Civic Intelligence

Independence Heights Inc.

990 • Fiscal year 2021 • EIN 16-1617489

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,537,925

Down $94,580 (-3.6%) from 2020

Net Assets

Down

$2,481,109

Down $69,032 (-2.7%) from 2020

Liabilities

Down

$56,816

Down $25,548 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$391,814

Down $4,032 (-1.0%) from 2020

Expenses

Down

$461,343

Down $29,467 (-6.0%) from 2020

Net Income

Up

-$69,529

Up $25,435 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$2,537,925
Liabilities$56,816
Net Assets$2,481,109
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$391,814
Expenses$461,343
Net Income-$69,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$392,197
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$2,518,466$2,420,236▼ $98,230
Prepaid Expenses and Deferred Charges$8,164$8,591▲ $427
Cash and Non-Interest-Bearing Accounts$17,643$7,174▼ $10,469
Accounts Receivable$95$728▲ $633
Total Assets$2,632,505$2,537,925▼ $94,580
Other Assets Total$88,137$101,196▲ $13,059
Liabilities
Other Liabilities$39,846$44,778▲ $4,932
Accounts Payable and Accrued Expenses$42,201$12,038▼ $30,163
Deferred Revenue$317$0▼ $317
Total Liabilities$82,364$56,816▼ $25,548
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,982,800$3,982,800→ $0
Net Assets Without Donor Restrictions$-1,432,659$-1,501,691▼ $69,032
Total Net Assets Fund Balance$2,550,141$2,481,109▼ $69,032
Total Liabilities and Net Assets / Fund Balance$2,632,505$2,537,925▼ $94,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,189,010$1,738,600$3,927,610
Land$230,000-$230,000
Equipment$1,226$491$1,717
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Leonard WilkinPresident
Stephanie GoldsbyVice President
Alice GrableDirector
Dr Amber MattinglyDirector
Hilda HendrixSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,266
Investment Income
$-360
Other Revenue
$908
Change in Net Assets
$-69,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,197
Revenue Not Reported on Financial Statements
$-383
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-383
Total Revenue per Audited Statements
$392,197
Total Revenue per Form 990
$391,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,601
Salaries, Compensation, and Employee Benefits$120,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,407--$115,407
Depreciation Depletion$104,424--$104,424
Other Salaries and Wages$86,628--$86,628
Insurance$53,282--$53,282
Fees for Services Management-$28,123-$28,123
Other Employee Benefits$26,026--$26,026
Fees for Services Accounting-$16,007-$16,007
Office Expenses$11,415--$11,415
Payroll Taxes$8,088--$8,088
Information Technology$4,039--$4,039
Conferences and Meetings$1,279--$1,279
Other Expenses$737--$737
Total Functional Expenses$417,213$44,130$0$461,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$461,343
Total Expenses per Audited Statements$461,229
Expenses per Audited Statements$461,139
Expenses Not Reported on Financial Statements$204
Other Expense Adjustments$204
Expenses Not Reported on Form 990$90
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$15,354
Due to Management Company & Other$7,989
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, 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
2211 NORFOLK ST 614, HOUSTON, TX 77098
Doing Business As
Independence Heights

