Civic Intelligence

Evangeline Booth Friendship House Residence Inc

990 • Fiscal year 2019 • EIN 20-3891681

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

1424 NE ExpresswayBrookhaven, GA 30329

(404) 728-1300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

10.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$196,709

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,231,566

Down $280,075 (-4.3%) from 2018

Net Assets

Down

-$2,323,323

Down $190,943 (-9.0%) from 2018

Liabilities

Down

$8,554,889

Down $89,132 (-1.0%) from 2018

Revenue

Up

$810,095

Up $66,517 (+8.9%) from 2018

Expenses

Up

$1,001,038

Up $36,780 (+3.8%) from 2018

Net Income

Up

-$190,943

Up $29,737 (+13%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $8,116,305Liabilities 2011: $183,744Net Assets 2011: $7,932,5612011Assets 2012: $7,826,407Liabilities 2012: $44,265Net Assets 2012: $7,782,1422012Assets 2013: $7,613,306Liabilities 2013: $44,847Net Assets 2013: $7,568,4592013Assets 2014: $7,414,935Liabilities 2014: $8,570,152Net Assets 2014: -$1,155,2172014Assets 2015: $7,171,666Liabilities 2015: $8,619,736Net Assets 2015: -$1,448,0702015Assets 2016: $6,849,170Liabilities 2016: $8,552,028Net Assets 2016: -$1,702,8582016Assets 2017: $6,646,395Liabilities 2017: $8,558,095Net Assets 2017: -$1,911,7002017Assets 2018: $6,511,641Liabilities 2018: $8,644,021Net Assets 2018: -$2,132,3802018Assets 2019: $6,231,566Liabilities 2019: $8,554,889Net Assets 2019: -$2,323,3232019Assets 2020: $6,070,536Liabilities 2020: $8,733,158Net Assets 2020: -$2,662,6222020Assets 2021: $5,707,020Liabilities 2021: $8,718,429Net Assets 2021: -$3,011,4092021Assets 2022: $5,245,282Liabilities 2022: $8,700,760Net Assets 2022: -$3,455,4782022Assets 2023: $4,960,267Liabilities 2023: $8,718,815Net Assets 2023: -$3,758,5482023Assets 2024: $4,765,759Liabilities 2024: $8,741,735Net Assets 2024: -$3,975,9762024

Highlighted filing

2019

Assets$6,231,566
Liabilities$8,554,889
Net Assets-$2,323,323

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,815Expenses 2011: $830,144Net Income 2011: -$200,3292011Revenue 2012: $633,801Expenses 2012: $784,220Net Income 2012: -$150,4192012Expenses 2013: $851,8902013Revenue 2014: $666,320Expenses 2014: $896,596Net Income 2014: -$230,2762014Revenue 2015: $664,323Expenses 2015: $957,176Net Income 2015: -$292,8532015Revenue 2016: $699,896Expenses 2016: $954,684Net Income 2016: -$254,7882016Revenue 2017: $744,962Expenses 2017: $953,804Net Income 2017: -$208,8422017Revenue 2018: $743,578Expenses 2018: $964,258Net Income 2018: -$220,6802018Revenue 2019: $810,095Expenses 2019: $1,001,038Net Income 2019: -$190,9432019Revenue 2020: $796,426Expenses 2020: $1,135,725Net Income 2020: -$339,2992020Revenue 2021: $804,139Expenses 2021: $1,152,926Net Income 2021: -$348,7872021Revenue 2022: $773,211Expenses 2022: $1,217,280Net Income 2022: -$444,0692022Revenue 2023: $869,622Expenses 2023: $1,172,692Net Income 2023: -$303,0702023Revenue 2024: $969,032Expenses 2024: $1,186,460Net Income 2024: -$217,4282024

Highlighted filing

2019

Revenue$810,095
Expenses$1,001,038
Net Income-$190,943
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$810,095
Mission and Program Overview

