Civic Intelligence

Voa Texas Apple Treedalgreen Community Homes Inc Apple Tree Dalgreen

990 • Fiscal year 2017 • EIN 02-0687461

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

300 E Midway RdEuless, TX 76039

(817) 529-7300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$271,050

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 515.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$523,710

Down $20,651 (-3.8%) from 2016

Net Assets

Down

$464,803

Down $15,091 (-3.1%) from 2016

Liabilities

Down

$58,907

Down $5,560 (-8.6%) from 2016

Revenue

Down

$52,545

Down $7,335 (-12%) from 2016

Expenses

Down

$67,636

Down $1,002 (-1.5%) from 2016

Net Income

Down

-$15,091

Down $6,333 (-72%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $560,330Liabilities 2011: $47,991Net Assets 2011: $512,3392011Assets 2012: $555,838Liabilities 2012: $54,431Net Assets 2012: $501,4072012Assets 2013: $546,940Liabilities 2013: $52,160Net Assets 2013: $494,7802013Assets 2014: $541,371Liabilities 2014: $49,708Net Assets 2014: $491,6632014Assets 2015: $533,527Liabilities 2015: $44,875Net Assets 2015: $488,6522015Assets 2016: $544,361Liabilities 2016: $64,467Net Assets 2016: $479,8942016Assets 2017: $523,710Liabilities 2017: $58,907Net Assets 2017: $464,8032017Assets 2018: $520,861Liabilities 2018: $31,701Net Assets 2018: $489,1602018Assets 2019: $514,964Liabilities 2019: $30,649Net Assets 2019: $484,3152019Assets 2020: $510,528Liabilities 2020: $50,707Net Assets 2020: $459,8212020Assets 2021: $499,890Liabilities 2021: $34,694Net Assets 2021: $465,1962021Assets 2022: $484,901Liabilities 2022: $35,608Net Assets 2022: $449,2932022Assets 2023: $475,970Liabilities 2023: $61,248Net Assets 2023: $414,7222023Assets 2024: $474,580Liabilities 2024: $96,395Net Assets 2024: $378,1852024Assets 2025: $460,514Liabilities 2025: $114,592Net Assets 2025: $345,9222025

Highlighted filing

2017

Assets$523,710
Liabilities$58,907
Net Assets$464,803

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $56,5032011Expenses 2012: $64,1262012Revenue 2013: $57,264Expenses 2013: $63,891Net Income 2013: -$6,6272013Revenue 2014: $62,467Expenses 2014: $65,584Net Income 2014: -$3,1172014Revenue 2015: $62,050Expenses 2015: $65,061Net Income 2015: -$3,0112015Revenue 2016: $59,880Expenses 2016: $68,638Net Income 2016: -$8,7582016Revenue 2017: $52,545Expenses 2017: $67,636Net Income 2017: -$15,0912017Revenue 2018: $95,491Expenses 2018: $71,134Net Income 2018: $24,3572018Revenue 2019: $60,761Expenses 2019: $65,606Net Income 2019: -$4,8452019Revenue 2020: $67,986Expenses 2020: $92,480Net Income 2020: -$24,4942020Revenue 2021: $92,972Expenses 2021: $87,597Net Income 2021: $5,3752021Revenue 2022: $57,199Expenses 2022: $73,102Net Income 2022: -$15,9032022Revenue 2023: $43,744Expenses 2023: $85,980Net Income 2023: -$42,2362023Revenue 2024: $48,568Expenses 2024: $85,105Net Income 2024: -$36,5372024Revenue 2025: $64,046Expenses 2025: $99,217Net Income 2025: -$35,1712025

