Civic Intelligence

Independence Heights Inc.

990 • Fiscal year 2020 • EIN 16-1617489

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
2211 Norfolk St 614Houston, TX 77098

(713) 526-9470

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,632,505

Down $41,813 (-1.6%) from 2019

Net Assets

Down

$2,550,141

Down $94,751 (-3.6%) from 2019

Liabilities

Up

$82,364

Up $52,938 (+180%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Up

$395,846

Up $3,122 (+0.8%) from 2019

Expenses

Up

$490,810

Up $81,373 (+20%) from 2019

Net Income

Down

-$94,964

Down $78,251 (-468%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2020

Assets$2,632,505
Liabilities$82,364
Net Assets$2,550,141
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$395,846
Expenses$490,810
Net Income-$94,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$395,846
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$2,554,906$2,518,466▼ $36,440
Cash and Non-Interest-Bearing Accounts$16,873$17,643▲ $770
Prepaid Expenses and Deferred Charges-$8,164-
Accounts Receivable$399$95▼ $304
Total Assets$2,674,318$2,632,505▼ $41,813
Other Assets Total$102,140$88,137▼ $14,003
Liabilities
Accounts Payable and Accrued Expenses$15,186$42,201▲ $27,015
Other Liabilities$14,081$39,846▲ $25,765
Deferred Revenue$159$317▲ $158
Total Liabilities$29,426$82,364▲ $52,938
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,982,800$3,982,800→ $0
Net Assets Without Donor Restrictions$-1,337,908$-1,432,659▼ $94,751
Total Net Assets Fund Balance$2,644,892$2,550,141▼ $94,751
Total Liabilities and Net Assets / Fund Balance$2,674,318$2,632,505▼ $41,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,286,994$1,638,574$3,925,568
Land$230,000-$230,000
Equipment$1,472$245$1,717
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Leonard WilkinPresident
Alice GrableDirector
Hilda HendrixSecretary/tr
Stephanie GoldsbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,986
Investment Income
$65
Other Revenue
$795
Change in Net Assets
$-94,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,846
Total Revenue per Audited Statements
$395,846
Total Revenue per Form 990
$395,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,926
Salaries, Compensation, and Employee Benefits$119,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,503--$151,503
Depreciation Depletion$103,212--$103,212
Other Salaries and Wages$88,126--$88,126
Insurance$35,242--$35,242
Fees for Services Management-$28,123-$28,123
Other Employee Benefits$24,230--$24,230
Office Expenses$24,067--$24,067
Fees for Services Accounting-$15,702-$15,702
Payroll Taxes$7,528--$7,528
Information Technology$5,482--$5,482
Fees for Services Legal$3,165--$3,165
Conferences and Meetings$1,430--$1,430
Other Expenses$152--$152
Total Functional Expenses$446,985$43,825$0$490,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$490,810
Expenses per Audited Statements$490,597
Total Expenses per Audited Statements$490,597
Expenses Not Reported on Financial Statements$213
Other Expense Adjustments$213
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
Ppp Loan Payable$21,435
Security Deposits$14,802
Due to Management Company & Other$3,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 8B

“There are no such committtees.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
2211 NORFOLK ST 614, HOUSTON, TX 77098
Doing Business As
Independence Heights