Mission

Provide affordable housing for the elderly, handicapped and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,089,015$5,791,029▼ $297,986
Cash and Non-Interest-Bearing Accounts$76,272$96,369▲ $20,097
Accounts Receivable$8,417$260▼ $8,157
Total Assets$6,511,641$6,231,566▼ $280,075
Other Assets Total$337,937$343,908▲ $5,971
Liabilities
Other Liabilities$8,524,121$8,534,298▲ $10,177
Accounts Payable and Accrued Expenses$119,900$20,591▼ $99,309
Total Liabilities$8,644,021$8,554,889▼ $89,132
Net Assets / Fund Balance
Unrestricted Net Assets$-2,132,380$-2,323,323▼ $190,943
Total Net Assets Fund Balance$-2,132,380$-2,323,323▼ $190,943
Total Liabilities and Net Assets / Fund Balance$6,511,641$6,231,566▼ $280,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,646,619$3,201,639$8,848,258
Other Land Buildings$0$77,172$77,172
Equipment$72,410$2,083$74,493
Land$72,000-$72,000
Other Assets Org$40,290--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Austruberto FloresAssistant Treasurer$125,419$125,419
Margaret McgournDirector$115,368$115,368
Willis HowellPresident$84,130$84,130
Ronnie RaymerDirector$81,820$81,820
Ralph BukiewiczVice President$78,499$78,499
Charles PowellFormer Director$73,849$73,849
James SeilerTreasurer$69,642$69,642
Stephen MorrisDirector$66,873$66,873
Sheila LanierDirector$65,964$65,964
Stephen EllisFormer Assistant Treasurer$58,158$58,158
Leon FerraezSecretary$50,950$50,950
John NeedhamFormer Director$11,032$11,032

Board Members and Trustees

NameTitle
Donald C BellFormer President
Lester SmithDirector
Mark BrownDirector
William HobgoodDirector
Melanie BrackettFormer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$443,940
Program Service Revenue
$364,346
Investment Income
$1,809
Other Revenue
$0
All Other Contributions
$2,139
Change in Net Assets
$-190,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$810,095
Total Revenue per Form 990
$810,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$312,108--$312,108
Occupancy$83,131--$83,131
Fees for Services Management-$68,982-$68,982
Fees for Services Other$39,553--$39,553
Office Expenses$15,070--$15,070
Fees for Services Accounting-$10,600-$10,600
Other Expenses$9,406$29,753-$9,406
All Other Expenses$5,776--$5,776
Travel$5,327--$5,327
Advertising$2,039--$2,039
Conferences and Meetings$319--$319
Total Functional Expenses$891,703$109,335$0$1,001,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,038
Total Expenses per Audited Statements$1,001,038
Total Expenses per Form 990$1,001,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Hud Capital Advance$8,493,400
Tenant Security Deposits$30,608
Residual Receipts Reserve$10,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Evangeline booth friendship house residence, inc. Receives certain management services performed by the salvation army, a georgia corp. Which has provided these services for multifamily housing hud held properties since 1976. Having received authorization from the us dept. Of housing and urban development through the omb approval process. The project is operated and supervised in accordance with hud regulations and written policies of the salvation army. Services provided include legal, internal audit, and management and supervisor oversight and training.

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

Final return is reviewed by officers of the corporation.

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

The code of conduct and conflict of interest policy (the "policy") adopted by the salvation army provides that all officers (ministers) must receive a copy of the policy, which advises that failure to comply with the policy will result in discipline, up to and including termination. Lay employees of the salvation army must sign a statement acknowledging receipt of, and agreeing to comply with, the policy as it appears in the employee manual. Any failure by an employee to comply with the policy will result in discipline, up to and including termination.

Form 990, Part VI, Section B, Line 15

The officers and directors of evangeline booth friendship house residence inc. Consist of officers in the salvation army, georgia corp., a related organization. They received no compensation from evangenline booth friendship house residence, inc. All compensation received is from the salvation army and consists of an allowance determined based upon years of service and scope of responsibility. It is reviewed and approved by national and international headquarters and is consistently employed across the u.s. Compensation of key lay personnel is based on comparability data.

Form 990, Part VI, Section C, Line 19

Requests for the annual report, the organizational documents and the conflict of interest policy and code of conduct may be sent to the salvation army at 1424 northeast expressway n. E., brookhaven, ga 30329.

Filing and Contact Details

Filer

Filer Name
Evangeline Booth Friendship House
EIN
20-3891681
Phone
4047281300
Address
1424 NE EXPRESSWAY, BROOKHAVEN, GA 30329
Doing Business As
Evangeline Booth Friendship House

Signing Officer

Name
Willis Howell
Title
President
Phone
4047281300
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis Howell
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2900, ATLANTA, GA 30326
Preparer
Wendy Tillery CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

Form 990 XII Line 2C Explanation

The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.