Highlighted filing

2017

Revenue$52,545
Expenses$67,636
Net Income-$15,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$52,545
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,215$507,115▼ $100
Cash and Non-Interest-Bearing Accounts$12,504$1,446▼ $11,058
Accounts Receivable$420--
Total Assets$544,361$523,710▼ $20,651
Other Assets Total$24,222$15,149▼ $9,073
Liabilities
Accounts Payable and Accrued Expenses$62,055$57,326▼ $4,729
Other Liabilities$1,211$856▼ $355
Deferred Revenue$1,201$725▼ $476
Total Liabilities$64,467$58,907▼ $5,560
Net Assets / Fund Balance
Unrestricted Net Assets$479,894$464,803▼ $15,091
Total Net Assets Fund Balance$479,894$464,803▼ $15,091
Total Liabilities and Net Assets / Fund Balance$544,361$523,710▼ $20,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,102$95,057$301,159
Land$295,000-$295,000
Other Land Buildings$6,013$14,381$20,394
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jennifer LeneyAssistant Se$109,961$109,961
Betty MorrisVice Preside$108,320$108,320
Jana RussellAssistant Vi$89,201$89,201

Board Members and Trustees

NameTitle
Angela KingPresident
Barbara SullivanDirector
Curt ZaskeDirector
Maury B ReiterDirector
Robert HalleyDirector
Thomas D TurnbullSecretary
Carol Bryden MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,535
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-15,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,545
Total Revenue per Audited Statements
$52,545
Total Revenue per Form 990
$52,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,938
Salaries, Compensation, and Employee Benefits$13,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,630--$16,630
Other Salaries and Wages$11,457--$11,457
Depreciation Depletion$8,187--$8,187
Fees for Services Accounting-$6,671-$6,671
Fees for Services Management-$6,214-$6,214
Office Expenses$1,417--$1,417
Other Employee Benefits$1,412--$1,412
Payroll Taxes$829--$829
Other Expenses$392--$392
Insurance$270--$270
Total Functional Expenses$54,751$12,885$0$67,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,636
Total Expenses per Audited Statements$67,636
Total Expenses per Form 990$67,636
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held in Trust$856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization has no employees, and has delegated control over certain property management duties to volunteers of america texas, inc. Pursuant to a property management agreement. Volunteers of america texas, inc., as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.

Form 990, Page 6, Part VI, Line 7A

Volunteers of america texas, inc. Has the right to appoint or approve directors.

Form 990, Page 6, Part VI, Line 7B

The articles of incorporation and bylaws of the corporation may not be amended without the prior written approval of the secretary of the u.s. Department of housing and urban development. Directors may be removed with or without cause at the request of the u.s. Department of housing and urban development. The bylaws may not be amended without the prior written consent of volunteers of america texas, inc.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event actual or potential conflicts arise. Conflicts of interest are reviewed by the board of directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Page 6, Part VI, Line 15A

The organization's top management official, officers, and key employees are not compensated by the organization but are compensated by a related organization, volunteers of america texas, inc. Volunteers of america texas' process for determining compensation of the organization's top management official, officers, and key employees includes review and approval by a compensation committee formed of independent members appointed by the board of directors. The compensation committee reviews compensation data with respect to functionally comparable senior management-level positions at organizations similar to volunteers of america texas in size, geographic location, national presence, industry and other relevant factors, and determines a permissible range of pay between the 50th and 75th percentile of compensation received by comparators. Compensation data is gathered from published survey sources and using the services of an outside compensation consulting firm. This process was most recently undertaken in 2013 to establish the compensation of the following individuals:jennifer leney, assistant secretary; betty morris, vice president; and jana russell, assistant vice president.

Form 990, Page 6, Part VI, Line 15B

The organization's top management official, officers, and key employees are not compensated by the organization but are compensated by a related organization, volunteers of america, inc. Volunteers of america's process for determining compensation of the organization's top management official, officers, and key employees includes review and approval by a compensation committee formed of independent members appointed by the board of directors. The compensation committee reviews compensation data with respect to functionally comparable senior management-level positions at organizations similar to volunteers of america in size, geographic location, national presence, industry and other relevant factors, and determines a permissible range of pay between the 50th and 75th percentile of compensation received by comparators. Compensation data is gathered from published survey sources and using the services of an outside compensation consulting firm. This process was most recently undertaken in 2013 to establish the compensation of the following individuals:jennifer leney, assistant secretary; betty morris, vice president; and jana russell, assistant vice president.

