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
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$1,202,368
Flat from 2014
Net Assets
Flat-$228,637
Flat from 2014
Liabilities
Flat$1,431,005
Flat from 2014
Revenue
Flat$131,539
Flat from 2014
Expenses
Flat$164,243
Flat from 2014
Net Income
Flat-$32,704
Flat from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,093,451 | $1,095,821 | ▲ $2,370 |
| Cash and Non-Interest-Bearing Accounts | $34,844 | $24,342 | ▼ $10,502 |
| Prepaid Expenses and Deferred Charges | $10,087 | $9,813 | ▼ $274 |
| Accounts Receivable | $141 | $18 | ▼ $123 |
| Total Assets | $1,240,860 | $1,202,368 | ▼ $38,492 |
| Other Assets Total | $102,337 | $72,374 | ▼ $29,963 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,419,971 | $1,419,672 | ▼ $299 |
| Accounts Payable and Accrued Expenses | $6,736 | $7,228 | ▲ $492 |
| Other Liabilities | $2,989 | $2,955 | ▼ $34 |
| Deferred Revenue | $5 | $1,150 | ▲ $1,145 |
| Total Liabilities | $1,429,701 | $1,431,005 | ▲ $1,304 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,092 | - | - |
| Unrestricted Net Assets | $-195,933 | $-228,637 | ▼ $32,704 |
| Total Net Assets Fund Balance | $-188,841 | $-228,637 | ▼ $39,796 |
| Total Liabilities and Net Assets / Fund Balance | $1,240,860 | $1,202,368 | ▼ $38,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,022,965 | $271,994 | $1,294,959 |
| Land | $65,800 | - | $65,800 |
| Equipment | $7,056 | $17,280 | $24,336 |
| Other Assets Org | $1,400 | - | - |
| Name | Title |
|---|---|
| Robert Flick | President |
| Jeannette Taylor | Vice President |
| - | Director |
| Cathy Moran | Director |
| Eddi Karbowski | Director |
| Sue Davis | Director |
| Walter Dean | Director |
| Erin McReynolds | Secretary |
| Andrea Hazlitt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,342 |
| Salaries, Compensation, and Employee Benefits | $38,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $34,770 | - | - | $34,770 |
| Other Salaries and Wages | $32,513 | - | - | $32,513 |
| Occupancy | $29,927 | - | - | $29,927 |
| Other Expenses | $21,325 | - | - | $21,325 |
| Office Expenses | $9,132 | - | - | $9,132 |
| Fees for Services Accounting | $8,400 | - | - | $8,400 |
| Fees for Services Management | - | $7,858 | - | $7,858 |
| Conferences and Meetings | $4,051 | - | - | $4,051 |
| Payroll Taxes | $3,604 | - | - | $3,604 |
| Travel | $3,359 | - | - | $3,359 |
| Other Employee Benefits | $2,784 | - | - | $2,784 |
| All Other Expenses | $720 | - | - | $720 |
| Information Technology | $117 | - | - | $117 |
| Fees for Services Other | $112 | - | - | $112 |
| Fees for Services Legal | $60 | - | - | $60 |
| Advertising | $37 | - | - | $37 |
| Total Functional Expenses | $156,385 | $7,858 | $0 | $164,243 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $164,243 |
| Total Expenses per Audited Statements | $164,243 |
| Total Expenses per Form 990 | $164,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,955 |
| Resident Deposit Held in Trust | - |
| Prepaid Revenue | - |
“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.”
“Organizations Process to Review Form 990 - Office of Board of Directors reviews and approved IRS Form 990.”
“Governing Documents Disclosure Explanation - No documents available to the public.”
“All volunteers of the organization serve as part-time officers and board members.”
“7,092 was classifed as temporarily restricted net assets in the prior year. This amount represents a minimum capital investment required by HUD that was funded by NAMI Gulf Coast. During the 2014 fiscal year, the loan was forgiven and the 7,092 was reclassifed from temporarily restricted net assets to unrestricted net assets.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37 |
| IRS990/AllOtherContributionsAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 720 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julie Berger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067973162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5001 West Loop 289 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Lubbock |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4051 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4051 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 125342 |
| IRS990/CYOtherRevenueAmt | 0 | 7320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38901 |
| IRS990/CYTotalExpensesAmt | 0 | 164243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34770 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7858 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7858 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | Phil Thompson |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 1 | Glenn White |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Flick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeannette Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrea Hazlitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erin McReynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cathy Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sue Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Walter Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eddi Karbowski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 94715 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 131539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1093451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1095821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1385095 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1419971 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1419672 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -188841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -228637 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72374 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2784 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resident Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Operating Maintenance Contracts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2955 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Tenant Charges |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NAMI Loan Forgiveness |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7092 |
| IRS990/OtherRevenueTotalAmt | 0 | 7320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9813 |
| IRS990/PrincipalOfficerNm | 0 | Phil Thompson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97227 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 134538 |
| IRS990/PYOtherRevenueAmt | 0 | 12952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51825 |
| IRS990/PYTotalExpensesAmt | 0 | 186363 |
| IRS990/PYTotalRevenueAmt | 0 | 136276 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32704 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 562691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 617849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124447 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 617849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 618134 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1022965 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 271994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1294959 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24336 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 164243 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2995 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 67979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant Security Deposits Held in Trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Utility Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Resident Deposit Held in Trust |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid Revenue |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 131539 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1095821 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 72374 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 164243 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2955 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 131539 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 131539 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 164243 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All volunteers of the organization serve as part-time officers and board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | Organizations Process to Review Form 990 - Office of Board of Directors reviews and approved IRS Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing Documents Disclosure Explanation - No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 7,092 was classifed as temporarily restricted net assets in the prior year. This amount represents a minimum capital investment required by HUD that was funded by NAMI Gulf Coast. During the 2014 fiscal year, the loan was forgiven and the 7,092 was reclassifed from temporarily restricted net assets to unrestricted net assets. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VII, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VII, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7092 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1240860 |
| IRS990/TotalAssetsEOYAmt | 0 | 1202368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1240860 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1202368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95115 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.