Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-5911109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$3,577,399
Down $75,516 (-2.1%) from 2013
Net Assets
Down$3,553,716
Down $79,174 (-2.2%) from 2013
Liabilities
Up$23,683
Up $3,658 (+18%) from 2013
Revenue
Up$290,718
Up $5,756 (+2.0%) from 2013
Expenses
Up$369,892
Up $2,764 (+0.8%) from 2013
Net Income
Up-$79,174
Up $2,992 (+3.6%) from 2013
Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,524,280 | $3,429,542 | ▼ $94,738 |
| Cash and Non-Interest-Bearing Accounts | $4,406 | $7,451 | ▲ $3,045 |
| Prepaid Expenses and Deferred Charges | $4,328 | $4,675 | ▲ $347 |
| Total Assets | $3,652,915 | $3,577,399 | ▼ $75,516 |
| Other Assets Total | $119,901 | $135,731 | ▲ $15,830 |
| Liabilities | |||
| Other Liabilities | $16,268 | $15,242 | ▼ $1,026 |
| Accounts Payable and Accrued Expenses | $3,755 | $8,441 | ▲ $4,686 |
| Deferred Revenue | $2 | - | - |
| Total Liabilities | $20,025 | $23,683 | ▲ $3,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,632,890 | $3,553,716 | ▼ $79,174 |
| Total Net Assets Fund Balance | $3,632,890 | $3,553,716 | ▼ $79,174 |
| Total Liabilities and Net Assets / Fund Balance | $3,652,915 | $3,577,399 | ▼ $75,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,279,729 | $602,031 | $3,881,760 |
| Land | $125,000 | - | $125,000 |
| Equipment | $3,683 | $22,554 | $26,237 |
| Other Land Buildings | $21,130 | $4,961 | $26,091 |
| Name | Title |
|---|---|
| Larry Gilliam | President |
| Earlie Fitts | Director |
| Johnny Medrano | Director |
| Joyce Gibbs | Director |
| Mary Sanderford | Director |
| Nancy Townes | Director |
| Peggy Bowne | Director |
| Rev Barbara Morgan | Director |
| Rev Charles Hunt | Director |
| Rev Coretha Loughridge | Director |
| Rev David Mays | Director |
| Rev Olin I Fregia | Director |
| Richard Davis | Director |
| Robert T Terrell | Director |
| Wayne Dolive | Director |
| William K Shields | Director |
| Karen Wardlaw | Administrato |
| Susie Blakeley | Asst. Admin. |
| Deborah Brown | Secretary |
| Jim Hughey | Treasurer |
| David Maland | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,214 |
| Salaries, Compensation, and Employee Benefits | $112,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $104,376 | - | - | $104,376 |
| Other Salaries and Wages | $86,051 | - | - | $86,051 |
| Occupancy | $71,085 | - | - | $71,085 |
| Other Employee Benefits | $19,455 | - | - | $19,455 |
| Office Expenses | $14,374 | - | - | $14,374 |
| Payroll Taxes | $7,172 | - | - | $7,172 |
| Fees for Services Accounting | - | $5,940 | - | $5,940 |
| Advertising | $2,852 | - | - | $2,852 |
| Insurance | $1,800 | - | - | $1,800 |
| Other Expenses | $431 | - | - | $431 |
| Total Functional Expenses | $363,952 | $5,940 | $0 | $369,892 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $369,892 |
| Total Expenses per Audited Statements | $369,892 |
| Total Expenses per Form 990 | $369,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Held in Trust | $15,142 |
| Advance From Sponsor | $100 |
“The organization has members, stockholders, or other persons who may elect members to the governing body.”
“Decisions of the govering body are subject to approval by members, stockholders, or other persons.”
“No review was or will be conducted.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TYLER DISCIPLE HOMES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9038457638 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 W UPSHUR AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLADEWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75647 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 196 |
| IRS990/CYOtherExpensesAmt | 0 | 257214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112678 |
| IRS990/CYTotalExpensesAmt | 0 | 369892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104376 |
| IRS990/Desc | 0 | PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5940 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY SANDERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY BOWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE DOLIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV OLIN I FREGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DAVID MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EARLIE FITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV BARBARA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM K SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT T TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHNNY MEDRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN WARDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY TOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV CHARLES HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV CORETHA LOUGHRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSIE BLAKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARRY GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID MALAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIM HUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBORAH BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST. ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 290718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1800 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 629546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3524280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3429542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4059088 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3632890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3553716 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 135731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19455 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC TAX, LISC, PERMITS, |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4675 |
| IRS990/PrincipalOfficerNm | 0 | SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL PROPERTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 143 |
| IRS990/PYOtherExpensesAmt | 0 | 259415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107713 |
| IRS990/PYTotalExpensesAmt | 0 | 367128 |
| IRS990/PYTotalRevenueAmt | 0 | 284962 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 290718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 290522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 284819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1333154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 855 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1333154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 290522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237794 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1333154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 290718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 284962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1334009 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3279729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 602031 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3881760 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26237 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 369892 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE FROM SPONSOR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 290718 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3429542 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 369892 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15242 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 290718 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 290718 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 369892 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS OF THE GOVERING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3652915 |
| IRS990/TotalAssetsEOYAmt | 0 | 3577399 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3652915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3577399 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 363952 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 369892 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3632890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3553716 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 363952 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 290522 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290718 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 290718 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.