Signing Officer

Name
Linda Holder
Title
Authorized Representative
Phone
7135269470
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Wilkin
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
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 204. Book / tax loss on asset disposal difference 293.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tax loss on asset disposal -383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book loss on asset disposal 90.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 204.”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012038
IRS990/AccountsReceivableGrp/BOYAmt095
IRS990/AccountsReceivableGrp/EOYAmt0728
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA HOLDER
IRS990/BooksInCareOfDetail/PhoneNum07135269470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02211 NORFOLK SUITE 614
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017643
IRS990/CashNonInterestBearingGrp/EOYAmt07174
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01279
IRS990/ConferencesMeetingsGrp/TotalAmt01279
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-360
IRS990/CYOtherExpensesAmt0340601
IRS990/CYOtherRevenueAmt0908
IRS990/CYProgramServiceRevenueAmt0391266
IRS990/CYRevenuesLessExpensesAmt0-69529
IRS990/CYSalariesCompEmpBnftPaidAmt0120742
IRS990/CYTotalExpensesAmt0461343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391814
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0317
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104424
IRS990/DepreciationDepletionGrp/TotalAmt0104424
IRS990/Desc0TO PROVIDE 62 HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INDEPENDENCE HEIGHTS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03982800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03982800
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0417213
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016007
IRS990/FeesForServicesAccountingGrp/TotalAmt016007
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028123
IRS990/FeesForServicesManagementGrp/TotalAmt028123
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD WILKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE GOLDSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2HILDA HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE GRABLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR AMBER MATTINGLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0392197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04039
IRS990/InformationTechnologyGrp/TotalAmt04039
IRS990/InsuranceGrp/ProgramServicesAmt053282
IRS990/InsuranceGrp/TotalAmt053282
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01739091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02518466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02420236
IRS990/LandBldgEquipCostOrOtherBssAmt04159327
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0383
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING UNITS FOR THE ELDERLY THROUGH A HUD ASSISTANCE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02550141
IRS990/NetAssetsOrFundBalancesEOYAmt02481109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1432659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1501691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115407
IRS990/OccupancyGrp/TotalAmt0115407
IRS990/OfficeExpensesGrp/ProgramServicesAmt011415
IRS990/OfficeExpensesGrp/TotalAmt011415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088137
IRS990/OtherAssetsTotalGrp/EOYAmt0101196
IRS990/OtherChangesInNetAssetsAmt0497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026026
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISC TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03270
IRS990/OtherExpensesGrp/ProgramServicesAmt12618
IRS990/OtherExpensesGrp/ProgramServicesAmt2737
IRS990/OtherExpensesGrp/TotalAmt03270
IRS990/OtherExpensesGrp/TotalAmt12618
IRS990/OtherExpensesGrp/TotalAmt2737
IRS990/OtherLiabilitiesGrp/BOYAmt039846
IRS990/OtherLiabilitiesGrp/EOYAmt044778
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0908
IRS990/OtherRevenueTotalAmt0908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086628
IRS990/OtherSalariesAndWagesGrp/TotalAmt086628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08088
IRS990/PayrollTaxesGrp/TotalAmt08088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08591
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/RelatedOrExemptFuncIncomeAmt0220036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-3168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-3168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0370926
IRS990/PYOtherRevenueAmt0795
IRS990/PYProgramServiceRevenueAmt0394986
IRS990/PYRevenuesLessExpensesAmt0-94964
IRS990/PYSalariesCompEmpBnftPaidAmt0119884
IRS990/PYTotalExpensesAmt0490810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69529
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0392686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0345623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01911279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01911279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345623
IRS990ScheduleA/Total509Grp/TotalAmt01911279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01911474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02189010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01738600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03927610
IRS990ScheduleD/EquipmentGrp/BookValueAmt01226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01717
IRS990ScheduleD/ExpensesNotReportedAmt090
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0204
IRS990ScheduleD/ExpensesSubtotalAmt0461139
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt090
IRS990ScheduleD/OtherExpensesNotIncludedAmt0204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MANAGEMENT COMPANY & OTHER
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-383
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-383
IRS990ScheduleD/RevenueSubtotalAmt0392197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX LOSS ON ASSET DISPOSAL -383.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK LOSS ON ASSET DISPOSAL 90.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION DIFFERENCE 204.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02420236
IRS990ScheduleD/TotalExpensesPerForm990Amt0461343
IRS990ScheduleD/TotalLiabilityAmt044778
IRS990ScheduleD/TotalRevenuePerForm990Amt0391814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461229
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 204. BOOK / TAX LOSS ON ASSET DISPOSAL DIFFERENCE 293.
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/TotalAssetsBOYAmt02632505
IRS990/TotalAssetsEOYAmt02537925
IRS990/TotalAssetsGrp/BOYAmt02632505
IRS990/TotalAssetsGrp/EOYAmt02537925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082364
IRS990/TotalLiabilitiesEOYAmt056816
IRS990/TotalLiabilitiesGrp/BOYAmt082364
IRS990/TotalLiabilitiesGrp/EOYAmt056816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02550141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02481109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417213
IRS990/TotalProgramServiceRevenueAmt0391266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02632505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02537925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01703 HEIGHTS BLD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077008
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,537,925
Liabilities
$56,816
Net assets
$2,481,109
Revenue
$391,814
Expenses
$461,343
Net income
-$69,529
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