Form 990, Page 6, Part VI, Line 19

The documents are available upon request at the address below: 300 e. Midway rd. Euless, tx 76039

Filing and Contact Details

Filer

Filer Name
Voa Texas Apple Treedalgreen Commu
EIN
02-0687461
Phone
8175297300
Address
300 E MIDWAY RD, EULESS, TX 76039

Signing Officer

Name
Betty Morris
Title
Vice President
Phone
8175297300
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Morris
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057326
IRS990/AccountsReceivableGrp/BOYAmt0420
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA TEXAS
IRS990/BooksInCareOfDetail/PhoneNum08175297300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E MIDWAY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EULESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076039
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012504
IRS990/CashNonInterestBearingGrp/EOYAmt01446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt053938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052535
IRS990/CYRevenuesLessExpensesAmt0-15091
IRS990/CYSalariesCompEmpBnftPaidAmt013698
IRS990/CYTotalExpensesAmt067636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052545
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01201
IRS990/DeferredRevenueGrp/EOYAmt0725
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08187
IRS990/DepreciationDepletionGrp/TotalAmt08187
IRS990/Desc0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06671
IRS990/FeesForServicesAccountingGrp/TotalAmt06671
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06214
IRS990/FeesForServicesManagementGrp/TotalAmt06214
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92600
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURY B REITER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL BRYDEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT ZASKE
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS D TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA KING
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER LENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JANA RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8104550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt986601
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT VI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0270
IRS990/InsuranceGrp/TotalAmt0270
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507115
IRS990/LandBldgEquipCostOrOtherBssAmt0616553
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0479894
IRS990/NetAssetsOrFundBalancesEOYAmt0464803
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016630
IRS990/OccupancyGrp/TotalAmt016630
IRS990/OfficeExpensesGrp/ProgramServicesAmt01417
IRS990/OfficeExpensesGrp/TotalAmt01417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024222
IRS990/OtherAssetsTotalGrp/EOYAmt015149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01412
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt014157
IRS990/OtherExpensesGrp/ProgramServicesAmt1392
IRS990/OtherExpensesGrp/TotalAmt014157
IRS990/OtherExpensesGrp/TotalAmt1392
IRS990/OtherLiabilitiesGrp/BOYAmt01211
IRS990/OtherLiabilitiesGrp/EOYAmt0856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011457
IRS990/OtherSalariesAndWagesGrp/TotalAmt011457
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0829
IRS990/PayrollTaxesGrp/TotalAmt0829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETTY MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06636
IRS990/PYOtherExpensesAmt054914
IRS990/PYProgramServiceRevenueAmt053244
IRS990/PYRevenuesLessExpensesAmt0-8758
IRS990/PYSalariesCompEmpBnftPaidAmt013724
IRS990/PYTotalExpensesAmt068638
IRS990/PYTotalRevenueAmt059880
IRS990/ReconcilationRevenueExpnssAmt0-15091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0287536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057257
IRS990ScheduleA/Total509Grp/TotalAmt0287536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301159
IRS990ScheduleD/ExpensesSubtotalAmt067636
IRS990ScheduleD/LandGrp/BookValueAmt0295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt052545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507115
IRS990ScheduleD/TotalExpensesPerForm990Amt067636
IRS990ScheduleD/TotalLiabilityAmt0856
IRS990ScheduleD/TotalRevenuePerForm990Amt052545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067636
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0271050
