Civic Intelligence

Jackson Hinds Gardens Inc.

990 • Fiscal year 2013 • EIN 20-1270394

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileN/A
2211 NorfolkRoom/Suite 74077098

(713) 697-4411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$174,686

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,560,146

Down $118,298 (-7.0%) from 2012

Net Assets

Down

$729,791

Down $108,643 (-13%) from 2012

Liabilities

Down

$830,355

Down $9,655 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Up

$537,859

Up $17,449 (+3.4%) from 2012

Expenses

Up

$646,502

Up $59,111 (+10%) from 2012

Net Income

Down

-$108,643

Down $41,662 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,891,851Liabilities 2010: $1,246,514Net Assets 2010: $645,3372010Assets 2011: $1,773,246Liabilities 2011: $867,831Net Assets 2011: $905,4152011Assets 2012: $1,678,444Liabilities 2012: $840,010Net Assets 2012: $838,4342012Assets 2013: $1,560,146Liabilities 2013: $830,355Net Assets 2013: $729,7912013Assets 2014: $1,450,004Liabilities 2014: $787,767Net Assets 2014: $662,2372014Assets 2015: $1,336,305Liabilities 2015: $766,392Net Assets 2015: $569,9132015Assets 2016: $1,197,405Liabilities 2016: $762,310Net Assets 2016: $435,0952016Assets 2017: $1,084,744Liabilities 2017: $759,344Net Assets 2017: $325,4002017Assets 2018: $972,148Liabilities 2018: $799,671Net Assets 2018: $172,4772018Assets 2019: $868,446Liabilities 2019: $840,201Net Assets 2019: $28,2452019Assets 2020: $782,029Liabilities 2020: $898,376Net Assets 2020: -$116,3472020Assets 2021: $732,955Liabilities 2021: $1,010,967Net Assets 2021: -$278,0122021Assets 2022: $693,913Liabilities 2022: $957,601Net Assets 2022: -$263,6882022Assets 2023: $6,351Liabilities 2023: $0Net Assets 2023: $6,3512023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,560,146
Liabilities$830,355
Net Assets$729,791
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $536,791Expenses 2010: $703,029Net Income 2010: -$166,2382010Revenue 2011: $941,223Expenses 2011: $680,745Net Income 2011: $260,4782011Revenue 2012: $520,410Expenses 2012: $587,391Net Income 2012: -$66,9812012Revenue 2013: $537,859Expenses 2013: $646,502Net Income 2013: -$108,6432013Revenue 2014: $529,193Expenses 2014: $617,354Net Income 2014: -$88,1612014Revenue 2015: $521,379Expenses 2015: $613,703Net Income 2015: -$92,3242015Revenue 2016: $543,837Expenses 2016: $678,655Net Income 2016: -$134,8182016Revenue 2017: $546,910Expenses 2017: $666,055Net Income 2017: -$119,1452017Revenue 2018: $541,646Expenses 2018: $694,569Net Income 2018: -$152,9232018Revenue 2019: $582,995Expenses 2019: $727,227Net Income 2019: -$144,2322019Revenue 2020: $577,856Expenses 2020: $722,448Net Income 2020: -$144,5922020Revenue 2021: $540,258Expenses 2021: $701,923Net Income 2021: -$161,6652021Revenue 2022: $591,170Expenses 2022: $576,846Net Income 2022: $14,3242022Revenue 2023: $1,024,188Expenses 2023: $754,149Net Income 2023: $270,0392023Revenue 2024: $0Expenses 2024: $6,351Net Income 2024: -$6,3512024

Highlighted filing

2013

Revenue$537,859
Expenses$646,502
Net Income-$108,643
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$537,859
Mission and Program Overview

Mission

To provide low income housing to eligible individuals.

