssets/EOY0420173
IRS990EZ/TotalExpenses053634
IRS990EZ/TotalProgramServiceExpenses044412
IRS990EZ/TotalRevenue051078
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0124
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050382
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0240886
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0164
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090240886
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IRS990ScheduleA/Total509/Total0240886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050476
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IRS990ScheduleA/TotalSupportTotal/Total0241050
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TENANT SECURITY DEPOSITS - Beginning $1466 TENANT SECURITY DEPOSITS - Ending $1467
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $5496 Accounts Payable and Accrued Expenses - Ending $4815
IRS990ScheduleO/GeneralExplanation/Explanation2RESIDUAL RECEIPTS RESERVE - Beginning $1218 RESIDUAL RECEIPTS RESERVE - Ending $5431
IRS990ScheduleO/GeneralExplanation/Explanation3REPLACEMENT RESERVE - Beginning $9010 REPLACEMENT RESERVE - Ending $9555
IRS990ScheduleO/GeneralExplanation/Explanation4RESTRICTED DEPOSITS - Beginning $1983 RESTRICTED DEPOSITS - Ending $1984
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $2687 Accounts Receivable - Ending $2636
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous - Beginning $2505 Miscellaneous - Ending $2325
IRS990ScheduleO/GeneralExplanation/Explanation7Machinery and Equipment - Beginning $110 Machinery and Equipment - Ending $1214
IRS990ScheduleO/GeneralExplanation/Explanation8Furniture and Fixtures - Beginning $4488 Furniture and Fixtures - Ending $3283
IRS990ScheduleO/GeneralExplanation/Explanation9ADMINISTRATIVE $215
IRS990ScheduleO/GeneralExplanation/Explanation10OPER & MAINT $10545
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $344
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $11746
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1669
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020545211
ReturnHeader/Filer/Name/BusinessNameLine10VOA COLLIN COMMUNITY HOMES INC
ReturnHeader/Filer/NameControl0VOAC
ReturnHeader/Filer/Phone08175297300
ReturnHeader/Filer/USAddress/AddressLine10300 E MIDWAY ROAD
ReturnHeader/Filer/USAddress/City0EULESS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0BETTY MORRIS
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708082610
ReturnHeader/Preparer/Name0WILLIAM B BEALE
ReturnHeader/Preparer/Phone02259263360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T10:34:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.78$2.19$0.64$0.93$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.58$2.47$0.63$0.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.52$2.64$0.53$0.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.37$2.87$0.46$0.75$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.15$0.73$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.25$3.18$0.54$0.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.20$3.38$0.50$0.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$0.52$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.08$3.65$0.48$0.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.29$3.79$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.80$0.45$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.92$0.47$0.57$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.08$4.01$0.48$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.06$4.14$0.51$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.07$4.16$0.50$0.60$0.09