Civic Intelligence

Tender Loving Care Center for Children

EIN 20-8023787 • 501(c)3 • Port Arthur, TX

Profile

To assist in providing affordable housing for low and moderate income persons, operating exclusively as a community housing development corporation and to develop, own and oversee the management of decent, affordable housing for low and moderate income persons.

3800 Park LanePort Arthur, TX 77642

www.legacycdc.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.51x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$125,709

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,488,058

Up $4,811,758 (+103%) from 2023

Liabilities

Up

$7,492,109

Up $4,702,129 (+169%) from 2023

Net Assets

Up

$1,995,949

Up $109,629 (+5.8%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$4,960,315

Up $1,714,411 (+53%) from 2023

Expenses

Up

$4,850,686

Up $1,624,008 (+50%) from 2023

Net Income

Up

$109,629

Up $90,403 (+470%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $422,942Liabilities 2011: $1,000Net Assets 2011: $421,9422011Assets 2012: $424,570Liabilities 2012: $1,542Net Assets 2012: $423,0282012Assets 2013: $1,064,199Liabilities 2013: $47,651Net Assets 2013: $1,016,5482013Assets 2014: $1,049,259Liabilities 2014: $419,366Net Assets 2014: $629,8932014Assets 2015: $2,042,645Liabilities 2015: $863,763Net Assets 2015: $1,178,8822015Assets 2016: $2,179,065Liabilities 2016: $725,775Net Assets 2016: $1,453,2902016Assets 2017: $2,398,250Liabilities 2017: $936,751Net Assets 2017: $1,461,4992017Assets 2018: $2,798,299Liabilities 2018: $1,294,953Net Assets 2018: $1,503,3462018Assets 2019: $2,706,579Liabilities 2019: $1,596,568Net Assets 2019: $1,110,0112019Assets 2020: $2,901,814Liabilities 2020: $1,943,262Net Assets 2020: $958,5522020Assets 2021: $4,020,391Liabilities 2021: $1,922,767Net Assets 2021: $2,097,6242021Assets 2022: $4,644,340Liabilities 2022: $2,787,025Net Assets 2022: $1,857,3152022Assets 2023: $4,676,300Liabilities 2023: $2,789,980Net Assets 2023: $1,886,3202023Assets 2024: $9,488,058Liabilities 2024: $7,492,109Net Assets 2024: $1,995,9492024

Highlighted filing

2024

Assets$9,488,058
Liabilities$7,492,109
Net Assets$1,995,949
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $208,9522011Expenses 2012: $297,2212012Revenue 2013: $871,319Expenses 2013: $277,799Net Income 2013: $593,5202013Revenue 2014: $259,572Expenses 2014: $557,385Net Income 2014: -$297,8132014Revenue 2015: $875,615Expenses 2015: $326,626Net Income 2015: $548,9892015Revenue 2016: $645,248Expenses 2016: $436,477Net Income 2016: $208,7712016Revenue 2017: $525,195Expenses 2017: $477,623Net Income 2017: $47,5722017Revenue 2018: $818,264Expenses 2018: $606,608Net Income 2018: $211,6562018Revenue 2019: $1,023,630Expenses 2019: $1,416,987Net Income 2019: -$393,3572019Revenue 2020: $1,255,885Expenses 2020: $1,442,870Net Income 2020: -$186,9852020Revenue 2021: $1,810,801Expenses 2021: $871,028Net Income 2021: $939,7732021Revenue 2022: $5,897,368Expenses 2022: $5,992,936Net Income 2022: -$95,5682022Revenue 2023: $3,245,904Expenses 2023: $3,226,678Net Income 2023: $19,2262023Revenue 2024: $4,960,315Expenses 2024: $4,850,686Net Income 2024: $109,6292024

Highlighted filing

2024

Revenue$4,960,315
Expenses$4,850,686
Net Income$109,629
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,488,058
Liabilities
$7,492,109
Net assets
$1,995,949
Revenue
$4,960,315
Expenses
$4,850,686
Net income
$109,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.49$7.49$2.00$4.96$4.85$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.68$2.79$1.89$3.25$3.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.64$2.79$1.86$5.90$5.99$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.92$2.10$1.81$0.87$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.90$1.94$0.96$1.26$1.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.71$1.60$1.11$1.02$1.42$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.29$1.50$0.82$0.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.94$1.46$0.53$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.73$1.45$0.65$0.44$0.21
2015Summary only. Only limited summary data is available for this year.$2.04$0.86$1.18$0.88$0.33$0.55
2014Summary only. Only limited summary data is available for this year.$1.05$0.42$0.63$0.26$0.56$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.02$0.87$0.28$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,910,846
Mission and Program Overview

Mission

To develop strong communities through the education and stabilization of families. The organization is specialized in the development of affordable housing and the provision of financial counseling.