Signing Officer

Name
Leonard Wilkin
Title
President
Phone
7135269470
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Wilkin
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 213”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 213”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042201
IRS990/AccountsReceivableGrp/BOYAmt0399
IRS990/AccountsReceivableGrp/EOYAmt095
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA HOLDER
IRS990/BooksInCareOfDetail/PhoneNum07135269470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02211 NORFOLK SUITE 614
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016873
IRS990/CashNonInterestBearingGrp/EOYAmt017643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01430
IRS990/ConferencesMeetingsGrp/TotalAmt01430
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0370926
IRS990/CYOtherRevenueAmt0795
IRS990/CYProgramServiceRevenueAmt0394986
IRS990/CYRevenuesLessExpensesAmt0-94964
IRS990/CYSalariesCompEmpBnftPaidAmt0119884
IRS990/CYTotalExpensesAmt0490810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0159
IRS990/DeferredRevenueGrp/EOYAmt0317
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103212
IRS990/DepreciationDepletionGrp/TotalAmt0103212
IRS990/Desc0TO PROVIDE 62 HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INDEPENDENCE HEIGHTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03982800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03982800
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0446985
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015702
IRS990/FeesForServicesAccountingGrp/TotalAmt015702
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03165
IRS990/FeesForServicesLegalGrp/TotalAmt03165
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028123
IRS990/FeesForServicesManagementGrp/TotalAmt028123
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE GOLDSBY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE GRABLE
IRS990/Form990PartVIISectionAGrp/PersonNm2HILDA HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD WILKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05482
IRS990/InformationTechnologyGrp/TotalAmt05482
IRS990/InsuranceGrp/ProgramServicesAmt035242
IRS990/InsuranceGrp/TotalAmt035242
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01638819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02554906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02518466
IRS990/LandBldgEquipCostOrOtherBssAmt04157285
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02644892
IRS990/NetAssetsOrFundBalancesEOYAmt02550141
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1337908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1432659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0151503
IRS990/OccupancyGrp/TotalAmt0151503
IRS990/OfficeExpensesGrp/ProgramServicesAmt024067
IRS990/OfficeExpensesGrp/TotalAmt024067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102140
IRS990/OtherAssetsTotalGrp/EOYAmt088137
IRS990/OtherChangesInNetAssetsAmt0213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024230
IRS990/OtherExpensesGrp/Desc0RECREATION AND REHAB
IRS990/OtherExpensesGrp/Desc1MISC. TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01619
IRS990/OtherExpensesGrp/ProgramServicesAmt11229
IRS990/OtherExpensesGrp/ProgramServicesAmt2152
IRS990/OtherExpensesGrp/TotalAmt01619
IRS990/OtherExpensesGrp/TotalAmt11229
IRS990/OtherExpensesGrp/TotalAmt2152
IRS990/OtherLiabilitiesGrp/BOYAmt014081
IRS990/OtherLiabilitiesGrp/EOYAmt039846
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0795
IRS990/OtherRevenueTotalAmt0795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088126
IRS990/OtherSalariesAndWagesGrp/TotalAmt088126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07528
IRS990/PayrollTaxesGrp/TotalAmt07528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08164
IRS990/PrincipalOfficerNm0LEONARD WILKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIM HUD
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-3103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-3103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0308035
IRS990/PYOtherRevenueAmt01190
IRS990/PYProgramServiceRevenueAmt0391496
IRS990/PYRevenuesLessExpensesAmt0-16713
IRS990/PYSalariesCompEmpBnftPaidAmt0101402
IRS990/PYTotalExpensesAmt0409437
IRS990/PYTotalRevenueAmt0392724
IRS990/ReconcilationRevenueExpnssAmt0-94964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01867623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01867623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348518
IRS990ScheduleA/Total509Grp/TotalAmt01867623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01867969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02286994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01638574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03925568
IRS990ScheduleD/EquipmentGrp/BookValueAmt01472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01717
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0213
IRS990ScheduleD/ExpensesSubtotalAmt0490597
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MANAGEMENT COMPANY & OTHER
IRS990ScheduleD/RevenueSubtotalAmt0395846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 213
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02518466
IRS990ScheduleD/TotalExpensesPerForm990Amt0490810
IRS990ScheduleD/TotalLiabilityAmt039846
IRS990ScheduleD/TotalRevenuePerForm990Amt0395846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02674318
IRS990/TotalAssetsEOYAmt02632505
IRS990/TotalAssetsGrp/BOYAmt02674318
IRS990/TotalAssetsGrp/EOYAmt02632505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029426
IRS990/TotalLiabilitiesEOYAmt082364
IRS990/TotalLiabilitiesGrp/BOYAmt029426
IRS990/TotalLiabilitiesGrp/EOYAmt082364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02644892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02550141
IRS990/TotalProgramServiceExpensesAmt0446985
IRS990/TotalProgramServiceRevenueAmt0394986
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02674318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02632505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01703 HEIGHTS BLD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077008
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD WILKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135269470
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0161617489
ReturnHeader/Filer/PhoneNum07135269470
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 NORFOLK ST 614
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822488343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PITTSFORD SAMUELS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 YORKTOWN SUITE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07139776888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY MACK
ReturnHeader/ReturnTs02021-05-25T09:16:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,505
Liabilities
$82,364
Net assets
$2,550,141
Revenue
$395,846
Expenses
$490,810
Net income
-$94,964
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