Civic Intelligence

Rebekah Baines Johnson Center

990 • Fiscal year 2018 • EIN 23-7033859

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
21 Waller StreetAustin, TX 78702

(512) 476-6051

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.36x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$62,996

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,684,862

Up $3,768,842 (+129%) from 2017

Net Assets

Up

$2,880,823

Up $97,681 (+3.5%) from 2017

Liabilities

Up

$3,804,039

Up $3,671,161 (+2763%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Down

$1,614,794

Down $218,959 (-12%) from 2017

Expenses

Up

$1,517,972

Up $33,252 (+2.2%) from 2017

Net Income

Down

$96,822

Down $252,211 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2010: $1,826,526Liabilities 2010: $970,306Net Assets 2010: $856,2202010Assets 2011: $1,435,696Liabilities 2011: $671,842Net Assets 2011: $763,8542011Assets 2012: $1,378,858Liabilities 2012: $221,777Net Assets 2012: $1,157,0812012Assets 2013: $1,745,370Liabilities 2013: $202,979Net Assets 2013: $1,542,3912013Assets 2014: $1,948,827Liabilities 2014: $173,257Net Assets 2014: $1,775,5702014Assets 2015: $2,281,611Liabilities 2015: $213,036Net Assets 2015: $2,068,5752015Assets 2016: $2,607,217Liabilities 2016: $177,096Net Assets 2016: $2,430,1212016Assets 2017: $2,916,020Liabilities 2017: $132,878Net Assets 2017: $2,783,1422017Assets 2018: $6,684,862Liabilities 2018: $3,804,039Net Assets 2018: $2,880,8232018Assets 2019: $23,813,370Liabilities 2019: $2,286,175Net Assets 2019: $21,527,1952019Assets 2020: $32,904,822Liabilities 2020: $6,650,032Net Assets 2020: $26,254,7902020Assets 2021: $33,484,990Liabilities 2021: $6,632,833Net Assets 2021: $26,852,1572021Assets 2022: $33,822,735Liabilities 2022: $6,508,186Net Assets 2022: $27,314,5492022Assets 2023: $44,356,206Liabilities 2023: $6,670,835Net Assets 2023: $37,685,3712023Assets 2024: $47,306,405Liabilities 2024: $6,542,514Net Assets 2024: $40,763,8912024

Highlighted filing

2018

Assets$6,684,862
Liabilities$3,804,039
Net Assets$2,880,823
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0Expenses 2010: $1,419,1122010Expenses 2011: $1,862,0332011Expenses 2012: $1,323,4572012Revenue 2013: $1,829,635Expenses 2013: $1,444,325Net Income 2013: $385,3102013Revenue 2014: $1,754,971Expenses 2014: $1,449,856Net Income 2014: $305,1152014Revenue 2015: $1,891,420Expenses 2015: $1,606,115Net Income 2015: $285,3052015Revenue 2016: $1,920,243Expenses 2016: $1,558,697Net Income 2016: $361,5462016Revenue 2017: $1,833,753Expenses 2017: $1,484,720Net Income 2017: $349,0332017Revenue 2018: $1,614,794Expenses 2018: $1,517,972Net Income 2018: $96,8222018Revenue 2019: $20,128,337Expenses 2019: $1,480,682Net Income 2019: $18,647,6552019Revenue 2020: $6,528,695Expenses 2020: $1,797,536Net Income 2020: $4,731,1592020Revenue 2021: $2,228,775Expenses 2021: $1,631,408Net Income 2021: $597,3672021Revenue 2022: $1,771,313Expenses 2022: $1,308,921Net Income 2022: $462,3922022Revenue 2023: $14,512,674Expenses 2023: $4,141,852Net Income 2023: $10,370,8222023Revenue 2024: $2,839,387Expenses 2024: $773,507Net Income 2024: $2,065,8802024

Highlighted filing

2018

Revenue$1,614,794
Expenses$1,517,972
Net Income$96,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,614,794
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,768,063$1,851,418▲ $83,355
Land, Buildings, and Equipment, Net$959,072$1,057,315▲ $98,243
Prepaid Expenses and Deferred Charges$7,918$49,344▲ $41,426
Accounts Receivable$109,921$41,184▼ $68,737
Total Assets$2,916,020$6,684,862▲ $3,768,842
Other Assets Total$71,046$3,685,601▲ $3,614,555
Liabilities
Accounts Payable and Accrued Expenses$12,101$2,019,875▲ $2,007,774
Mortgage Notes Payable Secured by Investment Property-$1,678,187-
Other Liabilities$116,673$102,654▼ $14,019
Deferred Revenue$4,104$3,323▼ $781
Total Liabilities$132,878$3,804,039▲ $3,671,161
Net Assets / Fund Balance
Unrestricted Net Assets$2,779,154$2,875,976▲ $96,822
Temporarily Rstr Net Assets$3,988$4,847▲ $859
Total Net Assets Fund Balance$2,783,142$2,880,823▲ $97,681
Total Liabilities and Net Assets / Fund Balance$2,916,020$6,684,862▲ $3,768,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-169,628$6,232,579$6,062,951
Land$476,600-$476,600
Equipment$459,090-$459,090
Other Land Buildings$291,253-$291,253
Other Assets Org$78,279--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen VartyAdministratoFT$62,996$62,996

