Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-5911109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$3,498,061
Down $79,338 (-2.2%) from 2014
Net Assets
Down$3,473,407
Down $80,309 (-2.3%) from 2014
Liabilities
Up$24,654
Up $971 (+4.1%) from 2014
Revenue
Up$298,339
Up $7,621 (+2.6%) from 2014
Expenses
Up$378,648
Up $8,756 (+2.4%) from 2014
Net Income
Down-$80,309
Down $1,135 (-1.4%) from 2014
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 | $3,429,542 | $3,336,200 | ▼ $93,342 |
| Cash and Non-Interest-Bearing Accounts | $7,451 | $7,099 | ▼ $352 |
| Prepaid Expenses and Deferred Charges | $4,675 | $5,127 | ▲ $452 |
| Total Assets | $3,577,399 | $3,498,061 | ▼ $79,338 |
| Other Assets Total | $135,731 | $149,635 | ▲ $13,904 |
| Liabilities | |||
| Other Liabilities | $15,242 | $16,321 | ▲ $1,079 |
| Accounts Payable and Accrued Expenses | $8,441 | $8,231 | ▼ $210 |
| Deferred Revenue | - | $102 | - |
| Total Liabilities | $23,683 | $24,654 | ▲ $971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,553,716 | $3,473,407 | ▼ $80,309 |
| Total Net Assets Fund Balance | $3,553,716 | $3,473,407 | ▼ $80,309 |
| Total Liabilities and Net Assets / Fund Balance | $3,577,399 | $3,498,061 | ▼ $79,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,184,897 | $700,917 | $3,885,814 |
| Land | $125,000 | - | $125,000 |
| Other Land Buildings | $24,962 | $8,052 | $33,014 |
| Equipment | $1,341 | $24,896 | $26,237 |
| Name | Title |
|---|---|
| David Maland | President |
| Chris Crawford | Director |
| Earlie Fitts | Director |
| Jean Robertson | Director |
| Johnny Medrano | Director |
| Mary L Sanderford | Director |
| Nancy Townes | Director |
| Peggy Bowne | Director |
| Rev Charles Hunt | Director |
| Rev Coretha Loughridge | Director |
| Rev David Mays | Director |
| Richard Davis | Director |
| Robert T Terrell | Director |
| William K Shields | Director |
| Karen Wardlaw | Administrato |
| Susie Blakeley | Asst. Admin. |
| Jim Hughey | Secretary |
| Larry Gilliam | Treasurer |
| Deborah Brown | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $268,770 |
| Salaries, Compensation, and Employee Benefits | $109,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $104,319 | - | - | $104,319 |
| Other Salaries and Wages | $84,583 | - | - | $84,583 |
| Occupancy | $68,293 | - | - | $68,293 |
| Office Expenses | $18,396 | - | - | $18,396 |
| Other Employee Benefits | $18,197 | - | - | $18,197 |
| Payroll Taxes | $7,098 | - | - | $7,098 |
| Fees for Services Accounting | - | $6,060 | - | $6,060 |
| Advertising | $3,475 | - | - | $3,475 |
| Other Expenses | $3,287 | - | - | $3,287 |
| Insurance | $1,834 | - | - | $1,834 |
| Total Functional Expenses | $372,588 | $6,060 | $0 | $378,648 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $378,648 |
| Total Expenses per Audited Statements | $378,648 |
| Total Expenses per Form 990 | $378,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Held in Trust | $16,221 |
| 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 | 8441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8231 |
| 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 | 3475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3475 |
| 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 | 7451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7099 |
| 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 | 221 |
| IRS990/CYOtherExpensesAmt | 0 | 268770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 298118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109878 |
| IRS990/CYTotalExpensesAmt | 0 | 378648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 298339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104319 |
| 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 | 372588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6060 |
| 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/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/PersonNm | 0 | MARY L SANDERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY BOWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DAVID MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARLIE FITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM K SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT T TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHNNY MEDRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN WARDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY TOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV CHARLES HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV CORETHA LOUGHRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSIE BLAKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEAN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID MALAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM HUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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/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/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 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASST. ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| 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 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 298339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1834 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 733865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3429542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3336200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4070065 |
| 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 | 3553716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3473407 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 135731 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 149635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18197 |
| 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 | 43823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3287 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15242 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5127 |
| IRS990/PrincipalOfficerNm | 0 | KAREN WARDLAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL PROPERTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 196 |
| IRS990/PYOtherExpensesAmt | 0 | 257214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112678 |
| IRS990/PYTotalExpensesAmt | 0 | 369892 |
| IRS990/PYTotalRevenueAmt | 0 | 290718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80309 |
| 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 | 298118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 298118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 290522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1393478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 895 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1393478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 298118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1393478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 298339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 290718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1394373 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3184897 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 700917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3885814 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26237 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 378648 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE FROM SPONSOR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 298339 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3336200 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 378648 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 298339 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 298339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 378648 |
| 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 | 3577399 |
| IRS990/TotalAssetsEOYAmt | 0 | 3498061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3577399 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3498061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 378648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23683 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23683 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3553716 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3473407 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 372588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 298118 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298339 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 298339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3577399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3498061 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3553716 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3473407 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3055 STATE HIGHWAY 31 EAST |
| IRS990/USAddress/CityNm | 0 | TYLER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75702 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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