Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,355,237
No earlier filing loaded for comparison.
Net Assets
-$72,532
No earlier filing loaded for comparison.
Liabilities
$1,427,769
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$143,204
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide low income housing to those individuals who are physically or mentally disabled who need public housing assistance, as required by U.S. Department of Housing and Urban Development.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1149 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5090 |
| IRS990/AccountsReceivable/BOY | 0 | 836 |
| IRS990/AccountsReceivable/EOY | 0 | 17 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME HOUSING |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11162 |
| IRS990/AllOtherExpenses/Total | 0 | 11162 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17420 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14992 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33327 |
| IRS990/DepreciationDepletion/Total | 0 | 33327 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE LOW-INCOME HOUSING TO THOSE INDIVIDUALS WHO ARE PHYSICALLY OR MENTALLY DISABLED WHO NEED PUBLIC HOUSING ASSISTANCE (AS REGULATED BY THE U.S. DEPARTMENT OF HUD). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 135304 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7900 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 513 |
| IRS990/FeesForServicesLegal/Total | 0 | 513 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WALTER M DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREA HAZLITT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT FLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROY KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEARL REID |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | J BROCK WESTOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN OVEREEM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLENN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEANNETTE MARIE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICIA RILEY WAREING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 124591 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 114 |
| IRS990/InvestmentIncomePriorYear | 0 | 352 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 114 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 152479 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1332330 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1201182 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1179851 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LOW-INCOME HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1418400 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1418400 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -53919 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -72532 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 40015 |
| IRS990/Occupancy/Total | 0 | 40015 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 52115 |
| IRS990/OtherAssetsTotal/EOY | 0 | 62818 |
| IRS990/OtherExpensePriorYear | 0 | 144809 |
| IRS990/OtherExpensesCurrentYear | 0 | 143204 |
| IRS990/OtherExpenses/Description | 0 | MANAGER SALARIES |
| IRS990/OtherExpenses/Description | 1 | OPERATING/MTNC. PAYROLL |
| IRS990/OtherExpenses/Description | 2 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 3 | OPERATING/MTNC. SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 24643 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10260 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6588 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4688 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4108 |
| IRS990/OtherExpenses/Total | 0 | 24643 |
| IRS990/OtherExpenses/Total | 1 | 10260 |
| IRS990/OtherExpenses/Total | 2 | 6588 |
| IRS990/OtherExpenses/Total | 3 | 4688 |
| IRS990/OtherExpenses/Total | 4 | 4108 |
| IRS990/OtherLiabilities/BOY | 0 | 4253 |
| IRS990/OtherLiabilities/EOY | 0 | 4279 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9660 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8801 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 124477 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT REVENUE - GROSS POTENTIA |
| IRS990/ProgramServiceRevenue/Description | 2 | GRANT/GIFTS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | LAUNDRY & VENDING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 142882 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 101611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 101611 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 110 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -18613 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1575 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 88670 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88758 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 124477 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 142882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 117493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 114468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 83145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 582465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1768 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 582465 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 124477 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 142882 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 117493 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 114468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 83145 |
| IRS990ScheduleA/Total509/Total | 0 | 582465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 124591 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 143234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 118211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 115021 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 83176 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 584233 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1114051 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 152479 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1266530 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -18613 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -18613 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 143204 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 65800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2446 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1396 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 437 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT DEPOSIT HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PREPAID REVENUE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 124591 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 143204 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 143204 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4279 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1179851 |
| IRS990ScheduleD/TotalRevenue | 0 | 124591 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 124591 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 143204 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 124591 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL VOLUNTEERS OF THE ORGANIZATION SERVE AS PART-TIME OFFICERS AND BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A PROPERTY MANAGEMENT COMPANY HAS BEEN RETAINED TO MANAGE THE DAY TO DAY OPERATIONS OF THE LOW INCOME RENTAL PROPERTY OF THE ORGANIZATION SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANAGEMENT COMPANY APPROVES THE FORM 990 AND SENDS A COPY TO THE BOARD OF TRUSTEES FOR THEIR RATIFICATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7092 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 7092 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7008 SALEM AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LUBBOCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79424 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL C MCDOUGAL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8067973162 |
| IRS990/TotalAssets/BOY | 0 | 1369883 |
| IRS990/TotalAssetsBOY | 0 | 1369883 |
| IRS990/TotalAssets/EOY | 0 | 1355237 |
| IRS990/TotalAssetsEOY | 0 | 1355237 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 143204 |
| IRS990/TotalExpensesPriorYear | 0 | 144809 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7900 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 135304 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 143204 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1423802 |
| IRS990/TotalLiabilitiesBOY | 0 | 1423802 |
| IRS990/TotalLiabilities/EOY | 0 | 1427769 |
| IRS990/TotalLiabilitiesEOY | 0 | 1427769 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1369883 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1355237 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -53919 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -72532 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | -653 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | -653 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 135304 |
| IRS990/TotalProgramServiceRevenue | 0 | 124477 |
| IRS990/TotalRevenueCurrentYear | 0 | 124591 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 114 |
| IRS990/TotalRevenuePriorYear | 0 | 143234 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 124477 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 124591 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -61011 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -79624 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200086537 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESTOVER COVE INC |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 8067973162 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7008 SALEM AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79424 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2010-06-29 |
| ReturnHeader/Officer/Name | 0 | MICHAEL C MCDOUGAL |
| ReturnHeader/Officer/Phone | 0 | 8067973162 |
| ReturnHeader/Officer/Title | 0 | CHIEF ACCOUNTING OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2010-06-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOWARD CUNNINGHAM HOUCHIN & TURNER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6901 QUAKER AVE STE 100 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.