Civic Intelligence

Pilgrim Place II Inc.

990 • Fiscal year 2021 • EIN 20-8356813

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
3118 BlodgettHouston, TX 77004

(713) 528-3535

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

10.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,782,693

Down $126,659 (-3.2%) from 2020

Net Assets

Down

-$948,161

Down $123,526 (-15%) from 2020

Liabilities

Down

$4,730,854

Down $3,133 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$435,961

Up $11,412 (+2.7%) from 2020

Expenses

Up

$559,487

Up $10,892 (+2.0%) from 2020

Net Income

Up

-$123,526

Up $520 (+0.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $5,076,984Liabilities 2013: $4,733,280Net Assets 2013: $343,7042013Assets 2014: $4,935,574Liabilities 2014: $4,742,423Net Assets 2014: $193,1512014Assets 2015: $4,798,390Liabilities 2015: $4,747,394Net Assets 2015: $50,9962015Assets 2016: $4,600,999Liabilities 2016: $4,756,717Net Assets 2016: -$155,7182016Assets 2017: $4,415,623Liabilities 2017: $4,737,693Net Assets 2017: -$322,0702017Assets 2018: $4,229,242Liabilities 2018: $4,729,246Net Assets 2018: -$500,0042018Assets 2019: $4,037,214Liabilities 2019: $4,737,803Net Assets 2019: -$700,5892019Assets 2020: $3,909,352Liabilities 2020: $4,733,987Net Assets 2020: -$824,6352020Assets 2021: $3,782,693Liabilities 2021: $4,730,854Net Assets 2021: -$948,1612021Assets 2022: $3,645,006Liabilities 2022: $4,732,346Net Assets 2022: -$1,087,3402022Assets 2023: $3,488,220Liabilities 2023: $4,733,864Net Assets 2023: -$1,245,6442023

Highlighted filing

2021

Assets$3,782,693
Liabilities$4,730,854
Net Assets-$948,161
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $386,761Expenses 2013: $468,645Net Income 2013: -$81,8842013Revenue 2014: $392,698Expenses 2014: $543,251Net Income 2014: -$150,5532014Revenue 2015: $379,749Expenses 2015: $521,904Net Income 2015: -$142,1552015Revenue 2016: $459,820Expenses 2016: $666,534Net Income 2016: -$206,7142016Revenue 2017: $416,132Expenses 2017: $582,484Net Income 2017: -$166,3522017Revenue 2018: $414,413Expenses 2018: $592,347Net Income 2018: -$177,9342018Revenue 2019: $404,758Expenses 2019: $605,343Net Income 2019: -$200,5852019Revenue 2020: $424,549Expenses 2020: $548,595Net Income 2020: -$124,0462020Revenue 2021: $435,961Expenses 2021: $559,487Net Income 2021: -$123,5262021Revenue 2022: $451,212Expenses 2022: $590,391Net Income 2022: -$139,1792022Revenue 2023: $456,138Expenses 2023: $614,442Net Income 2023: -$158,3042023

Highlighted filing

2021

Revenue$435,961
Expenses$559,487
Net Income-$123,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$435,961
Mission and Program Overview

Mission

To provide low income housing and community services for the economically deprived & the disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,650,952$3,519,029▼ $131,923
Prepaid Expenses and Deferred Charges$10,196$9,637▼ $559
Cash and Non-Interest-Bearing Accounts$2,645$0▼ $2,645
Total Assets$3,909,352$3,782,693▼ $126,659
Other Assets Total$245,559$254,027▲ $8,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,666,400$4,666,400→ $0
Accounts Payable and Accrued Expenses$50,335$50,594▲ $259
Other Liabilities$17,252$13,860▼ $3,392
Total Liabilities$4,733,987$4,730,854▼ $3,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-824,635$-948,161▼ $123,526
Total Net Assets Fund Balance$-824,635$-948,161▼ $123,526
Total Liabilities and Net Assets / Fund Balance$3,909,352$3,782,693▼ $126,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,342,809$1,339,006-
Other Land Buildings$27,645$33,787-
Land$141,120--
Equipment$7,455$38,965-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
No Name-
Dr Mary Holt Ashley V Pres10906 Whitehorn, Hou TX 70016
Faye D Wilson Trea3506 Arbor St, Hou TX 77004
Harold L Smith ChairmanHouston TX 77004
Jose Vazquez DirectorHouston, Texas
Sheryl VazquezHouston, Texas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,879
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-123,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,961
Total Revenue per Audited Statements
$435,961
Total Revenue per Form 990
$435,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,881
Salaries, Compensation, and Employee Benefits$142,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,923$0$0$131,923
Other Salaries and Wages$121,184$0$0$121,184
Insurance$38,852$0$0$38,852
Fees for Services Management$37,320$0$0$37,320
Office Expenses$0$13,738$0$13,738
Other Employee Benefits$12,000$0$0$12,000
Payroll Taxes$9,422$0$0$9,422
Other Expenses$6,873$0$0$6,873
Fees for Services Accounting$6,680$0$0$6,680
Total Functional Expenses$545,749$13,738$0$559,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,487
Total Expenses per Audited Statements$559,487
Total Expenses per Form 990$559,487
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
Tenant Security Liability$13,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pilgrim Place Ii
EIN
20-8356813
Phone
7135283535
Address
3118 BLODGETT, HOUSTON, TX 77004

