Civic Intelligence

Nautical Affordable Housing Inc.

990 • Fiscal year 2019 • EIN 04-3674725

Jun 01, 2018 to May 31, 2019 • Filed on Oct 22, 2020

Organization Profile
1885 E FarragutOrange, TX 77630

(409) 886-7526

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

53.52x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$142,331

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

388%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$22,171,272

Up $1,442,175 (+7.0%) from 2018

Net Assets

Down

$6,391,151

Down $287,101 (-4.3%) from 2018

Liabilities

Up

$15,780,121

Up $1,729,276 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$294,841

Up $234,412 (+388%) from 2018

Expenses

Up

$581,942

Up $555,570 (+2107%) from 2018

Net Income

Down

-$287,101

Down $321,158 (-943%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2013: $3,317,744Liabilities 2013: $9,265Net Assets 2013: $3,308,4792013Assets 2014: $5,470,001Liabilities 2014: $0Net Assets 2014: $5,470,0012014Assets 2015: $8,333,987Liabilities 2015: $2,819,064Net Assets 2015: $5,514,9232015Assets 2016: $15,271,847Liabilities 2016: $9,670,093Net Assets 2016: $5,601,7542016Assets 2017: $20,697,035Liabilities 2017: $14,052,840Net Assets 2017: $6,644,1952017Assets 2018: $20,729,097Liabilities 2018: $14,050,845Net Assets 2018: $6,678,2522018Assets 2019: $22,171,272Liabilities 2019: $15,780,121Net Assets 2019: $6,391,1512019Assets 2020: $23,651,559Liabilities 2020: $16,501,243Net Assets 2020: $7,150,3162020Assets 2021: $22,863,361Liabilities 2021: $16,096,498Net Assets 2021: $6,766,8632021Assets 2022: $29,437,858Liabilities 2022: $16,292,609Net Assets 2022: $13,145,2492022Assets 2023: $29,015,526Liabilities 2023: $16,305,063Net Assets 2023: $12,710,4632023Assets 2024: $28,891,334Liabilities 2024: $16,318,414Net Assets 2024: $12,572,9202024Assets 2025: $29,722,849Liabilities 2025: $16,331,869Net Assets 2025: $13,390,9802025

Highlighted filing

2019

Assets$22,171,272
Liabilities$15,780,121
Net Assets$6,391,151
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,318,576Expenses 2013: $11,010Net Income 2013: $3,307,5662013Revenue 2014: $2,176,098Expenses 2014: $14,576Net Income 2014: $2,161,5222014Revenue 2015: $54,823Expenses 2015: $9,901Net Income 2015: $44,9222015Revenue 2016: $226,915Expenses 2016: $140,084Net Income 2016: $86,8312016Revenue 2017: $1,086,574Expenses 2017: $44,133Net Income 2017: $1,042,4412017Revenue 2018: $60,429Expenses 2018: $26,372Net Income 2018: $34,0572018Revenue 2019: $294,841Expenses 2019: $581,942Net Income 2019: -$287,1012019Revenue 2020: $1,237,632Expenses 2020: $478,467Net Income 2020: $759,1652020Revenue 2021: $200,148Expenses 2021: $583,601Net Income 2021: -$383,4532021Revenue 2022: $6,487,747Expenses 2022: $109,361Net Income 2022: $6,378,3862022Revenue 2023: $294,354Expenses 2023: $729,140Net Income 2023: -$434,7862023Revenue 2024: $306,354Expenses 2024: $443,897Net Income 2024: -$137,5432024Revenue 2025: $211,415Expenses 2025: $133,236Net Income 2025: $78,1792025

Highlighted filing

2019

Revenue$294,841
Expenses$581,942
Net Income-$287,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 22, 2020
Return Version
2018v3.2
Gross Receipts
$294,841
Mission and Program Overview

Mission

Promote the health, safety and welfare of very low, low and moderate income families and individuals residing in east texas. The organization is committed to providing high-quality affordable housing to low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,045,000$16,829,631▲ $1,784,631
Investments Program Related$5,678,089$5,310,845▼ $367,244
Cash and Non-Interest-Bearing Accounts$939$25,727▲ $24,788
Land, Buildings, and Equipment, Net$5,069$5,069→ $0
Total Assets$20,729,097$22,171,272▲ $1,442,175
Liabilities
Other Liabilities$14,045,000$15,759,781▲ $1,714,781
Accounts Payable and Accrued Expenses$5,845$20,340▲ $14,495
Total Liabilities$14,050,845$15,780,121▲ $1,729,276
Net Assets / Fund Balance
Unrestricted Net Assets$6,678,252$6,391,151▼ $287,101
Total Net Assets Fund Balance$6,678,252$6,391,151▼ $287,101
Total Liabilities and Net Assets / Fund Balance$20,729,097$22,171,272▲ $1,442,175

