Civic Intelligence

Coalition for Housing Opportunities Inc

EIN 20-0135668 • 501(c)3 • Winchester, VA

Profile

The organization was organized and is operated exclusively as a charitable organization to acquire and operate a 20 bed alzheimer facility

185 Prominence CircleWinchester, VA 22603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,329,965

Down $106,019 (-7.4%) from 2023

Liabilities

Up

$2,506,965

Up $175,487 (+7.5%) from 2023

Net Assets

Down

-$1,177,000

Down $281,506 (-31%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$1,255,236

Down $99,577 (-7.3%) from 2023

Expenses

Down

$1,536,742

Down $46,521 (-2.9%) from 2023

Net Income

Down

-$281,506

Down $53,056 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,473,436Liabilities 2010: $1,494,347Net Assets 2010: -$20,9112010Assets 2011: $1,391,612Liabilities 2011: $1,625,221Net Assets 2011: -$233,6092011Assets 2012: $1,298,016Liabilities 2012: $1,751,309Net Assets 2012: -$453,2932012Assets 2013: $1,325,939Liabilities 2013: $1,710,830Net Assets 2013: -$384,8912013Assets 2014: $1,283,311Liabilities 2014: $1,674,893Net Assets 2014: -$391,5822014Assets 2015: $1,194,524Liabilities 2015: $1,703,642Net Assets 2015: -$509,1182015Assets 2016: $1,165,045Liabilities 2016: $1,693,133Net Assets 2016: -$528,0882016Assets 2017: $1,131,123Liabilities 2017: $1,693,408Net Assets 2017: -$562,2852017Assets 2018: $1,100,649Liabilities 2018: $1,696,206Net Assets 2018: -$595,5572018Assets 2019: $1,066,204Liabilities 2019: $1,709,964Net Assets 2019: -$643,7602019Assets 2020: $1,069,483Liabilities 2020: $1,937,877Net Assets 2020: -$868,3942020Assets 2021: $1,363,729Liabilities 2021: $2,109,290Net Assets 2021: -$745,5612021Assets 2022: $1,558,331Liabilities 2022: $2,225,375Net Assets 2022: -$667,0442022Assets 2023: $1,435,984Liabilities 2023: $2,331,478Net Assets 2023: -$895,4942023Assets 2024: $1,329,965Liabilities 2024: $2,506,965Net Assets 2024: -$1,177,0002024

Highlighted filing

2024

Assets$1,329,965
Liabilities$2,506,965
Net Assets-$1,177,000
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $998,7182010Expenses 2011: $947,8592011Expenses 2012: $1,042,3472012Revenue 2013: $1,162,031Expenses 2013: $1,093,629Net Income 2013: $68,4022013Revenue 2014: $1,107,555Expenses 2014: $1,114,246Net Income 2014: -$6,6912014Revenue 2015: $1,016,177Expenses 2015: $1,133,713Net Income 2015: -$117,5362015Revenue 2016: $1,133,210Expenses 2016: $1,152,180Net Income 2016: -$18,9702016Revenue 2017: $1,174,955Expenses 2017: $1,209,152Net Income 2017: -$34,1972017Revenue 2018: $1,201,940Expenses 2018: $1,235,212Net Income 2018: -$33,2722018Revenue 2019: $1,157,018Expenses 2019: $1,205,221Net Income 2019: -$48,2032019Revenue 2020: $1,013,077Expenses 2020: $1,237,711Net Income 2020: -$224,6342020Revenue 2021: $1,242,858Expenses 2021: $1,120,025Net Income 2021: $122,8332021Revenue 2022: $1,516,428Expenses 2022: $1,437,911Net Income 2022: $78,5172022Revenue 2023: $1,354,813Expenses 2023: $1,583,263Net Income 2023: -$228,4502023Revenue 2024: $1,255,236Expenses 2024: $1,536,742Net Income 2024: -$281,5062024

Highlighted filing

2024

Revenue$1,255,236
Expenses$1,536,742
Net Income-$281,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,329,965
Liabilities
$2,506,965
Net assets
-$1,177,000
Revenue
$1,255,236
Expenses
$1,536,742
Net income
-$281,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.51$1.18$1.26$1.54$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.44$2.33$0.90$1.35$1.58$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.56$2.23$0.67$1.52$1.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.36$2.11$0.75$1.24$1.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.94$0.87$1.01$1.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.71$0.64$1.16$1.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.70$0.60$1.20$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.69$0.56$1.17$1.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.69$0.53$1.13$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.70$0.51$1.02$1.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.67$0.39$1.11$1.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.71$0.38$1.16$1.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.75$0.45$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.63$0.23$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.49$0.02$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.1
Gross Receipts
$1,255,236
Mission and Program Overview

Mission

The organization was organized and is operated exclusively as a charitable organization to acquire and operate a 20 bed alzheimer facility.