To assist in providing affordable housing for low and moderate income persons, operating exclusively as a community housing development corporation and to develop, own and oversee the management of decent, affordable housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$220,971$4,765,051▲ $4,544,080
Land, Buildings, and Equipment, Net$2,178,556$2,650,705▲ $472,149
Accounts Receivable$816,945$1,355,292▲ $538,347
Cash and Non-Interest-Bearing Accounts$325,109$193,718▼ $131,391
Inventories for Sale or Use$1,127,395$190,578▼ $936,817
Savings and Temporary Cash Investments$7,069$8,853▲ $1,784
Investments Program Related$-1,056$-4,155▼ $3,099
Total Assets$4,676,300$9,488,058▲ $4,811,758
Other Assets Total$1,311$328,016▲ $326,705
Liabilities
Grants Payable$13,297$4,187,983▲ $4,174,686
Mortgage Notes Payable Secured by Investment Property$1,992,831$2,056,253▲ $63,422
Accounts Payable and Accrued Expenses$192,161$521,612▲ $329,451
Unsecured Notes Loans Payable$444,950$451,556▲ $6,606
Other Liabilities$146,741$274,705▲ $127,964
Total Liabilities$2,789,980$7,492,109▲ $4,702,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,886,320$1,995,949▲ $109,629
Total Net Assets Fund Balance$1,886,320$1,995,949▲ $109,629
Total Liabilities and Net Assets / Fund Balance$4,676,300$9,488,058▲ $4,811,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,134,793$541,724$2,676,517
Land$511,099-$511,099
Equipment$4,813$69,516$74,329
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian BallouExecutive DirectorFT$125,709$125,709

Board Members and Trustees

NameTitle
Cleveland Como JrBoard Member
Marcus VasquezBoard Member
Johnny BeattySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,954,485
Program Service Revenue
$833,060
Investment Income
$-80,280
Other Revenue
$253,050
All Other Contributions
$3,954,485
Change in Net Assets
$109,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,042,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,042,105
Total Revenue per Form 990
$5,042,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,089,221
Salaries, Compensation, and Employee Benefits$761,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,976$31,396-$623,372
Insurance$275,742$1,486-$277,228
Information Technology$135,793$7,202-$142,995
Interest$120,644--$120,644
Depreciation Depletion$100,037$5,729-$105,766
Other Employee Benefits$82,298$4,365-$86,663
Occupancy$59,989--$59,989
Office Expenses$54,941$2,914-$57,855
Payroll Taxes$51,154$276-$51,430
Fees for Services Legal$45,179--$45,179
Fees for Services Accounting$25,124--$25,124
Travel$13,768--$13,768
Other Expenses$1,116$8,302-$9,418
Advertising-$7,354-$7,354
Conferences and Meetings$895--$895
All Other Expenses-$466-$466
Total Functional Expenses$4,779,868$70,818$0$4,850,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,932,476
Total Expenses per Audited Statements$4,932,476
Total Expenses per Form 990$4,932,476
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
Payroll Liabilities$203,056
Ndc Community$51,663
Tenant Security Deposit$19,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to the submission of the organization's form 990 to the internal revenue service, each voting member of the board of directors shall be provided with a copy of the final form 990. Board members shall be provided with at least five business days to review the form and should have an opportunity to raise questions, make suggestions, and address any potential problems or concerns with the executive director.”

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

“Such transaction will be accomplished on an arm length basis, with all conflict of interest issues examined prior to entering into the transaction. Evidence of conflict of interest will be reason not to enter into the transaction or to cancel further service should this be discovered subsequent to its execution.”

