Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,316,665
Down $99,561 (-2.9%) from 2011
Net Assets
Down$3,284,157
Down $103,758 (-3.1%) from 2011
Liabilities
Up$32,508
Up $4,197 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$426,598
Up $22,759 (+5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing units for the elderly through a hud assistance program.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14560 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20192 |
| IRS990/AccountsReceivable/BOY | 0 | 324 |
| IRS990/AccountsReceivable/EOY | 0 | 194 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1950 HEIGHTS BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77008 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3965 |
| IRS990/CashNonInterestBearing/EOY | 0 | 256 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 101996 |
| IRS990/DepreciationDepletion/Total | 0 | 101996 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 397922 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3591 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5591 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 26676 |
| IRS990/FeesForServicesManagement/Total | 0 | 26676 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAYMOND COONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FLORENE WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EARL CULMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANET MAHON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 320949 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1329 |
| IRS990/InformationTechnology/Total | 0 | 1329 |
| IRS990/Insurance/ProgramServices | 0 | 26996 |
| IRS990/Insurance/Total | 0 | 26996 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 260 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 260 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 260 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 852866 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4046001 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3257653 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3193135 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FLORENE WILLIAMSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3387915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3284157 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 130883 |
| IRS990/Occupancy/Total | 0 | 130883 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24456 |
| IRS990/OfficeExpenses/Total | 0 | 24456 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 139752 |
| IRS990/OtherAssetsTotal/EOY | 0 | 115880 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17408 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17408 |
| IRS990/OtherExpensePriorYear | 0 | 326049 |
| IRS990/OtherExpensesCurrentYear | 0 | 332232 |
| IRS990/OtherExpenses/Description | 0 | RECREATION AND REHAB |
| IRS990/OtherExpenses/Description | 1 | ADMIN RENT FREE UNIT |
| IRS990/OtherExpenses/Description | 2 | MISC TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 9224 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4008 |
| IRS990/OtherExpenses/ProgramServices | 2 | 843 |
| IRS990/OtherExpenses/Total | 0 | 9224 |
| IRS990/OtherExpenses/Total | 1 | 4008 |
| IRS990/OtherExpenses/Total | 2 | 843 |
| IRS990/OtherLiabilities/BOY | 0 | 13751 |
| IRS990/OtherLiabilities/EOY | 0 | 12316 |
| IRS990/OtherRevenueCurrentYear | 0 | 2249 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2249 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2249 |
| IRS990/OtherRevenuePriorYear | 0 | 1200 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 70413 |
| IRS990/OtherSalariesAndWages/Total | 0 | 70413 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6545 |
| IRS990/PayrollTaxes/Total | 0 | 6545 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14532 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7200 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 318440 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD SUPPLEMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 315732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 176919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 141521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 176919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 141521 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1891 |
| IRS990/ReconcilationRevenueExpenses | 0 | -105649 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 320689 |
| IRS990/RevenuesLessExpensesCY | 0 | -105649 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -86901 |
| IRS990/SalariesEtcCurrentYear | 0 | 94366 |
| IRS990/SalariesEtcPriorYear | 0 | 77790 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1591 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1220 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 320689 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 316932 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 305608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 291626 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 281571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1516426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3211 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7640 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3117 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10757 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1516426 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 320689 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 316932 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 305608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 291626 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 281571 |
| IRS990ScheduleA/Total509/Total | 0 | 1516426 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 320949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 316938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 305742 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 300857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 285908 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1530394 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2962433 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 850312 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3812745 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 702 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2554 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3256 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1891 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 424707 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,891 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 230000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 230000 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1891 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12101 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 215 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID REVENUE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 320949 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 426598 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12316 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3193135 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 320949 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 424707 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 320949 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER HAS BEEN GIVEN THE AUTHORITY TO REVIEW AND SIGN THE FORM 990. THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1,891 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3982800 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3982800 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2211 NORFOLK SUITE 740 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77098 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TOM F LORD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7135269470 |
| IRS990/TotalAssets/BOY | 0 | 3416226 |
| IRS990/TotalAssetsBOY | 0 | 3416226 |
| IRS990/TotalAssets/EOY | 0 | 3316665 |
| IRS990/TotalAssetsEOY | 0 | 3316665 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 426598 |
| IRS990/TotalExpensesPriorYear | 0 | 403839 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28676 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 397922 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 426598 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28311 |
| IRS990/TotalLiabilitiesBOY | 0 | 28311 |
| IRS990/TotalLiabilities/EOY | 0 | 32508 |
| IRS990/TotalLiabilitiesEOY | 0 | 32508 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3416226 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3316665 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3387915 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3284157 |
| IRS990/TotalOtherRevenue | 0 | 2249 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 397922 |
| IRS990/TotalProgramServiceRevenue | 0 | 318440 |
| IRS990/TotalRevenueCurrentYear | 0 | 320949 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 260 |
| IRS990/TotalRevenuePriorYear | 0 | 316938 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 320689 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 320949 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 230 |
| IRS990/Travel/Total | 0 | 230 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -594885 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -698643 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 161617489 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INDEPENDENCE HEIGHTS INC |
| ReturnHeader/Filer/NameControl | 0 | INDE |
| ReturnHeader/Filer/Phone | 0 | 7138801441 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1950 HEIGHTS BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77008 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | FLORENE WILLIAMSON |
| ReturnHeader/Officer/Phone | 0 | 7138801441 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARLOS TABOADA & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1001 S DAIRY ASHFORD STE 370 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 770772333 |
| ReturnHeader/Preparer/Name | 0 | CARLOS TABOADA |
| ReturnHeader/Preparer/Phone | 0 | 2816063011 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-21T08:07:45-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.