Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,240,860
Down $42,980 (-3.3%) from 2012
Net Assets
Down-$188,841
Down $50,087 (-36%) from 2012
Liabilities
Up$1,429,701
Up $7,107 (+0.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$186,363
Up $35,508 (+24%) from 2012
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 | 1037 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6736 |
| IRS990/AccountsReceivable/BOY | 0 | 531 |
| IRS990/AccountsReceivable/EOY | 0 | 141 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4790 Oakmont Ct |
| IRS990/AddressPrincipalOfficerUS/City | 0 | League City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77573 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 780 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 840 |
| IRS990/AllOtherExpenses/Total | 0 | 840 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34844 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2421 |
| IRS990/ConferencesMeetings/Total | 0 | 2421 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 97227 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 5 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34100 |
| IRS990/DepreciationDepletion/Total | 0 | 34100 |
| 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 required by 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 | 179842 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9763 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9763 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6521 |
| IRS990/FeesForServicesManagement/Total | 0 | 6521 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 400 |
| IRS990/FeesForServicesOther/Total | 0 | 400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| 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/NameBusiness/BusinessNameLine1 | 0 | Phil Thompson |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | Brian Overeem |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Flick |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeannette Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Andrea Hazlitt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Erin McReynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Glenn White |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sue Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Walter Dean |
| 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/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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 96447 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 136276 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1324 |
| IRS990/InformationTechnology/Total | 0 | 1324 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24 |
| IRS990/InvestmentIncomePriorYear | 0 | 52 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 24 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 254504 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1347955 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1129271 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1093451 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1418400 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1419971 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Phil Thompson |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -138754 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -188841 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31104 |
| IRS990/Occupancy/Total | 0 | 31104 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12941 |
| IRS990/OfficeExpenses/Total | 0 | 12941 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 118287 |
| IRS990/OtherAssetsTotal/EOY | 0 | 102337 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5860 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5860 |
| IRS990/OtherExpensePriorYear | 0 | 150855 |
| IRS990/OtherExpensesCurrentYear | 0 | 134538 |
| IRS990/OtherExpenses/Description | 0 | Resident Activities |
| IRS990/OtherExpenses/Description | 1 | Repair Expenses |
| IRS990/OtherExpenses/Description | 2 | Operating Maintenance Contracts |
| IRS990/OtherExpenses/ProgramServices | 0 | 1242 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19630 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14252 |
| IRS990/OtherExpenses/Total | 0 | 1242 |
| IRS990/OtherExpenses/Total | 1 | 19630 |
| IRS990/OtherExpenses/Total | 2 | 14252 |
| IRS990/OtherLiabilities/BOY | 0 | 3157 |
| IRS990/OtherLiabilities/EOY | 0 | 2989 |
| IRS990/OtherRevenueCurrentYear | 0 | 12952 |
| IRS990/OtherRevenueMisc/Description | 0 | Laundry Vending Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Tenant Charges |
| IRS990/OtherRevenueMisc/Description | 2 | Insurance Proceeds - Hail Damage |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 97 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1034 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 11821 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 97 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1034 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11821 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 42004 |
| IRS990/OtherSalariesAndWages/Total | 0 | 42004 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3961 |
| IRS990/PayrollTaxes/Total | 0 | 3961 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9751 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10087 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 26073 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 122108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26073 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26073 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -50087 |
| 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 | -50087 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28695 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 51825 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 97227 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 122108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 123794 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 124447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 142882 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 610458 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 618 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 26073 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 26073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 618 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 636531 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 123300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 122108 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 123794 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 124447 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 142882 |
| IRS990ScheduleA/Total509/Total | 0 | 636531 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 123324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 122160 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 123870 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 124561 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 143234 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 637149 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1018320 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 239499 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1257819 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9331 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15005 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24336 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 186363 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 65800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65800 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3301 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3402 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 94234 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1400 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant Security Deposits Held in Trust |
| IRS990ScheduleD/OtherAssets/Description | 1 | Escrow Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Replacement Reserve |
| IRS990ScheduleD/OtherAssets/Description | 3 | Utility Deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2989 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Resident Deposit Held in Trust |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Prepaid Revenue |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 136276 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 102337 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 186363 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2989 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1093451 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 136276 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 186363 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 136276 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part I Line 6 All volunteers of the organization serve as part-time officers and board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Line 3 - Management Delegated 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 | Form 990 Part VI Line 11b - Organizations Process to Review Form 990 Management company approves the form 990 and sends a copy to the board of trustees for their ratification. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Line 19 - Governing Documents Disclosure Explanation No documents available to the public. |
| 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 | 1283840 |
| IRS990/TotalAssetsBOY | 0 | 1283840 |
| IRS990/TotalAssets/EOY | 0 | 1240860 |
| IRS990/TotalAssetsEOY | 0 | 1240860 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 97227 |
| IRS990/TotalExpensesCurrentYear | 0 | 186363 |
| IRS990/TotalExpensesPriorYear | 0 | 150855 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6521 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 179842 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 186363 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1422594 |
| IRS990/TotalLiabilitiesBOY | 0 | 1422594 |
| IRS990/TotalLiabilities/EOY | 0 | 1429701 |
| IRS990/TotalLiabilitiesEOY | 0 | 1429701 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1283840 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1240860 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -138754 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -188841 |
| IRS990/TotalOtherRevenue | 0 | 12952 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 179842 |
| IRS990/TotalProgramServiceRevenue | 0 | 26073 |
| IRS990/TotalRevenueCurrentYear | 0 | 136276 |
| IRS990/TotalRevenuePriorYear | 0 | 122160 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 39049 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 136276 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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