Signing Officer

Name
Demetrica Wallace
Title
Manager
Phone
7135283535
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetrica Wallace
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
George Baugh Iii & Co
Address
2413 BLODGETT, HOUSTON, TX 77004
Preparer
George Baugh Iii
Phone
7135283535
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization have trustees.”

Pt VI, Line 15B

“The organization has basic internal evaulation process performed annually. Salaries are determined by like companies and industry standards in the area.”

Pt VI, Line 15A

“The organization has various reporting requirements every year. Documents are made available upon request.”

Pt VI, Line 7A

“The organization has a management agent and consultant that reviews returns on behalf of the organization and makes recommendations accordingly to board members.”

Pt VI, Line 7B

“NO.”

Pt VI, Line 11B

“The organization has a management agent and consultant that reviews returns on behalf of the organization and makes recommendations accordingly to board members.”

Financial Statement Notes

Other

“Pt iii, line 1 part 111 purpose: to provide low income housing for the economically deprived and physically disabled persons that qualified under city, state and federal standards.”

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING AND COMMUNITY SERVICES FOR THE ECONOMICALLY DEPRIVED & THE DISABLED PERSONS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PILGRIM HOUSING DEVELOP CORP
IRS990/BooksInCareOfDetail/PhoneNum07135283535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08655 ALDINE MAIL ROUTE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02645
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0416881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0435879
IRS990/CYRevenuesLessExpensesAmt0-123526
IRS990/CYSalariesCompEmpBnftPaidAmt0142606
IRS990/CYTotalExpensesAmt0559487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435961
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131923
IRS990/DepreciationDepletionGrp/TotalAmt0131923
IRS990/Desc0TO PROVIDE LOW INCOME HOUSING AND COMMUNITY SERVICES FOR THE ECONOMICALLY DEPRIVED & THE DISABLED PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0545749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06680
IRS990/FeesForServicesAccountingGrp/TotalAmt06680
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037320
IRS990/FeesForServicesManagementGrp/TotalAmt037320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD L SMITH CHAIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARY HOLT ASHLEY V PRES
IRS990/Form990PartVIISectionAGrp/PersonNm2FAYE D WILSON TREA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE VAZQUEZ DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYL VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NO NAME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0HOUSTON TX 77004
IRS990/Form990PartVIISectionAGrp/TitleTxt110906 WHITEHORN, HOU TX 70016
IRS990/Form990PartVIISectionAGrp/TitleTxt23506 ARBOR ST, HOU TX 77004
IRS990/Form990PartVIISectionAGrp/TitleTxt3HOUSTON, TEXAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOUSTON, TEXAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0435961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt038852
IRS990/InsuranceGrp/TotalAmt038852
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01411758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03650952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03519029
IRS990/LandBldgEquipCostOrOtherBssAmt04930787
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING AND COMMUNITY SERVICES FOR THE ECONOMICALLY DEPRIVED & THE DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04666400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04666400
IRS990/NetAssetsOrFundBalancesBOYAmt0-824635
IRS990/NetAssetsOrFundBalancesEOYAmt0-948161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-824635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-948161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013738
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245559
IRS990/OtherAssetsTotalGrp/EOYAmt0254027
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherExpensesGrp/Desc0ADMINSTRATION
IRS990/OtherExpensesGrp/Desc1OPERATING EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES & INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026225
IRS990/OtherExpensesGrp/ProgramServicesAmt1106539
IRS990/OtherExpensesGrp/ProgramServicesAmt248731
IRS990/OtherExpensesGrp/ProgramServicesAmt36873
IRS990/OtherExpensesGrp/TotalAmt026225
IRS990/OtherExpensesGrp/TotalAmt1106539
IRS990/OtherExpensesGrp/TotalAmt248731
