Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$2,801,694
Down $136,223 (-4.6%) from 2016
Net Assets
Down$2,736,241
Down $142,175 (-4.9%) from 2016
Liabilities
Up$65,453
Up $5,952 (+10%) from 2016
Revenue
Down$301,916
Down $46,776 (-13%) from 2016
Expenses
Down$454,124
Down $22,654 (-4.8%) from 2016
Net Income
Down-$152,208
Down $24,122 (-19%) from 2016
To provide housing units for the elderly through a hud assistance program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,793,144 | $2,732,110 | ▼ $61,034 |
| Accounts Receivable | $3,519 | $1,112 | ▼ $2,407 |
| Cash and Non-Interest-Bearing Accounts | $250 | $499 | ▲ $249 |
| Total Assets | $2,937,917 | $2,801,694 | ▼ $136,223 |
| Other Assets Total | $141,004 | $67,973 | ▼ $73,031 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,841 | $49,416 | ▲ $11,575 |
| Other Liabilities | $14,796 | $13,114 | ▼ $1,682 |
| Deferred Revenue | $6,864 | $2,923 | ▼ $3,941 |
| Total Liabilities | $59,501 | $65,453 | ▲ $5,952 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,982,800 | $3,982,800 | → $0 |
| Unrestricted Net Assets | $-1,104,384 | $-1,246,559 | ▼ $142,175 |
| Total Net Assets Fund Balance | $2,878,416 | $2,736,241 | ▼ $142,175 |
| Total Liabilities and Net Assets / Fund Balance | $2,937,917 | $2,801,694 | ▼ $136,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,502,110 | $1,332,941 | $3,835,051 |
| Land | $230,000 | - | $230,000 |
| Other Land Buildings | - | $3,256 | $3,256 |
| Name | Title |
|---|---|
| Florene Williamson | President/di |
| Rosalie Liles | Director |
| Stephanie Goldsby | Director |
| Rev Elizabeth Grasham | Treasurer/di |
| Leonard Wilkin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $345,913 |
| Salaries, Compensation, and Employee Benefits | $108,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $140,449 | - | - | $140,449 |
| Depreciation Depletion | $100,204 | - | - | $100,204 |
| Other Salaries and Wages | $74,288 | - | - | $74,288 |
| Fees for Services Management | $14,061 | $14,062 | - | $28,123 |
| Other Employee Benefits | $27,023 | - | - | $27,023 |
| Insurance | $25,301 | - | - | $25,301 |
| Office Expenses | $21,264 | - | - | $21,264 |
| Fees for Services Accounting | - | $15,093 | - | $15,093 |
| Payroll Taxes | $6,900 | - | - | $6,900 |
| Fees for Services Legal | $2,884 | - | - | $2,884 |
| Information Technology | $2,207 | - | - | $2,207 |
| Other Expenses | $947 | - | - | $947 |
| Travel | $834 | - | - | $834 |
| Total Functional Expenses | $424,969 | $29,155 | $0 | $454,124 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $487,833 |
| Expenses per Audited Statements | $454,124 |
| Total Expenses per Form 990 | $454,124 |
| Expenses Not Reported on Form 990 | $33,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $12,047 |
| Bank Overdraft | $1,067 |
“Management of the apartment project has been delegated to houston housing management corporation under a formal contract approved by hud.”
“The secretary/treasurer has been given the authority to review, sign and file the form 990. A copy of form 990 is presented to all board members.”
“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.”
“Loss from retired assets 43,745 rounding -3 loss from retired assets -33,709 rounding 0 book/tax depreciation difference 0 total 10,033”
“Loss from retired assets -43,745 rounding 3”
“Loss from retired assets 33,709”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA HOLDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135269470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2211 NORFOLK SUITE 740 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -43707 |
| IRS990/CYOtherExpensesAmt | 0 | 345913 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 345623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -152208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108211 |
| IRS990/CYTotalExpensesAmt | 0 | 454124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6864 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2923 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100204 |
| IRS990/Desc | 0 | TO PROVIDE 62 HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INDEPENDENCE HEIGHTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 424969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15093 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2884 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2884 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14062 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14061 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28123 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FLORENE WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONARD WILKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV ELIZABETH GRASHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSALIE LILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE GOLDSBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -43745 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 345661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1336197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2793144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2732110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4068307 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43745 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2878416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2736241 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -43745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -43745 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 141004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67973 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27023 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION AND REHAB |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN RENT FREE UNIT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. TAXES AND LICENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 947 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74288 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEONARD WILKIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD SUPPLEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -20080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -20080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 174 |
| IRS990/PYOtherExpensesAmt | 0 | 342766 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134012 |
| IRS990/PYTotalExpensesAmt | 0 | 476778 |
| IRS990/PYTotalRevenueAmt | 0 | 348692 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -152208 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 345623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 345623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 348518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 324775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1690197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 866 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1690197 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 345623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 348518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324775 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1690197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 345661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 348692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1691063 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2502110 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1332941 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3835051 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33709 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 454124 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 33709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -43742 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -43742 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 345658 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS FROM RETIRED ASSETS -43,745 ROUNDING 3 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS FROM RETIRED ASSETS 33,709 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2732110 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 454124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13114 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 301916 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 345658 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 487833 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE APARTMENT PROJECT HAS BEEN DELEGATED TO HOUSTON HOUSING MANAGEMENT CORPORATION UNDER A FORMAL CONTRACT APPROVED BY HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SECRETARY/TREASURER HAS BEEN GIVEN THE AUTHORITY TO REVIEW, SIGN AND FILE THE FORM 990. A COPY OF FORM 990 IS PRESENTED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS FROM RETIRED ASSETS 43,745 ROUNDING -3 LOSS FROM RETIRED ASSETS -33,709 ROUNDING 0 BOOK/TAX DEPRECIATION DIFFERENCE 0 TOTAL 10,033 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3982800 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3982800 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2937917 |
| IRS990/TotalAssetsEOYAmt | 0 | 2801694 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2937917 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2801694 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 424969 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 454124 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65453 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65453 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2878416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2736241 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 424969 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 345623 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2937917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2801694 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 834 |
| IRS990/TravelGrp/TotalAmt | 0 | 834 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1104384 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1246559 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1703 HEIGHTS BLD |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV ELIZABETH GRASHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7135269470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENCE HEIGHTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 161617489 |
| ReturnHeader/Filer/PhoneNum | 0 | 7135269470 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2211 NORFOLK STE 740 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77098 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 362D137AAC769FCC890B01595192F92195DE5B19 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68391443E8F1BC2764ED7965D92710CBD1985FD8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.213.39.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:03:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452609906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLOS TABOADA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 S DAIRY ASHFORD STE 370 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770772333 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2816063011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS TABOADA |
| ReturnHeader/ReturnTs | 0 | 2018-10-29T12:03:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.