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,069-$5,069
Other Land Buildings-$4,000$4,000
Investment Program Related Org$-22,508--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Donald BallExecutive Di$142,331$142,331

Board Members and Trustees

NameTitle
Billy Joe SmithPresident
Betty BallSecretary
Karen BorelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$0
Investment Income
$54,353
Other Revenue
$239,738
All Other Contributions
$750
Change in Net Assets
$-287,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,942
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
Fees for Services Other$142,331--$142,331
Fees for Services Accounting$14,495--$14,495
Other Expenses$111--$111
Total Functional Expenses$581,942$0$0$581,942
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
Note Payable City of Houston$15,642,609
Note Payable China Carlyle$115,124
Note Payable Itex$1,898
Note Payable Prince Hall$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Don ball betty ball exec dir. Secretary spouse”

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

“The organization's president reviews the form 990 before filing. Any other board member may review the form 990 upon request.”

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

“During the annual meeting, the board members are reminded of their individual duty to report any conflicts of interest to the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Nautical Affordable Housing Inc
EIN
04-3674725
Phone
4098867526
Address
1885 E FARRAGUT, ORANGE, TX 77630

Signing Officer

Name
Donald Ball
Title
Executive Director
Phone
4098867526
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Ball
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
MAZUR & VERNON CPA'S
Address
PO BOX 1916, NEDERLAND, TX 77627
Preparer
Nikki Brown
Phone
4097291234
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the health, safety and welfare of very low, low and moderate income families and individuals residing in east texas. The organization is committed to providing high-quality affordable housing to low and moderate income families.”

Form 990, Part IX, Line 11G

“Consulting fees 142,331 0 0”

