Civic Intelligence

Tyler Disciple Homes Inc Disciples Place Village

990 • Fiscal year 2017 • EIN 20-5911109

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization Profile
3055 State Highway 31 EastTyler, TX 75702

(903) 595-2765

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,345,425

Down $75,712 (-2.2%) from 2016

Net Assets

Down

$3,318,539

Down $80,214 (-2.4%) from 2016

Liabilities

Up

$26,886

Up $4,502 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Up

$316,765

Up $7,754 (+2.5%) from 2016

Expenses

Up

$396,979

Up $13,314 (+3.5%) from 2016

Net Income

Down

-$80,214

Down $5,560 (-7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,900,627Liabilities 2010: $16,860Net Assets 2010: $3,883,7672010Assets 2011: $3,816,228Liabilities 2011: $17,797Net Assets 2011: $3,798,4312011Assets 2012: $3,740,265Liabilities 2012: $25,209Net Assets 2012: $3,715,0562012Assets 2013: $3,652,915Liabilities 2013: $20,025Net Assets 2013: $3,632,8902013Assets 2014: $3,577,399Liabilities 2014: $23,683Net Assets 2014: $3,553,7162014Assets 2015: $3,498,061Liabilities 2015: $24,654Net Assets 2015: $3,473,4072015Assets 2016: $3,421,137Liabilities 2016: $22,384Net Assets 2016: $3,398,7532016Assets 2017: $3,345,425Liabilities 2017: $26,886Net Assets 2017: $3,318,5392017Assets 2018: $3,255,687Liabilities 2018: $23,386Net Assets 2018: $3,232,3012018Assets 2019: $3,179,424Liabilities 2019: $24,006Net Assets 2019: $3,155,4182019Assets 2020: $3,095,338Liabilities 2020: $28,457Net Assets 2020: $3,066,8812020Assets 2021: $3,012,149Liabilities 2021: $25,666Net Assets 2021: $2,986,4832021Assets 2022: $2,947,933Liabilities 2022: $27,940Net Assets 2022: $2,919,9932022Assets 2023: $2,870,555Liabilities 2023: $23,403Net Assets 2023: $2,847,1522023Assets 2024: $2,757,016Liabilities 2024: $25,870Net Assets 2024: $2,731,1462024

Highlighted filing

2017

Assets$3,345,425
Liabilities$26,886
Net Assets$3,318,539
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $313,0092010Expenses 2011: $338,8012011Expenses 2012: $350,2642012Revenue 2013: $284,962Expenses 2013: $367,128Net Income 2013: -$82,1662013Revenue 2014: $290,718Expenses 2014: $369,892Net Income 2014: -$79,1742014Revenue 2015: $298,339Expenses 2015: $378,648Net Income 2015: -$80,3092015Revenue 2016: $309,011Expenses 2016: $383,665Net Income 2016: -$74,6542016Revenue 2017: $316,765Expenses 2017: $396,979Net Income 2017: -$80,2142017Revenue 2018: $314,958Expenses 2018: $401,196Net Income 2018: -$86,2382018Revenue 2019: $321,676Expenses 2019: $398,559Net Income 2019: -$76,8832019Revenue 2020: $339,366Expenses 2020: $427,903Net Income 2020: -$88,5372020Revenue 2021: $332,384Expenses 2021: $412,782Net Income 2021: -$80,3982021Revenue 2022: $352,296Expenses 2022: $418,786Net Income 2022: -$66,4902022Revenue 2023: $361,006Expenses 2023: $433,847Net Income 2023: -$72,8412023Revenue 2024: $373,732Expenses 2024: $489,738Net Income 2024: -$116,0062024

Highlighted filing

2017

Revenue$316,765
Expenses$396,979
Net Income-$80,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$316,765
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,282,610$3,202,513▼ $80,097
Cash and Non-Interest-Bearing Accounts$4,407$9,319▲ $4,912
Prepaid Expenses and Deferred Charges$6,315$7,233▲ $918
Total Assets$3,421,137$3,345,425▼ $75,712
Other Assets Total$127,805$126,360▼ $1,445
Liabilities
Other Liabilities$16,769$16,792▲ $23
Accounts Payable and Accrued Expenses$5,615$10,094▲ $4,479
Total Liabilities$22,384$26,886▲ $4,502
Net Assets / Fund Balance
Unrestricted Net Assets$3,398,753$3,318,539▼ $80,214
Total Net Assets Fund Balance$3,398,753$3,318,539▼ $80,214
Total Liabilities and Net Assets / Fund Balance$3,421,137$3,345,425▼ $75,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,014,303$902,272$3,916,575
Land$125,000-$125,000
Other Land Buildings$57,116$21,254$78,370
Equipment$6,094$26,016$32,110
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deborah BrownPresident
Chris CrawfordDirector
David MalandDirector
Earlie FittsDirector
Jean RobertsonDirector
Johnny MedranoDirector
Larry GilliamDirector
Martha CochranDirector
Mary L SanderfordDirector
Peggy BowneDirector
Rev David MaysDirector
Rev Evan DoliveDirector
Rev Larry StegallDirector
Richard DavisDirector
Becky MillerOutreach Director
Karen WardlawAdministrato
Susie BlakeleyAsst. Admin.
Dale HedrickSecretary
Rev Charles HuntTreasurer
Jim HugheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,380
Investment Income
$385
Other Revenue
$0
Change in Net Assets
$-80,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,765
Total Revenue per Audited Statements
$316,765
Total Revenue per Form 990
$316,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,894
Salaries, Compensation, and Employee Benefits$109,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,337--$110,337
Other Salaries and Wages$91,748--$91,748
Occupancy$58,798--$58,798
Office Expenses$14,964--$14,964
Other Employee Benefits$9,499--$9,499
Payroll Taxes$7,838--$7,838
Fees for Services Accounting-$6,320-$6,320
Advertising$2,691--$2,691
Insurance$2,056--$2,056
Other Expenses$1,701--$1,701
Fees for Services Legal-$368-$368
Total Functional Expenses$390,291$6,688$0$396,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,979
Total Expenses per Audited Statements$396,979
Total Expenses per Form 990$396,979
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
Security Deposits Held in Trust$16,692
Advance From Sponsor$100
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members, stockholders, or other persons who may elect members to the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the govering body are subject to approval by members, stockholders, or other persons.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tyler Disciple Homes Inc
EIN
20-5911109
Phone
9035952765
Address
3055 STATE HIGHWAY 31 EAST, TYLER, TX 75702
Doing Business As
Disciple Place Village