Raw XML AppendixShowing 400 of 792 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020591
IRS990/AccountsReceivableGrp/BOYAmt08417
IRS990/AccountsReceivableGrp/EOYAmt0260
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt02039
IRS990/AdvertisingGrp/TotalAmt02039
IRS990/AllOtherContributionsAmt02139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05776
IRS990/AllOtherExpensesGrp/TotalAmt05776
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLLIE SELLERS
IRS990/BooksInCareOfDetail/PhoneNum08174132445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 EAST SEMINARY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076272
IRS990/CashNonInterestBearingGrp/EOYAmt096369
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0319
IRS990/ConferencesMeetingsGrp/TotalAmt0319
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01809
IRS990/CYOtherExpensesAmt01001038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0364346
IRS990/CYRevenuesLessExpensesAmt0-190943
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01001038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0810095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0312108
IRS990/DepreciationDepletionGrp/TotalAmt0312108
IRS990/Desc0ORGANIZED TO OWN AND OPERATE 120 UNIT APARTMENT FACILITY FOR THE ELDERLY AND DISADVANTAGED IN FORT WORTH, TX.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EVANGELINE BOOTH FRIENDSHIP HOUSE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0891703
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010600
IRS990/FeesForServicesAccountingGrp/TotalAmt010600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt068982
IRS990/FeesForServicesManagementGrp/TotalAmt068982
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039553
IRS990/FeesForServicesOtherGrp/TotalAmt039553
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt957676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIS HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD C BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH BUKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm4AUSTRUBERTO FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LEON FERRAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET MCGOURN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12RONNIE RAYMER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM HOBGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16LESTER SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt051116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt244762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4104367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt533625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt625094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7175657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt840224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt957692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1032628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt119747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1240868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13158933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14164077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1535321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0441801
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0810095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03280894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06089015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05791029
IRS990/LandBldgEquipCostOrOtherBssAmt09071923
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2132380
IRS990/NetAssetsOrFundBalancesEOYAmt0-2323323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083131
IRS990/OccupancyGrp/TotalAmt083131
IRS990/OfficeExpensesGrp/ProgramServicesAmt015070
IRS990/OfficeExpensesGrp/TotalAmt015070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337937
IRS990/OtherAssetsTotalGrp/EOYAmt0343908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029753
IRS990/OtherExpensesGrp/ProgramServicesAmt0207687
IRS990/OtherExpensesGrp/ProgramServicesAmt1200997
IRS990/OtherExpensesGrp/ProgramServicesAmt210290
IRS990/OtherExpensesGrp/ProgramServicesAmt39406
IRS990/OtherExpensesGrp/TotalAmt0237440
IRS990/OtherExpensesGrp/TotalAmt1200997
IRS990/OtherExpensesGrp/TotalAmt210290
IRS990/OtherExpensesGrp/TotalAmt39406
IRS990/OtherLiabilitiesGrp/BOYAmt08524121
IRS990/OtherLiabilitiesGrp/EOYAmt08534298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIS HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4APARTMENTS VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-14833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-14833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0834
IRS990/PYOtherExpensesAmt0964258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0338721
IRS990/PYRevenuesLessExpensesAmt0-220680
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0964258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01973799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01685537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03518
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03659336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0742744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0699576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0664323
IRS990ScheduleA/Total509Grp/TotalAmt03659336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0810095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0664323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03662854
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05646619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03201639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08848258
IRS990ScheduleD/EquipmentGrp/BookValueAmt072410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074493
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001038
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1273010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08493400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$8.74$3.98$0.97$1.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.96$8.72$3.76$0.87$1.17$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$8.70$3.46$0.77$1.22$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.71$8.72$3.01$0.80$1.15$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.07$8.73$2.66$0.80$1.14$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.23$8.55$2.32$0.81$1.00$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.51$8.64$2.13$0.74$0.96$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.65$8.56$1.91$0.74$0.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.85$8.55$1.70$0.70$0.95$0.25
2015Summary only. Only limited summary data is available for this year.$7.17$8.62$1.45$0.66$0.96$0.29
2014Summary only. Only limited summary data is available for this year.$7.41$8.57$1.16$0.67$0.90$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.04$7.57$0.85
2012Summary only. Only limited summary data is available for this year.$7.83$0.04$7.78$0.63$0.78$0.15
2011Summary only. Only limited summary data is available for this year.$8.12$0.18$7.93$0.63$0.83$0.20