Civic Intelligence

Independence Heights Inc

EIN 16-1617489 • 501(c)3 • Houston, TX

Profile

To provide housing units for the elderly through a hud assistance program.

PO Box 1819Houston, TX 77002

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,534,155

Up $27,295 (+1.1%) from 2023

Liabilities

Up

$283,154

Up $228,240 (+416%) from 2023

Net Assets

Down

$2,251,001

Down $200,945 (-8.2%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$548,022

Up $134,153 (+32%) from 2023

Expenses

Up

$784,794

Up $234,151 (+43%) from 2023

Net Income

Down

-$236,772

Down $99,998 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,416,226Liabilities 2011: $28,311Net Assets 2011: $3,387,9152011Assets 2012: $3,316,665Liabilities 2012: $32,508Net Assets 2012: $3,284,1572012Assets 2013: $3,232,321Liabilities 2013: $35,030Net Assets 2013: $3,197,2912013Assets 2014: $3,116,364Liabilities 2014: $28,385Net Assets 2014: $3,087,9792014Assets 2015: $3,032,482Liabilities 2015: $26,295Net Assets 2015: $3,006,1872015Assets 2016: $2,937,917Liabilities 2016: $59,501Net Assets 2016: $2,878,4162016Assets 2017: $2,801,694Liabilities 2017: $65,453Net Assets 2017: $2,736,2412017Assets 2018: $2,729,823Liabilities 2018: $68,491Net Assets 2018: $2,661,3322018Assets 2019: $2,674,318Liabilities 2019: $29,426Net Assets 2019: $2,644,8922019Assets 2020: $2,632,505Liabilities 2020: $82,364Net Assets 2020: $2,550,1412020Assets 2021: $2,537,925Liabilities 2021: $56,816Net Assets 2021: $2,481,1092021Assets 2022: $2,818,183Liabilities 2022: $263,481Net Assets 2022: $2,554,7022022Assets 2023: $2,506,860Liabilities 2023: $54,914Net Assets 2023: $2,451,9462023Assets 2024: $2,534,155Liabilities 2024: $283,154Net Assets 2024: $2,251,0012024

Highlighted filing

2024

Assets$2,534,155
Liabilities$283,154
Net Assets$2,251,001
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $316,938Expenses 2011: $403,839Net Income 2011: -$86,9012011Expenses 2012: $426,5982012Revenue 2013: $325,005Expenses 2013: $412,791Net Income 2013: -$87,7862013Revenue 2014: $321,407Expenses 2014: $431,003Net Income 2014: -$109,5962014Revenue 2015: $350,298Expenses 2015: $432,344Net Income 2015: -$82,0462015Revenue 2016: $348,692Expenses 2016: $476,778Net Income 2016: -$128,0862016Revenue 2017: $301,916Expenses 2017: $454,124Net Income 2017: -$152,2082017Revenue 2018: $385,046Expenses 2018: $460,236Net Income 2018: -$75,1902018Revenue 2019: $392,724Expenses 2019: $409,437Net Income 2019: -$16,7132019Revenue 2020: $395,846Expenses 2020: $490,810Net Income 2020: -$94,9642020Revenue 2021: $391,814Expenses 2021: $461,343Net Income 2021: -$69,5292021Revenue 2022: $501,749Expenses 2022: $522,333Net Income 2022: -$20,5842022Revenue 2023: $413,869Expenses 2023: $550,643Net Income 2023: -$136,7742023Revenue 2024: $548,022Expenses 2024: $784,794Net Income 2024: -$236,7722024

Highlighted filing

2024

Revenue$548,022
Expenses$784,794
Net Income-$236,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534,155
Liabilities
$283,154
Net assets
$2,251,001
Revenue
$548,022
Expenses
$784,794
Net income
-$236,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.28$2.25$0.55$0.78$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.45$0.41$0.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.26$2.55$0.50$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.48$0.39$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$0.40$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$0.39$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$0.39$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.74$0.30$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$0.35$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.01$0.35$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.32$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.20$0.33$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.03$3.28$0.43
2011Summary only. Only limited summary data is available for this year.$3.42$0.03$3.39$0.32$0.40$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$548,022
Mission and Program Overview

