Civic Intelligence

Las Villas De Magnolia Inc

EIN 20-3168458 • 501(c)3 • Houston, TX

Profile

To provide senior citizen housing, economic development and community development primarily in Houston's Hispanic neighborhoods.

150 S 72nd StHouston, TX 77011

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

5th percentile

-66%

Higher net margin than 5% 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

-7.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,122,439

Down $238,849 (-7.1%) from 2023

Liabilities

Up

$524,721

Up $59,749 (+13%) from 2023

Net Assets

Down

$2,597,718

Down $298,598 (-10%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$449,468

Down $5,719 (-1.3%) from 2023

Expenses

Up

$748,066

Up $124,307 (+20%) from 2023

Net Income

Down

-$298,598

Down $130,026 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,722,050Liabilities 2011: $427,050Net Assets 2011: $5,295,0002011Assets 2012: $5,561,049Liabilities 2012: $422,675Net Assets 2012: $5,138,3742012Assets 2013: $5,379,310Liabilities 2013: $457,738Net Assets 2013: $4,921,5722013Assets 2014: $5,193,010Liabilities 2014: $466,413Net Assets 2014: $4,726,5972014Assets 2015: $4,985,846Liabilities 2015: $457,827Net Assets 2015: $4,528,0192015Assets 2016: $4,685,564Liabilities 2016: $449,169Net Assets 2016: $4,236,3952016Assets 2017: $4,501,566Liabilities 2017: $453,814Net Assets 2017: $4,047,7522017Assets 2018: $4,297,636Liabilities 2018: $460,756Net Assets 2018: $3,836,8802018Assets 2019: $4,119,255Liabilities 2019: $463,882Net Assets 2019: $3,655,3732019Assets 2020: $3,910,442Liabilities 2020: $467,451Net Assets 2020: $3,442,9912020Assets 2021: $3,681,039Liabilities 2021: $468,493Net Assets 2021: $3,212,5462021Assets 2022: $3,529,969Liabilities 2022: $465,081Net Assets 2022: $3,064,8882022Assets 2023: $3,361,288Liabilities 2023: $464,972Net Assets 2023: $2,896,3162023Assets 2024: $3,122,439Liabilities 2024: $524,721Net Assets 2024: $2,597,7182024

Highlighted filing

2024

Assets$3,122,439
Liabilities$524,721
Net Assets$2,597,718
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $344,931Expenses 2011: $500,466Net Income 2011: -$155,5352011Revenue 2012: $342,943Expenses 2012: $499,569Net Income 2012: -$156,6262012Revenue 2013: $346,475Expenses 2013: $563,277Net Income 2013: -$216,8022013Revenue 2014: $348,384Expenses 2014: $543,359Net Income 2014: -$194,9752014Revenue 2015: $350,073Expenses 2015: $548,651Net Income 2015: -$198,5782015Revenue 2016: $351,663Expenses 2016: $643,287Net Income 2016: -$291,6242016Revenue 2017: $347,338Expenses 2017: $535,981Net Income 2017: -$188,6432017Revenue 2018: $350,508Expenses 2018: $561,380Net Income 2018: -$210,8722018Revenue 2019: $348,231Expenses 2019: $529,738Net Income 2019: -$181,5072019Revenue 2020: $347,357Expenses 2020: $559,739Net Income 2020: -$212,3822020Revenue 2021: $347,235Expenses 2021: $577,680Net Income 2021: -$230,4452021Revenue 2022: $384,055Expenses 2022: $531,713Net Income 2022: -$147,6582022Revenue 2023: $455,187Expenses 2023: $623,759Net Income 2023: -$168,5722023Revenue 2024: $449,468Expenses 2024: $748,066Net Income 2024: -$298,5982024

Highlighted filing

2024

Revenue$449,468
Expenses$748,066
Net Income-$298,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,122,439
Liabilities
$524,721
Net assets
$2,597,718
Revenue
$449,468
Expenses
$748,066
Net income
-$298,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.52$2.60$0.45$0.75$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.46$2.90$0.46$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.47$3.06$0.38$0.53$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.47$3.21$0.35$0.58$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.47$3.44$0.35$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.46$3.66$0.35$0.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.46$3.84$0.35$0.56$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.45$4.05$0.35$0.54$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.45$4.24$0.35$0.64$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.46$4.53$0.35$0.55$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.47$4.73$0.35$0.54$0.19
2013Summary only. Only limited summary data is available for this year.$5.38$0.46$4.92$0.35$0.56$0.22
2012Summary only. Only limited summary data is available for this year.$5.56$0.42$5.14$0.34$0.50$0.16
2011Summary only. Only limited summary data is available for this year.$5.72$0.43$5.30$0.34$0.50$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$449,468
Mission and Program Overview