Form 990, Part VI, Section C, Line 19

“The organization keeps its governing documents, conflict of interest policy, and financial statements at its location 3800 park lane; port arthur, texas 77642, and makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tender Loving Care Center for Children
EIN
20-8023787
Phone
4098322723
Address
3800 PARK LANE, PORT ARTHUR, TX 77642

Signing Officer

Name
Vivian Ballou
Title
Executive Director
Phone
4098322723
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Ballou
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
5 GREAT VALLEY PARKWAY SUITE 319, MALVERN, PA 19355
Preparer
Dayle R Dalling
Phone
6102324810
Raw XML AppendixShowing 400 of 481 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.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01311
IRS990/OtherAssetsTotalGrp/EOYAmt0328016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086663
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18302
IRS990/OtherExpensesGrp/ProgramServicesAmt02001581
IRS990/OtherExpensesGrp/ProgramServicesAmt1897208
IRS990/OtherExpensesGrp/ProgramServicesAmt2322423
IRS990/OtherExpensesGrp/ProgramServicesAmt31116
IRS990/OtherExpensesGrp/TotalAmt02001581
IRS990/OtherExpensesGrp/TotalAmt1897208
IRS990/OtherExpensesGrp/TotalAmt2323751
IRS990/OtherExpensesGrp/TotalAmt39418
IRS990/OtherLiabilitiesGrp/BOYAmt0146741
IRS990/OtherLiabilitiesGrp/EOYAmt0274705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024479
IRS990/OtherRevenueTotalAmt024479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0276
IRS990/PayrollTaxesGrp/ProgramServicesAmt051154
IRS990/PayrollTaxesGrp/TotalAmt051430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04765051
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIVIAN BALLOU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03203461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-218553
IRS990/PYOtherExpensesAmt02465187
IRS990/PYOtherRevenueAmt0259708
IRS990/PYProgramServiceRevenueAmt01288
IRS990/PYRevenuesLessExpensesAmt019226
IRS990/PYSalariesCompEmpBnftPaidAmt0761491
IRS990/PYTotalExpensesAmt03226678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03245904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0228571
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03954485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03203461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05804027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01133242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01244384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015339599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0172627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0174603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344645
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.02540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt015796309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03955995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03203927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06086134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01305869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01244384
IRS990ScheduleA/Total509Grp/TotalAmt015796309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03957505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03204393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06086134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01478496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01414426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016140954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02134793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02676517
IRS990ScheduleD/EquipmentGrp/BookValueAmt04813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074329
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04932476
IRS990ScheduleD/LandGrp/BookValueAmt0511099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0511099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NDC COMMUNITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05042105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02650705
IRS990ScheduleD/TotalExpensesPerForm990Amt04932476
IRS990ScheduleD/TotalLiabilityAmt0274705
IRS990ScheduleD/TotalRevenuePerForm990Amt05042105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05042105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04932476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE SUBMISSION OF THE ORGANIZATION'S FORM 990 TO THE INTERNAL REVENUE SERVICE, EACH VOTING MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A COPY OF THE FINAL FORM 990. BOARD MEMBERS SHALL BE PROVIDED WITH AT LEAST FIVE BUSINESS DAYS TO REVIEW THE FORM AND SHOULD HAVE AN OPPORTUNITY TO RAISE QUESTIONS, MAKE SUGGESTIONS, AND ADDRESS ANY POTENTIAL PROBLEMS OR CONCERNS WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUCH TRANSACTION WILL BE ACCOMPLISHED ON AN ARM LENGTH BASIS, WITH ALL CONFLICT OF INTEREST ISSUES EXAMINED PRIOR TO ENTERING INTO THE TRANSACTION. EVIDENCE OF CONFLICT OF INTEREST WILL BE REASON NOT TO ENTER INTO THE TRANSACTION OR TO CANCEL FURTHER SERVICE SHOULD THIS BE DISCOVERED SUBSEQUENT TO ITS EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS LOCATION 3800 PARK LANE; PORT ARTHUR, TEXAS 77642, AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273275011
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1273274637
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AUBURN SQUARE LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LCDC HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03800 PARK LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13800 PARK LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PORT ARTHUR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PORT ARTHUR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077642
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd177642
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0131775
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1318160
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24155
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LCDC HOLDINGS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LCDC HOLDINGS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2AUBURN SQUARE LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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