Mission

To provide housing units for the elderly through a hud assistance program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,362,106$2,253,064▼ $109,042
Accounts Receivable$871$147,087▲ $146,216
Prepaid Expenses and Deferred Charges$8,441$6,854▼ $1,587
Cash and Non-Interest-Bearing Accounts$5,099$3,845▼ $1,254
Total Assets$2,506,860$2,534,155▲ $27,295
Other Assets Total$130,343$123,305▼ $7,038
Liabilities
Other Liabilities$40,880$198,176▲ $157,296
Accounts Payable and Accrued Expenses$14,034$83,537▲ $69,503
Deferred Revenue-$1,441-
Total Liabilities$54,914$283,154▲ $228,240
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,982,800$3,982,800→ $0
Net Assets Without Donor Restrictions$-1,530,854$-1,731,799▼ $200,945
Total Net Assets Fund Balance$2,451,946$2,251,001▼ $200,945
Total Liabilities and Net Assets / Fund Balance$2,506,860$2,534,155▲ $27,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,022,574$1,997,535$4,020,109
Land$230,000-$230,000
Other Land Buildings$490$1,227$1,717
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leonard WilkinPresident
Stephanie GoldsbyVice President
Alice GrableDirector
Judi Van HornDirector
Rev Matthew BeachDirector
Hilda HendrixSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,125
Investment Income
$915
Other Revenue
$143,982
Change in Net Assets
$-236,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$548,022
Total Revenue per Form 990
$548,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,948
Salaries, Compensation, and Employee Benefits$148,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$330,274--$330,274
Depreciation Depletion$145,262--$145,262
Other Salaries and Wages$106,599--$106,599
Insurance$77,068--$77,068
Fees for Services Management-$34,020-$34,020
Other Employee Benefits$32,773--$32,773
Office Expenses$17,563--$17,563
Fees for Services Accounting-$17,217-$17,217
Payroll Taxes$9,474--$9,474
Information Technology$4,663--$4,663
Fees for Services Legal$4,327--$4,327
Conferences and Meetings$2,598--$2,598
Other Expenses$1,346--$1,346
Travel$22--$22
Total Functional Expenses$733,557$51,237$0$784,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$784,794
Expenses per Audited Statements$748,967
Total Expenses per Audited Statements$748,967
Expenses Not Reported on Financial Statements$35,827
Other Expense Adjustments$35,827
Expenses Not Reported on Form 990$0
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
Other Accrued Liabilities$159,527
Security Deposits$15,010
Capital Lease Obligation$13,150
Due to Management Company & Other$10,489
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 A, Line 3

“Management of the apartment project has been delegated to houston housing management corporation under a formal contract approved by hud.”

Form 990, Part VI, Section A, Line 8B

“There are no such committtees.”

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

“The board of directors is given a copy of the tax return for their review before the return is filed. Once the return is approved, it is filed with the irs.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public through a third-party website, such as guidestar, as well as through written request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organizational documents are made available to the public through a third-party website, such as guidestar, as well as through written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Independence Heights Inc
EIN
16-1617489
Phone
7135269470
Address
PO BOX 1819, HOUSTON, TX 77002
Doing Business As
Independence Heights

Signing Officer

Name
Linda Holder
Title
Authorized Representative
Phone
7135269470
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Wilkin
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book / tax depreciation difference 36,220. Book / tax difference in accounting for capital operating leases -393.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 36,220. Book/tax difference in accounting for capital operating leases -393.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/PayrollTaxesGrp/TotalAmt09474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06854
IRS990/PrincipalOfficerNm0LEONARD WILKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-13392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-13392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0415827
IRS990/PYOtherRevenueAmt05215
IRS990/PYProgramServiceRevenueAmt0408644
IRS990/PYRevenuesLessExpensesAmt0-136774
IRS990/PYSalariesCompEmpBnftPaidAmt0134816
IRS990/PYTotalExpensesAmt0550643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236772
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0547107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEBT FORGIVENESS INCOME - 2022 AMOUNT: $ 21,435. INSURANCE PROCEEDS - 2024 AMOUNT: $ 143,741. OTHER - 2024 AMOUNT: $ 241.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0547107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02146377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01222
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0143982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93400
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt02356953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395781
IRS990ScheduleA/Total509Grp/TotalAmt02356953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02523592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02022574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01997535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04020109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035827
IRS990ScheduleD/ExpensesSubtotalAmt0748967
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherExpensesNotIncludedAmt035827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3159527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MANAGEMENT COMPANY & OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 36,220. BOOK/TAX DIFFERENCE IN ACCOUNTING FOR CAPITAL OPERATING LEASES -393.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02253064
IRS990ScheduleD/TotalExpensesPerForm990Amt0784794
IRS990ScheduleD/TotalLiabilityAmt0198176
IRS990ScheduleD/TotalRevenuePerForm990Amt0548022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748967
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE APARTMENT PROJECT HAS BEEN DELEGATED TO HOUSTON HOUSING MANAGEMENT CORPORATION UNDER A FORMAL CONTRACT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUCH COMMITTTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE TAX RETURN FOR THEIR REVIEW BEFORE THE RETURN IS FILED. ONCE THE RETURN IS APPROVED, IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH A THIRD-PARTY WEBSITE, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH A THIRD-PARTY WEBSITE, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 36,220. BOOK / TAX DIFFERENCE IN ACCOUNTING FOR CAPITAL OPERATING LEASES -393.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02506860
IRS990/TotalAssetsEOYAmt02534155
IRS990/TotalAssetsGrp/BOYAmt02506860
IRS990/TotalAssetsGrp/EOYAmt02534155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054914
IRS990/TotalLiabilitiesEOYAmt0283154
IRS990/TotalLiabilitiesGrp/BOYAmt054914
IRS990/TotalLiabilitiesGrp/EOYAmt0283154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02451946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02251001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0733557
IRS990/TotalProgramServiceRevenueAmt0403125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02506860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02534155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01703 HEIGHTS BLD

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