Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,948,827
Up $203,457 (+12%) from 2013
Net Assets
Up$1,775,570
Up $233,179 (+15%) from 2013
Liabilities
Down$173,257
Down $29,722 (-15%) from 2013
Revenue
Down$1,754,971
Down $74,664 (-4.1%) from 2013
Expenses
Up$1,449,856
Up $5,531 (+0.4%) from 2013
Net Income
Down$305,115
Down $80,195 (-21%) from 2013
To provide low income housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $889,475 | $1,093,677 | ▲ $204,202 |
| Cash and Non-Interest-Bearing Accounts | $843,748 | $696,723 | ▼ $147,025 |
| Accounts Receivable | $8,196 | $60,057 | ▲ $51,861 |
| Prepaid Expenses and Deferred Charges | $3,951 | $21,625 | ▲ $17,674 |
| Total Assets | $1,745,370 | $1,948,827 | ▲ $203,457 |
| Other Assets Total | - | $76,745 | - |
| Liabilities | |||
| Other Liabilities | $77,506 | $140,587 | ▲ $63,081 |
| Accounts Payable and Accrued Expenses | $62,606 | $23,347 | ▼ $39,259 |
| Deferred Revenue | $62,867 | $9,323 | ▼ $53,544 |
| Total Liabilities | $202,979 | $173,257 | ▼ $29,722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,433,351 | $1,775,570 | ▲ $342,219 |
| Temporarily Rstr Net Assets | $109,040 | - | - |
| Total Net Assets Fund Balance | $1,542,391 | $1,775,570 | ▲ $233,179 |
| Total Liabilities and Net Assets / Fund Balance | $1,745,370 | $1,948,827 | ▲ $203,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $341,805 | $5,458,117 | $5,799,922 |
| Land | $476,600 | - | $476,600 |
| Equipment | $5,392 | $433,039 | $438,431 |
| Other Land Buildings | $269,880 | $99,801 | $369,681 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen Varty | Administrato | FT | $77,250 | $77,250 |
| Name | Title |
|---|---|
| Clarke Heidrick | Chairman/pre |
| Arthur H Dilly | Director |
| Betty Dunkerley | Director |
| Bob Ellis | Director |
| Brad D Prak | Director |
| Gail Sulak | Director |
| Mary Lou Adams | Director |
| Paul Saldana | Director |
| Rosie Mendoza | Director |
| Sarah Andre | Director |
| William M Sage | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $914,646 |
| Salaries, Compensation, and Employee Benefits | $535,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $518,870 | - | - | $518,870 |
| Other Salaries and Wages | $427,717 | - | - | $427,717 |
| Other Employee Benefits | $68,534 | - | - | $68,534 |
| Depreciation Depletion | $58,624 | - | - | $58,624 |
| Payroll Taxes | $38,959 | - | - | $38,959 |
| Office Expenses | $22,287 | - | - | $22,287 |
| Fees for Services Accounting | - | $19,889 | - | $19,889 |
| Insurance | $9,406 | - | - | $9,406 |
| Fees for Services Legal | $4,976 | $312 | - | $5,288 |
| Advertising | $225 | - | - | $225 |
| Other Expenses | $40 | - | - | $40 |
| Total Functional Expenses | $1,429,655 | $20,201 | $0 | $1,449,856 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,449,856 |
| Total Expenses per Audited Statements | $1,449,856 |
| Total Expenses per Form 990 | $1,449,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $72,846 |
| Water Usage Due | $67,741 |
“Explanation: every member of the board is provided a copy of the form 990 for review. The return is reviewed for accuracy with any changes being discussed and submitted to management.”
“Governing documents, policies, and financial statements are made available to the public upon request from management.”
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 | 62606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 225 |
| IRS990/AllOtherContributionsAmt | 0 | 55350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HELEN VARTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124766051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 WALLER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 843748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 696723 |
| 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 | 55350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 914646 |
| IRS990/CYOtherRevenueAmt | 0 | 232946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1466675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 305115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 535210 |
| IRS990/CYTotalExpensesAmt | 0 | 1449856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1754971 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9323 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58624 |
| IRS990/Desc | 0 | TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY. THERE ARE 250 APARTMENTS THAT HOUSE APPROXIMATELY 270 QUALIFYING PEOPLE. THE CENTER IS IN THE PROCESS OF DEVELOPING A STRATEGIC MASTER PLAN FOR THE FUTURE THAT INCLUDES THE FOLLOWING OBJECTIVES: (1) TO CONTINUE TO PROVIDE SAFE AFFORDABLE HOUSING ON SITE, (2) PROVIDE UPGRADED AMENITIES, (3) EXPAND AFFORDABLE HOUSING TO THE ELDERLY, (4) ADD OTHER AFFORDABLE HOUSING AND MIXED USES CONSISTENT WITH NEIGHBORHOOD PLAN, AND (5) BE GOOD STEWARDS OF THE CENTER'S LAND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1429655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19889 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5288 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | PAUL SALDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR H DILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSIE MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM M SAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL SULAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTY DUNKERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY LOU ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH ANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD D PRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELEN VARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLARKE HEIDRICK |
| 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 | 77250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN/PRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1754971 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 232946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5990957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 889475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1093677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7084634 |
| 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 | TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1542391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1775570 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232946 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 232946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 518870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 518870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68534 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 427717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427717 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38959 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21625 |
| IRS990/PrincipalOfficerNm | 0 | HELEN VARTY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -71936 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REDEVELOPMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1410475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1410475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 272391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 910342 |
| IRS990/PYOtherRevenueAmt | 0 | 149363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1407780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523983 |
| IRS990/PYTotalExpensesAmt | 0 | 1444325 |
| IRS990/PYTotalRevenueAmt | 0 | 1829635 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 305115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 232946 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1754971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 272391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1443439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 232946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 980103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1466675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1366762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1190424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1170608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1108335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6302804 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2539 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4929 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 25265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 232946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 187944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 980103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7771508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1522025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1641692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1526916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1577989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1502886 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7771508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1754971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1829636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1716683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1769667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1680654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8751611 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 341805 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5458117 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5799922 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 433039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 438431 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1449856 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 476600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 476600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 269880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 369681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WATER USAGE DUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1754971 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1093677 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1449856 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140587 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1754971 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1754971 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1449856 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: EVERY MEMBER OF THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW. THE RETURN IS REVIEWED FOR ACCURACY WITH ANY CHANGES BEING DISCUSSED AND SUBMITTED TO MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 109040 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1745370 |
| IRS990/TotalAssetsEOYAmt | 0 | 1948827 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1745370 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1948827 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55350 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20201 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1429655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1449856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202979 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 173257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202979 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 173257 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1542391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1775570 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1429655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1466675 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1699621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1754971 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1745370 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1948827 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1433351 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1775570 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21 WALLER STREET |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.