Mission

To provide senior citizen housing, economic development and community development primarily in Houston's Hispanic neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,103,903$2,912,716▼ $191,187
Prepaid Expenses and Deferred Charges$34,162$46,639▲ $12,477
Cash and Non-Interest-Bearing Accounts$25,080$4,027▼ $21,053
Accounts Receivable$5,265$2,049▼ $3,216
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,361,288$3,122,439▼ $238,849
Other Assets Total$192,878$157,008▼ $35,870
Liabilities
Other Liabilities$449,032$448,464▼ $568
Accounts Payable and Accrued Expenses$15,940$76,257▲ $60,317
Total Liabilities$464,972$524,721▲ $59,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,795,300$5,795,300→ $0
Net Assets Without Donor Restrictions$-2,898,984$-3,197,582▼ $298,598
Total Net Assets Fund Balance$2,896,316$2,597,718▼ $298,598
Total Liabilities and Net Assets / Fund Balance$3,361,288$3,122,439▼ $238,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,129,635$3,114,296$5,243,931
Land$783,081-$783,081
Other Land Buildings-$194,642$194,642
Other Assets Org$19,315--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Peter ClementiChairman
Gary FloresVice Chairman
Carlos AlvarezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,787
Investment Income
$1,681
Other Revenue
$0
Change in Net Assets
$-298,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,468
Total Revenue per Audited Statements
$449,468
Total Revenue per Form 990
$449,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,711
Salaries, Compensation, and Employee Benefits$161,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$191,187--$191,187
Other Salaries and Wages$142,092--$142,092
Insurance$71,618--$71,618
Fees for Services Management$35,440--$35,440
Office Expenses$35,350--$35,350
All Other Expenses$16,103--$16,103
Fees for Services Other$13,335--$13,335
Fees for Services Accounting$13,150--$13,150
Payroll Taxes$12,416--$12,416
Other Expenses$7,855--$7,855
Other Employee Benefits$6,847--$6,847
Advertising$1,227--$1,227
Total Functional Expenses$748,066$0$0$748,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,066
Total Expenses per Audited Statements$748,066
Total Expenses per Form 990$748,066
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$426,685
Security Deposit Liability$18,748
Prepaid Rent$3,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, Line 3

“Property management delegated to third party management company. All compensated employees are property management company employees.”

Form 990, Part VI, Section A, Line 8B

“No committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“990 reviewed by Executive Director/CEO prior to filing”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, executive level employee and contractor shall annually sign a statement which affirms that such person:a. has received a copy of this Policy of the Corporation,b. has read and understands this Policy,c. has agreed to comply with this Policy, andd. understands that the Corporation is a charibable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its stated tax exempt charitable purposes and does not result in private inurement or unreasonable or excessive economic benefit to private individuals or entities.”

Form 990, Part VI, Section C, Line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Las Villas de Magnolia Inc
EIN
20-3168458
Phone
7132404861
Address
150 S 72nd St, Houston, TX 77011

Signing Officer

Name
Peter Clementi
Title
Chairman
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
M Group Llp
Address
515 W SOUTHLAKE BLVD Ste 150, SOUTHLAKE, TX 76092
Preparer
Michael C Martin
Phone
8178651360
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The rules governing uncertainty in income taxes for nonpublic enterprises require additional disclosures for situations, if any, where the Company's tax positions are considered uncertain. This did not have a material effect on the Company's results of operations or financial position. Income tax returns filed by the Company are subject to examination by the Internal Revenue Service for a period of three years. There are no examinations currently in progress.”

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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012416
IRS990/PayrollTaxesGrp/TotalAmt012416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046639
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Peter Clementi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES-OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0488335
IRS990/PYProgramServiceRevenueAmt0453724
IRS990/PYRevenuesLessExpensesAmt0-168572
IRS990/PYSalariesCompEmpBnftPaidAmt0135424
IRS990/PYTotalExpensesAmt0623759
IRS990/PYTotalRevenueAmt0455187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-298598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447787
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01978859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04443
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01978859
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346819
IRS990ScheduleA/Total509Grp/TotalAmt01978859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01983302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02129635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03114296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05243931
IRS990ScheduleD/ExpensesSubtotalAmt0748066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0783081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0783081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0449468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The rules governing uncertainty in income taxes for nonpublic enterprises require additional disclosures for situations, if any, where the Company's tax positions are considered uncertain. This did not have a material effect on the Company's results of operations or financial position. Income tax returns filed by the Company are subject to examination by the Internal Revenue Service for a period of three years. There are no examinations currently in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02912716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157008
IRS990ScheduleD/TotalExpensesPerForm990Amt0748066
IRS990ScheduleD/TotalLiabilityAmt0448464
IRS990ScheduleD/TotalRevenuePerForm990Amt0449468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property management delegated to third party management company. All compensated employees are property management company employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 reviewed by Executive Director/CEO prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each director, officer, executive level employee and contractor shall annually sign a statement which affirms that such person:a. has received a copy of this Policy of the Corporation,b. has read and understands this Policy,c. has agreed to comply with this Policy, andd. understands that the Corporation is a charibable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its stated tax exempt charitable purposes and does not result in private inurement or unreasonable or excessive economic benefit to private individuals or entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AAMA COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760264162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONDUCT & SUPPORT LOW-INCOME HOUSING DEVELOPMENT ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 S 72nd St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077011
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03361288
IRS990/TotalAssetsEOYAmt03122439
IRS990/TotalAssetsGrp/BOYAmt03361288
IRS990/TotalAssetsGrp/EOYAmt03122439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464972
IRS990/TotalLiabilitiesEOYAmt0524721
IRS990/TotalLiabilitiesGrp/BOYAmt0464972

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