The organization was organized and is operated exclusively as a charitable organization to aquire and operate a 20 bed alzheimer facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,964$1,247,648▼ $72,316
Cash and Non-Interest-Bearing Accounts$53,827$50,143▼ $3,684
Accounts Receivable$58,097$28,103▼ $29,994
Savings and Temporary Cash Investments$2,838$2,813▼ $25
Prepaid Expenses and Deferred Charges$1,072$1,072→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-895,494$-1,177,000▼ $281,506
Total Assets$1,435,984$1,329,965▼ $106,019
Other Assets Total$186$186→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,450,000$1,450,000→ $0
Other Liabilities$633,297$743,160▲ $109,863
Accounts Payable and Accrued Expenses$247,815$313,439▲ $65,624
Deferred Revenue$366$366→ $0
Total Liabilities$2,331,478$2,506,965▲ $175,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$-895,494$-1,177,000▼ $281,506
Total Liabilities and Net Assets / Fund Balance$1,435,984$1,329,965▼ $106,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,163$720,110$1,693,273
Land$237,267-$237,267
Other Land Buildings$37,218$153,566$190,784
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wilbur G DovePresident
John SowerDirector
Clare R DoveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,255,234
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-281,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,932
Other Expenses$618,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,345--$842,345
Interest$87,000--$87,000
Depreciation Depletion$79,571--$79,571
Payroll Taxes$75,587--$75,587
Insurance$70,333--$70,333
Fees for Services Management$34,931$34,931-$69,862
Office Expenses$67,389--$67,389
Other Expenses$39,724--$39,724
All Other Expenses$32,804$0$0$32,804
Advertising$26,877--$26,877
Travel$3,181--$3,181
Fees for Services Accounting-$557-$557
Total Functional Expenses$1,501,254$35,488$0$1,536,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - SCHO$295,500
Federal Income Taxes$181,590
Loan Payable - SBA$133,474
State of Texas HHS Grant$102,000
Property Tax Payable$40,742
Cares Act HRSA Funds$4,314
Loan Payable - CHO-
Accrued Payroll$-14,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 18

“The organization makes form 990 available for public inspection upon request at the barton house located at 3060 williams trace, sugarland, texas during normal business hours.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“The President and Secretary are related by marriage. - Family relationship”

Form 990, Part VI, Line 3 Delegation of management duties

“The property is managed by creative cognitive consultants.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The board of directors is responsible for electing the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization provides a copy of form 990 to its board of directors for review before filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The policy is monitored no less than annually with new signatures on the conflict of interest policy. The board monitors on a regular basis through meetings and discussion.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Top management compensation is determined using a non-profit salary publication. Key employee salaries are determined based on local market conditions.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Top management compensation is determined using a non-profit salary publication. Key employee salaries are determined based on local market conditions.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Housing Opportunities Inc
EIN
20-0135668
Phone
7579386124
Address
185 Prominence Circle, Winchester, VA 22603

Signing Officer

Name
Wilbur G Dove
Title
President
Phone
7579386124
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
58
Volunteers
3

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01072
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Wilbur G Dove
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01247234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
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IRS990/PYOtherRevenueAmt0102652
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IRS990/PYTotalRevenueAmt01354813
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01255232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-895494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1177000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - 426740.0, COLUMN C - 372340.0, COLUMN D - 102652.0, COLUMN E - , COLUMN F - 901732.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01255234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01239430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0642083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01013074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04595929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012751
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0102652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0372340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0426740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0901732
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85672
IRS990ScheduleA/PublicSupportPY509Pct00.85448
IRS990ScheduleA/PublicSupportTotal509Amt05467929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01255234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01239430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01144083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0816108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01013074
IRS990ScheduleA/Total509Grp/TotalAmt05467929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01255236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01354813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01516428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01242858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01013077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06382412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01693273
IRS990ScheduleD/LandGrp/BookValueAmt0237267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-14460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2295500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3133474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt540742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6102000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan Payable - SCHO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan Payable - SBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Cares Act HRSA Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Property Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6State of Texas HHS Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Loan Payable - CHO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247648
IRS990ScheduleD/TotalLiabilityAmt0743160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE BARTON HOUSE LOCATED AT 3060 WILLIAMS TRACE, SUGARLAND, TEXAS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Secretary are related by marriage. - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROPERTY IS MANAGED BY CREATIVE COGNITIVE CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ELECTING THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY IS MONITORED NO LESS THAN ANNUALLY WITH NEW SIGNATURES ON THE CONFLICT OF INTEREST POLICY. THE BOARD MONITORS ON A REGULAR BASIS THROUGH MEETINGS AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOP MANAGEMENT COMPENSATION IS DETERMINED USING A NON-PROFIT SALARY PUBLICATION. KEY EMPLOYEE SALARIES ARE DETERMINED BASED ON LOCAL MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOP MANAGEMENT COMPENSATION IS DETERMINED USING A NON-PROFIT SALARY PUBLICATION. KEY EMPLOYEE SALARIES ARE DETERMINED BASED ON LOCAL MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFFORDABLE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL HOUSING AND HEALTHCARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541773109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760384006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0185 Prominence Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1185 Prominence Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Winchester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Winchester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

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