Signing Officer

Name
Karen Wardlaw
Title
Administrator
Phone
9035952765
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wardlaw
Formed
2008
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/AdvertisingGrp/ProgramServicesAmt02691
IRS990/AdvertisingGrp/TotalAmt02691
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TYLER DISCIPLE HOMES INC
IRS990/BooksInCareOfDetail/PhoneNum09038457638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 W UPSHUR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLADEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075647
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04407
IRS990/CashNonInterestBearingGrp/EOYAmt09319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0385
IRS990/CYOtherExpensesAmt0287894
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0316380
IRS990/CYRevenuesLessExpensesAmt0-80214
IRS990/CYSalariesCompEmpBnftPaidAmt0109085
IRS990/CYTotalExpensesAmt0396979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316765
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110337
IRS990/DepreciationDepletionGrp/TotalAmt0110337
IRS990/Desc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DISCIPLE PLACE VILLAGE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0390291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06320
IRS990/FeesForServicesAccountingGrp/TotalAmt06320
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesLegalGrp/TotalAmt0368
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY BOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MALAND
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DAVID MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm4EARLIE FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY MEDRANO
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN WARDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSIE BLAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11REV EVAN DOLIVE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY L SANDERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14REV LARRY STEGALL
IRS990/Form990PartVIISectionAGrp/PersonNm15BECKY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17REV CHARLES HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm18DALE HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM HUGHEY
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OUTREACH DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02056
IRS990/InsuranceGrp/TotalAmt02056
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0949542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03282610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03202513
IRS990/LandBldgEquipCostOrOtherBssAmt04152055
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03398753
IRS990/NetAssetsOrFundBalancesEOYAmt03318539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058798
IRS990/OccupancyGrp/TotalAmt058798
IRS990/OfficeExpensesGrp/ProgramServicesAmt014964
IRS990/OfficeExpensesGrp/TotalAmt014964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127805
IRS990/OtherAssetsTotalGrp/EOYAmt0126360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09499
IRS990/OtherExpensesGrp/Desc0MISC OPERATING
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC TAX, LISC, PERMITS,
IRS990/OtherExpensesGrp/ProgramServicesAmt070808
IRS990/OtherExpensesGrp/ProgramServicesAmt115276
IRS990/OtherExpensesGrp/ProgramServicesAmt24575
IRS990/OtherExpensesGrp/ProgramServicesAmt31701
IRS990/OtherExpensesGrp/TotalAmt070808
IRS990/OtherExpensesGrp/TotalAmt115276
IRS990/OtherExpensesGrp/TotalAmt24575
IRS990/OtherExpensesGrp/TotalAmt31701
IRS990/OtherLiabilitiesGrp/BOYAmt016769
IRS990/OtherLiabilitiesGrp/EOYAmt016792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091748
IRS990/OtherSalariesAndWagesGrp/TotalAmt091748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07838
IRS990/PayrollTaxesGrp/TotalAmt07838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07233
IRS990/PrincipalOfficerNm0KAREN WARDLAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0271616
IRS990/PYProgramServiceRevenueAmt0308738
IRS990/PYRevenuesLessExpensesAmt0-74654
IRS990/PYSalariesCompEmpBnftPaidAmt0112049
IRS990/PYTotalExpensesAmt0383665
IRS990/PYTotalRevenueAmt0309011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01498577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01498577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284819
IRS990ScheduleA/Total509Grp/TotalAmt01498577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03014303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03916575
IRS990ScheduleD/EquipmentGrp/BookValueAmt06094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032110
IRS990ScheduleD/ExpensesSubtotalAmt0396979
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM SPONSOR
IRS990ScheduleD/RevenueSubtotalAmt0316765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03202513
IRS990ScheduleD/TotalExpensesPerForm990Amt0396979
IRS990ScheduleD/TotalLiabilityAmt016792
IRS990ScheduleD/TotalRevenuePerForm990Amt0316765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03421137
IRS990/TotalAssetsEOYAmt03345425
IRS990/TotalAssetsGrp/BOYAmt03421137
IRS990/TotalAssetsGrp/EOYAmt03345425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022384
IRS990/TotalLiabilitiesEOYAmt026886
IRS990/TotalLiabilitiesGrp/BOYAmt022384
IRS990/TotalLiabilitiesGrp/EOYAmt026886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03398753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03318539
IRS990/TotalProgramServiceExpensesAmt0390291
IRS990/TotalProgramServiceRevenueAmt0316380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03421137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03345425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,345,425
Liabilities
$26,886
Net assets
$3,318,539
Revenue
$316,765
Expenses
$396,979
Net income
-$80,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$0.37$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$0.36$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$0.35$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.99$0.33$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$0.34$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.32$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.23$0.31$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$0.32$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.47$0.30$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.55$0.29$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$0.28$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.03$3.72$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.02$3.80$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.02$3.88$0.31