IRS990/OtherExpensesGrp/TotalAmt36873
IRS990/OtherLiabilitiesGrp/BOYAmt017252
IRS990/OtherLiabilitiesGrp/EOYAmt013860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09422
IRS990/PayrollTaxesGrp/TotalAmt09422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09637
IRS990/PrincipalOfficerNm0DEMETRICA WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HUD CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0413934
IRS990/PYProgramServiceRevenueAmt0424515
IRS990/PYRevenuesLessExpensesAmt0-124046
IRS990/PYSalariesCompEmpBnftPaidAmt0134661
IRS990/PYTotalExpensesAmt0548595
IRS990/PYTotalRevenueAmt0424549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02094884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0929
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02094884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415786
IRS990ScheduleA/Total509Grp/TotalAmt02094884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02095813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03342809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01339006
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04681815
IRS990ScheduleD/EquipmentGrp/BookValueAmt07455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038965
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046420
IRS990ScheduleD/ExpensesSubtotalAmt0559487
IRS990ScheduleD/LandGrp/BookValueAmt0141120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0141120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2178301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt40
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033787
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt061432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0435961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PT III, LINE 1 PART 111 PURPOSE: TO PROVIDE LOW INCOME HOUSING FOR THE ECONOMICALLY DEPRIVED AND PHYSICALLY DISABLED PERSONS THAT QUALIFIED UNDER CITY, STATE AND FEDERAL STANDARDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03519029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254027
IRS990ScheduleD/TotalExpensesPerForm990Amt0559487
IRS990ScheduleD/TotalLiabilityAmt013860
IRS990ScheduleD/TotalRevenuePerForm990Amt0435961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAVE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BASIC INTERNAL EVAULATION PROCESS PERFORMED ANNUALLY. SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS VARIOUS REPORTING REQUIREMENTS EVERY YEAR. DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A MANAGEMENT AGENT AND CONSULTANT THAT REVIEWS RETURNS ON BEHALF OF THE ORGANIZATION AND MAKES RECOMMENDATIONS ACCORDINGLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A MANAGEMENT AGENT AND CONSULTANT THAT REVIEWS RETURNS ON BEHALF OF THE ORGANIZATION AND MAKES RECOMMENDATIONS ACCORDINGLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03909352
IRS990/TotalAssetsEOYAmt03782693
IRS990/TotalAssetsGrp/BOYAmt03909352
IRS990/TotalAssetsGrp/EOYAmt03782693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04733987
IRS990/TotalLiabilitiesEOYAmt04730854
IRS990/TotalLiabilitiesGrp/BOYAmt04733987
IRS990/TotalLiabilitiesGrp/EOYAmt04730854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-824635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-948161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0545749
IRS990/TotalProgramServiceRevenueAmt0435879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03909352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03782693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,782,693
Liabilities
$4,730,854
Net assets
-$948,161
Revenue
$435,961
Expenses
$559,487
Net income
-$123,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.49$4.73$1.25$0.46$0.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.65$4.73$1.09$0.45$0.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.78$4.73$0.95$0.44$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.91$4.73$0.82$0.42$0.55$0.12
2019Summary only. Only limited summary data is available for this year.$4.04$4.74$0.70$0.40$0.61$0.20
2018Summary only. Only limited summary data is available for this year.$4.23$4.73$0.50$0.41$0.59$0.18
2017Summary only. Only limited summary data is available for this year.$4.42$4.74$0.32$0.42$0.58$0.17
2016Summary only. Only limited summary data is available for this year.$4.60$4.76$0.16$0.46$0.67$0.21
2015Summary only. Only limited summary data is available for this year.$4.80$4.75$0.05$0.38$0.52$0.14
2014Summary only. Only limited summary data is available for this year.$4.94$4.74$0.19$0.39$0.54$0.15
2013Summary only. Only limited summary data is available for this year.$5.08$4.73$0.34$0.39$0.47$0.08