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,647,127$1,530,636▼ $116,491
Cash and Non-Interest-Bearing Accounts$14,085--
Accounts Receivable$11,000$11,532▲ $532
Total Assets$1,678,444$1,560,146▼ $118,298
Other Assets Total$6,232$17,978▲ $11,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,130$771,515▼ $12,615
Other Liabilities$46,739$49,152▲ $2,413
Accounts Payable and Accrued Expenses$9,141$9,688▲ $547
Total Liabilities$840,010$830,355▼ $9,655
Net Assets / Fund Balance
Unrestricted Net Assets$838,434$729,791▼ $108,643
Total Net Assets Fund Balance$838,434$729,791▼ $108,643
Total Liabilities and Net Assets / Fund Balance$1,678,444$1,560,146▼ $118,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$670,854$808,983$1,479,837
Buildings$706,726$181,187$887,913
Land$152,746-$152,746
Equipment-$19,144$19,144
Other Land Buildings$310$4,489$4,799
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Tom Forrester LordPresident
Gary W ChilesBoard Charim
William HixonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$536,697
Investment Income
$13
Other Revenue
$1,149
Change in Net Assets
$-108,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,651
Salaries, Compensation, and Employee Benefits$246,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,000--$173,000
Occupancy$123,940--$123,940
Depreciation Depletion$116,750--$116,750
Other Employee Benefits$56,270--$56,270
Interest$38,920--$38,920
Insurance$31,626--$31,626
Fees for Services Management$30,000--$30,000
Payroll Taxes$17,581--$17,581
Office Expenses$15,198--$15,198
Fees for Services Accounting-$8,570-$8,570
All Other Expenses$1,006--$1,006
Fees for Services Legal$750--$750
Other Expenses$500--$500
Total Functional Expenses$637,932$8,570$0$646,502
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$33,577
Payable to Related Party$8,000
Security Deposits Held in Trust$7,537
Bank Overdraft$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties are performed by houston housing management corp., a related party.”

Form 990, Page 6, Part VI, Line 11B

“The exeuctive director reivews the 990 and signs with the authority of the board of directors. The 990 is then provided to the full board in the ordinary course of business.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available through third party websites, such as guidestar, as well as through written request to the organization.”