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020340
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE HEALTH, SAFETY AND WELFARE OF VERY LOW, LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS RESIDING IN EAST TEXAS. THE ORGANIZATION IS COMMITTED TO PROVIDING HIGH-QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES.
IRS990/AllOtherContributionsAmt0750
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONALD BALL
IRS990/BooksInCareOfDetail/PhoneNum04098867526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01885 E FARRAGUT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0939
IRS990/CashNonInterestBearingGrp/EOYAmt025727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054353
IRS990/CYOtherExpensesAmt0581942
IRS990/CYOtherRevenueAmt0239738
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-287101
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0581942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE HIGH-QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0581942
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014495
IRS990/FeesForServicesAccountingGrp/TotalAmt014495
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0142331
IRS990/FeesForServicesOtherGrp/TotalAmt0142331
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD BALL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY JOE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BOREL
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY BALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054353
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05678089
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05310845
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05069
IRS990/LandBldgEquipCostOrOtherBssAmt09069
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE HEALTH, SAFETY AND WELFARE OF VERY LOW, LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS RESIDING IN EAST TEXAS. THE ORGANIZATION IS COMMITTED TO PROVIDING HIGH-QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06678252
IRS990/NetAssetsOrFundBalancesEOYAmt06391151
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP LOSSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0423563
IRS990/OtherExpensesGrp/ProgramServicesAmt11299
IRS990/OtherExpensesGrp/ProgramServicesAmt2143
IRS990/OtherExpensesGrp/ProgramServicesAmt3111
IRS990/OtherExpensesGrp/TotalAmt0423563
IRS990/OtherExpensesGrp/TotalAmt11299
IRS990/OtherExpensesGrp/TotalAmt2143
IRS990/OtherExpensesGrp/TotalAmt3111
IRS990/OtherLiabilitiesGrp/BOYAmt014045000
IRS990/OtherLiabilitiesGrp/EOYAmt015759781
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150000
IRS990/OtherRevenueTotalAmt0239738
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015045000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016829631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD BALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054353
IRS990/PYOtherExpensesAmt026372
IRS990/PYOtherRevenueAmt0-755
IRS990/PYRevenuesLessExpensesAmt034057
IRS990/PYTotalExpensesAmt026372
IRS990/PYTotalRevenueAmt060429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-287101
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01014438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265949
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85900
IRS990ScheduleA/PublicSupportPY509Pct00.93220
IRS990ScheduleA/PublicSupportTotal509Amt01620026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01086574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05620
IRS990ScheduleA/Total509Grp/TotalAmt01620026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01172893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01885975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05335765
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12275
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2-92
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-121
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4-136
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5-584
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6-3754
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7-22508
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN 2101 CHURCH ST, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN CHINA CARLYLE DEV, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN GRIGGS ROAD SLP, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN SEAHAWK LANDING, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN CHINA CARLYLE GP, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT IN PRINCE HALL PLAZA GP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT IN PRINCE HALL GARDENS GP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENT IN LUMBERTON LA BELLE GP
IRS990ScheduleD/LandGrp/BookValueAmt05069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015642609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE CITY OF HOUSTON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE CHINA CARLYLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE ITEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE PRINCE HALL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05069
IRS990ScheduleD/TotalBookValueProgramRltdAmt05310845
IRS990ScheduleD/TotalLiabilityAmt015759781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE HEALTH, SAFETY AND WELFARE OF VERY LOW, LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS RESIDING IN EAST TEXAS. THE ORGANIZATION IS COMMITTED TO PROVIDING HIGH-QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DON BALL BETTY BALL EXEC DIR. SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE FILING. ANY OTHER BOARD MEMBER MAY REVIEW THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ANNUAL MEETING, THE BOARD MEMBERS ARE REMINDED OF THEIR INDIVIDUAL DUTY TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES 142,331 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NAUTICAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NAUTICAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2NAUTICAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3NAUTICAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PRINCE HALL PLAZA GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PRINCE HALL GARDENS GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2LUMBERTON LA BELLE VIE GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3CHINA CARLYLE GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273319385
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1273320494
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2453123307
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3475108002
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEASING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LEASING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LEASING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3LEASING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01885 E FARRAGUT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11885 E FARRAGUT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21885 E FARRAGUT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt33735 HONEYWOOD COURT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ORANGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ORANGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2ORANGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3PORT ARTHUR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077630
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd177630
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd277630
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd377642
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0274512491
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1810851148
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2352543634
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3352516196
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt02101 CHURCH STREET LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SEAHAWK LANDING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2CHINA CARLYLE DEVELOPER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3GRIGGS ROAD SLP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 1363
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 1363
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt23735 HONEYWOOD COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt33735 HONEYWOOD COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEDERLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1NEDERLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2NEDERLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3PORT ARTHUR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd077627
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd177627
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd277627
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd377642
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054353
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OWNERSHIP INTEREST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt02101 CHURCH STREET LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0COVID19 TAXPAYER IMPACTED UNABLE TO TIMELY FILE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020729097
IRS990/TotalAssetsEOYAmt022171272
IRS990/TotalAssetsGrp/BOYAmt020729097
IRS990/TotalAssetsGrp/EOYAmt022171272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,171,272
Liabilities
$15,780,121
Net assets
$6,391,151
Revenue
$294,841
Expenses
$581,942
Net income
-$287,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.7$16.3$13.4$0.21$0.13$0.08
2024Detailed filing. Detailed filing data is available for this year.$28.9$16.3$12.6$0.31$0.44$0.14
2023Detailed filing. Detailed filing data is available for this year.$29.0$16.3$12.7$0.29$0.73$0.43
2022Detailed filing. Detailed filing data is available for this year.$29.4$16.3$13.1$6.49$0.11$6.38
2021Detailed filing. Detailed filing data is available for this year.$22.9$16.1$6.77$0.20$0.58$0.38
2020Detailed filing. Detailed filing data is available for this year.$23.7$16.5$7.15$1.24$0.48$0.76
2019Detailed filing. Detailed filing data is available for this year.$22.2$15.8$6.39$0.29$0.58$0.29
2018Detailed filing. Detailed filing data is available for this year.$20.7$14.1$6.68$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$20.7$14.1$6.64$1.09$0.04$1.04
2016Detailed filing. Detailed filing data is available for this year.$15.3$9.67$5.60$0.23$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.33$2.82$5.51$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.18$0.01$2.16
2013Summary only. Only limited summary data is available for this year.$3.32$0.01$3.31$3.32$0.01$3.31