Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,283,840
Down $30,181 (-2.3%) from 2011
Net Assets
Down-$138,754
Down $28,695 (-26%) from 2011
Liabilities
Down$1,422,594
Down $1,486 (-0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$150,855
Down $10,541 (-6.5%) from 2011
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 | 976 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1037 |
| IRS990/AccountsReceivable/BOY | 0 | 36 |
| IRS990/AccountsReceivable/EOY | 0 | 531 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME HOUSING |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14000 |
| IRS990/AllOtherExpenses/Total | 0 | 14000 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14440 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14000 |
| 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 | 34069 |
| IRS990/DepreciationDepletion/Total | 0 | 34069 |
| 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 | 141105 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9750 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 106 |
| IRS990/FeesForServicesLegal/Total | 0 | 106 |
| 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/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/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 | PEARL REID |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | J BROCK WESTOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN OVEREEM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLENN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEANNETTE MARIE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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/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/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/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/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 | 122160 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52 |
| IRS990/InvestmentIncomePriorYear | 0 | 76 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 220404 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1349675 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1162860 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1129271 |
| 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 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -110059 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -138754 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 41803 |
| IRS990/Occupancy/Total | 0 | 41803 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 115188 |
| IRS990/OtherAssetsTotal/EOY | 0 | 118287 |
| IRS990/OtherExpensePriorYear | 0 | 161396 |
| IRS990/OtherExpensesCurrentYear | 0 | 150855 |
| IRS990/OtherExpenses/Description | 0 | MANAGER SALARIES |
| IRS990/OtherExpenses/Description | 1 | OPERATING/MTNC. PAYROLL |
| IRS990/OtherExpenses/Description | 2 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 3 | PAYROLL TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 31251 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9937 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6588 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3351 |
| IRS990/OtherExpenses/Total | 0 | 31251 |
| IRS990/OtherExpenses/Total | 1 | 9937 |
| IRS990/OtherExpenses/Total | 2 | 6588 |
| IRS990/OtherExpenses/Total | 3 | 3351 |
| IRS990/OtherLiabilities/BOY | 0 | 4704 |
| IRS990/OtherLiabilities/EOY | 0 | 3157 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9508 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9751 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 122108 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT REVENUE - GROSS POTENTIA |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRIBUTIONS AND GIFTS REVEN |
| IRS990/ProgramServiceRevenue/Description | 3 | RESIDENT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 4 | LAUNDRY & VENDING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 123793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 98562 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27270 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 512 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 81 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 98562 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 81 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -28695 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -28695 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37527 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11989 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 122108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 123794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 124477 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 142882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 117493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 630754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1312 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 630754 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 122108 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 123794 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 124477 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 142882 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 117493 |
| IRS990ScheduleA/Total509/Total | 0 | 630754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 122160 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 123870 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 124591 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 143234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 118211 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 632066 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1063471 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 220404 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1283875 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28695 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -28695 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 150855 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 65800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65800 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 110005 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3644 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3238 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1400 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVES - WELLS FARGO |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS - WELLS FARGO |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDENT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 3 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2985 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 172 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT DEPOSIT HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | BANK OVERDRAFT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 122160 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 118287 |
| IRS990ScheduleD/TotalExpenses | 0 | 150855 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 150855 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3157 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1129271 |
| IRS990ScheduleD/TotalRevenue | 0 | 122160 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 122160 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 150855 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 122160 |
| 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 11B |
| 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/SubjectToProxyTax | 0 | false |
| 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 | 5001 WEST LOOP 289 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LUBBOCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79414 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL C MCDOUGAL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8067973162 |
| IRS990/TotalAssets/BOY | 0 | 1314021 |
| IRS990/TotalAssetsBOY | 0 | 1314021 |
| IRS990/TotalAssets/EOY | 0 | 1283840 |
| IRS990/TotalAssetsEOY | 0 | 1283840 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 150855 |
| IRS990/TotalExpensesPriorYear | 0 | 161396 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9750 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 141105 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 150855 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1424080 |
| IRS990/TotalLiabilitiesBOY | 0 | 1424080 |
| IRS990/TotalLiabilities/EOY | 0 | 1422594 |
| IRS990/TotalLiabilitiesEOY | 0 | 1422594 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1314021 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1283840 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -110059 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -138754 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | -4892 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | -4892 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 141105 |
| IRS990/TotalProgramServiceRevenue | 0 | 122108 |
| IRS990/TotalRevenueCurrentYear | 0 | 122160 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 52 |
| IRS990/TotalRevenuePriorYear | 0 | 123869 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 122108 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 122160 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -117151 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -145846 |
| 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 | 5001 W LOOP 289 |
| ReturnHeader/Filer/USAddress/City | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79414 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.