Filing and Contact Details

Filer

EIN
20-1270394
Phone
7136974411

Signing Officer

Name
Tom Lord
Title
Director
Phone
7136974411
Signed
2014-06-06

Organization Details

Principal Officer
Tom Lord
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Preparer
Carlos Taboada
Phone
2816063011
Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09688
IRS990/AccountsReceivableGrp/BOYAmt011000
IRS990/AccountsReceivableGrp/EOYAmt011532
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01006
IRS990/AllOtherExpensesGrp/TotalAmt01006
IRS990/BooksInCareOfDetail/PersonNm0LINDA HOLDER
IRS990/BooksInCareOfDetail/PhoneNum07136974411
IRS990/BooksInCareOfDetail/USAddress/AddressLine102211 NORFOLK ST STE 740
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0399651
IRS990/CYOtherRevenueAmt01149
IRS990/CYProgramServiceRevenueAmt0536697
IRS990/CYRevenuesLessExpensesAmt0-108643
IRS990/CYSalariesCompEmpBnftPaidAmt0246851
IRS990/CYTotalExpensesAmt0646502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116750
IRS990/DepreciationDepletionGrp/TotalAmt0116750
IRS990/Desc0TO PROVIDE LOWER-INCOME PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. ALL PROGRAM SERVICES ARE RELATED TO THIS ACTIVITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0637932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08570
IRS990/FeesForServicesAccountingGrp/TotalAmt08570
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030000
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM FORRESTER LORD
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY W CHILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0174686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHARIM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031626
IRS990/InsuranceGrp/TotalAmt031626
IRS990/InterestGrp/ProgramServicesAmt038920
IRS990/InterestGrp/TotalAmt038920
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01013803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01647127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01530636
IRS990/LandBldgEquipCostOrOtherBssAmt02544439
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0784130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0771515
IRS990/NetAssetsOrFundBalancesBOYAmt0838434
IRS990/NetAssetsOrFundBalancesEOYAmt0729791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0123940
IRS990/OccupancyGrp/TotalAmt0123940
IRS990/OfficeExpensesGrp/ProgramServicesAmt015198
IRS990/OfficeExpensesGrp/TotalAmt015198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06232
IRS990/OtherAssetsTotalGrp/EOYAmt017978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056270
IRS990/OtherExpensesGrp/Desc0CASE MANAGER
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt022066
IRS990/OtherExpensesGrp/ProgramServicesAmt16437
IRS990/OtherExpensesGrp/ProgramServicesAmt23888
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt022066
IRS990/OtherExpensesGrp/TotalAmt16437
IRS990/OtherExpensesGrp/TotalAmt23888
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt046739
IRS990/OtherLiabilitiesGrp/EOYAmt049152
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01149
IRS990/OtherRevenueTotalAmt01149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017581
IRS990/PayrollTaxesGrp/TotalAmt017581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM LORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENT FROM AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0363686
IRS990/PYOtherRevenueAmt02197
IRS990/PYProgramServiceRevenueAmt0518213
IRS990/PYRevenuesLessExpensesAmt0-66981
IRS990/PYSalariesCompEmpBnftPaidAmt0223705
IRS990/PYTotalExpensesAmt0587391
IRS990/PYTotalRevenueAmt0520410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108643
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0537846
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt07,581
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0518213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0940773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02882796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt02882796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0940773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456264
IRS990ScheduleA/Total509Grp/TotalAmt02882796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0941223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02890615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019144
IRS990ScheduleD/LandGrp/BookValueAmt0152746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0670854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0808983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01479837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530636
IRS990ScheduleD/TotalLiabilityAmt049152
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM FORRESTER LORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174686
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSTON HOUSING MANAGEMENT CORP., A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXEUCTIVE DIRECTOR REIVEWS THE 990 AND SIGNS WITH THE AUTHORITY OF THE BOARD OF DIRECTORS. THE 990 IS THEN PROVIDED TO THE FULL BOARD IN THE ORDINARY COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THIRD PARTY WEBSITES, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0741760427
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10HOUSTON HOUSING MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine20HOUSTON HOUSING MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102211 NORFOLK ST SUITE 740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode077098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOUSTON SRO HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE NON-PROFIT HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21OF GREATER HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760555284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741602691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102211 NORFOLK ST SUITE 740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112211 NORFOLK ST SUITE 740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode177098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01678444
IRS990/TotalAssetsEOYAmt01560146
IRS990/TotalAssetsGrp/BOYAmt01678444
IRS990/TotalAssetsGrp/EOYAmt01560146
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0840010
IRS990/TotalLiabilitiesEOYAmt0830355
IRS990/TotalLiabilitiesGrp/BOYAmt0840010
IRS990/TotalLiabilitiesGrp/EOYAmt0830355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729791
IRS990/TotalProgramServiceExpensesAmt0637932
IRS990/TotalProgramServiceRevenueAmt0536697
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01678444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01560146
IRS990/TotReportableCompRltdOrgAmt0174686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0838434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0729791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102211 NORFOLK ST STE 740
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077098
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,146
Liabilities
$830,355
Net assets
$729,791
Revenue
$537,859
Expenses
$646,502
Net income
-$108,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.02$0.75$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.96$0.26$0.59$0.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$1.01$0.28$0.54$0.70$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.90$0.12$0.58$0.72$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.84$0.03$0.58$0.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.80$0.17$0.54$0.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.76$0.33$0.55$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.76$0.44$0.54$0.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.77$0.57$0.52$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.79$0.66$0.53$0.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.83$0.73$0.54$0.65$0.11
2012Summary only. Only limited summary data is available for this year.$1.68$0.84$0.84$0.52$0.59$0.07
2011Summary only. Only limited summary data is available for this year.$1.77$0.87$0.91$0.94$0.68$0.26
2010Summary only. Only limited summary data is available for this year.$1.89$1.25$0.65$0.54$0.70$0.17