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES, AND HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO VOLUNTEERS OF AMERICA TEXAS, INC. PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT. VOLUNTEERS OF AMERICA TEXAS, INC., AS THE PARENT AND SPONSORING CORPORATION, ASSISTS IN PROVIDING TO ITS SUBORDINATE CORPORATIONS GENERAL AND ADMINISTRATIVE SUPERVISION, FINANCIAL MANAGEMENT, QUALITY ASSURANCE, REGULATORY COMPLIANCE, REAL ESTATE DEVELOPMENT AND STRATEGIC PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS OF AMERICA TEXAS, INC. HAS THE RIGHT TO APPOINT OR APPROVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN APPROVAL OF THE SECRETARY OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE BYLAWS MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN CONSENT OF VOLUNTEERS OF AMERICA TEXAS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT ACTUAL OR POTENTIAL CONFLICTS ARISE. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES ARE NOT COMPENSATED BY THE ORGANIZATION BUT ARE COMPENSATED BY A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA TEXAS, INC. VOLUNTEERS OF AMERICA TEXAS' PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE FORMED OF INDEPENDENT MEMBERS APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA WITH RESPECT TO FUNCTIONALLY COMPARABLE SENIOR MANAGEMENT-LEVEL POSITIONS AT ORGANIZATIONS SIMILAR TO VOLUNTEERS OF AMERICA TEXAS IN SIZE, GEOGRAPHIC LOCATION, NATIONAL PRESENCE, INDUSTRY AND OTHER RELEVANT FACTORS, AND DETERMINES A PERMISSIBLE RANGE OF PAY BETWEEN THE 50TH AND 75TH PERCENTILE OF COMPENSATION RECEIVED BY COMPARATORS. COMPENSATION DATA IS GATHERED FROM PUBLISHED SURVEY SOURCES AND USING THE SERVICES OF AN OUTSIDE COMPENSATION CONSULTING FIRM. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2013 TO ESTABLISH THE COMPENSATION OF THE FOLLOWING INDIVIDUALS:JENNIFER LENEY, ASSISTANT SECRETARY; BETTY MORRIS, VICE PRESIDENT; AND JANA RUSSELL, ASSISTANT VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES ARE NOT COMPENSATED BY THE ORGANIZATION BUT ARE COMPENSATED BY A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC. VOLUNTEERS OF AMERICA'S PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE FORMED OF INDEPENDENT MEMBERS APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA WITH RESPECT TO FUNCTIONALLY COMPARABLE SENIOR MANAGEMENT-LEVEL POSITIONS AT ORGANIZATIONS SIMILAR TO VOLUNTEERS OF AMERICA IN SIZE, GEOGRAPHIC LOCATION, NATIONAL PRESENCE, INDUSTRY AND OTHER RELEVANT FACTORS, AND DETERMINES A PERMISSIBLE RANGE OF PAY BETWEEN THE 50TH AND 75TH PERCENTILE OF COMPENSATION RECEIVED BY COMPARATORS. COMPENSATION DATA IS GATHERED FROM PUBLISHED SURVEY SOURCES AND USING THE SERVICES OF AN OUTSIDE COMPENSATION CONSULTING FIRM. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2013 TO ESTABLISH THE COMPENSATION OF THE FOLLOWING INDIVIDUALS:JENNIFER LENEY, ASSISTANT SECRETARY; BETTY MORRIS, VICE PRESIDENT; AND JANA RUSSELL, ASSISTANT VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS BELOW: 300 E. MIDWAY RD. EULESS, TX 76039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA TEXAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750827469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 E MIDWAY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EULESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076039
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544361
IRS990/TotalAssetsEOYAmt0523710
IRS990/TotalAssetsGrp/BOYAmt0544361
IRS990/TotalAssetsGrp/EOYAmt0523710
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054751
IRS990/TotalFunctionalExpensesGrp/TotalAmt067636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064467
IRS990/TotalLiabilitiesEOYAmt058907
IRS990/TotalLiabilitiesGrp/BOYAmt064467
IRS990/TotalLiabilitiesGrp/EOYAmt058907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464803
IRS990/TotalOtherCompensationAmt027381
IRS990/TotalProgramServiceExpensesAmt054751
IRS990/TotalProgramServiceRevenueAmt052535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523710
IRS990/TotReportableCompRltdOrgAmt0551151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.15$3.46$0.64$0.99$0.35
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.96$3.78$0.49$0.85$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.61$4.15$0.44$0.86$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.36$4.49$0.57$0.73$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.35$4.65$0.93$0.88$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.51$4.60$0.68$0.92$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.31$4.84$0.61$0.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.32$4.89$0.95$0.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.59$4.65$0.53$0.68$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.64$4.80$0.60$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.45$4.89$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.50$4.92$0.62$0.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.52$4.95$0.57$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.54$5.01$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.48$5.12$0.57