Board Members and Trustees

NameTitle
Clarke HeidrickChairman/pre
Bob EllisDirector
Brad D PrakDirector
Farah RiveraDirector
Gail SulakDirector
Paul SaldanaDirector
Ricky GreenDirector
Sarah AndreDirector
Stella BeardDirector
William M SageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,141
Program Service Revenue
$1,501,063
Investment Income
$1,242
Other Revenue
$85,348
All Other Contributions
$27,141
Change in Net Assets
$96,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,794
Total Revenue per Audited Statements
$1,614,794
Total Revenue per Form 990
$1,614,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,864
Salaries, Compensation, and Employee Benefits$549,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$494,658--$494,658
Other Salaries and Wages$441,910--$441,910
Other Employee Benefits$73,647--$73,647
Depreciation Depletion$55,625--$55,625
Payroll Taxes$33,551--$33,551
Office Expenses$26,614--$26,614
Fees for Services Accounting-$17,258-$17,258
Fees for Services Legal-$4,585-$4,585
Insurance$1,035--$1,035
Advertising$861--$861
Conferences and Meetings-$389-$389
Other Expenses$36,046$150-$150
All Other Expenses$40--$40
Total Functional Expenses$1,495,590$22,382$0$1,517,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,517,972
Total Expenses per Audited Statements$1,517,972
Total Expenses per Form 990$1,517,972
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$63,689
Water Usage Due$38,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available to the public upon request from management.”

Filing and Contact Details

Filer

Filer Name
Austin Geriatric Centerinc
EIN
23-7033859
Phone
5124766051
Address
21 WALLER STREET, AUSTIN, TX 78702
Doing Business As
Rebekah Baines Johnson Center

Signing Officer

Name
Helen Varty
Title
Administrator
Phone
5124766051
Signed
2019-05-09

Organization Details

Principal Officer
Helen Varty
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
50

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2018 temporarily restricted donations 4,847 2018 temporarily restricted donations released -3,988 total 859”

Raw XML AppendixShowing 400 of 438 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/BOYAmt012101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02019875
IRS990/AccountsReceivableGrp/BOYAmt0109921
IRS990/AccountsReceivableGrp/EOYAmt041184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0861
IRS990/AdvertisingGrp/TotalAmt0861
IRS990/AllOtherContributionsAmt027141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HELEN VARTY
IRS990/BooksInCareOfDetail/PhoneNum05124766051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 WALLER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01768063
IRS990/CashNonInterestBearingGrp/EOYAmt01851418
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0389
IRS990/ConferencesMeetingsGrp/TotalAmt0389
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01242
IRS990/CYOtherExpensesAmt0968864
IRS990/CYOtherRevenueAmt085348
IRS990/CYProgramServiceRevenueAmt01501063
IRS990/CYRevenuesLessExpensesAmt096822
IRS990/CYSalariesCompEmpBnftPaidAmt0549108
IRS990/CYTotalExpensesAmt01517972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01614794
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04104
IRS990/DeferredRevenueGrp/EOYAmt03323
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055625
IRS990/DepreciationDepletionGrp/TotalAmt055625
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0REBEKAH BAINES JOHNSON CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01495590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017258
IRS990/FeesForServicesAccountingGrp/TotalAmt017258
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04585
IRS990/FeesForServicesLegalGrp/TotalAmt04585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0PAUL SALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM M SAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL SULAK
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD D PRAK
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICKY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7FARAH RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8STELLA BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN VARTY
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARKE HEIDRICK
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/ReportableCompFromOrgAmt962996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN/PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01614794
IRS990/GrossRentsGrp/RealAmt085348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01035
IRS990/InsuranceGrp/TotalAmt01035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06232579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01057315
IRS990/LandBldgEquipCostOrOtherBssAmt07289894
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01678187
IRS990/NetAssetsOrFundBalancesBOYAmt02783142
IRS990/NetAssetsOrFundBalancesEOYAmt02880823
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0494658
IRS990/OccupancyGrp/TotalAmt0494658
IRS990/OfficeExpensesGrp/ProgramServicesAmt026614
IRS990/OfficeExpensesGrp/TotalAmt026614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071046
IRS990/OtherAssetsTotalGrp/EOYAmt03685601
IRS990/OtherChangesInNetAssetsAmt0859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073647
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3MANAGEMENT CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt0231849
IRS990/OtherExpensesGrp/ProgramServicesAmt199754
IRS990/OtherExpensesGrp/ProgramServicesAmt236046
IRS990/OtherExpensesGrp/TotalAmt0231849
IRS990/OtherExpensesGrp/TotalAmt199754
IRS990/OtherExpensesGrp/TotalAmt236046
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt0116673
IRS990/OtherLiabilitiesGrp/EOYAmt0102654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033551
IRS990/PayrollTaxesGrp/TotalAmt033551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049344
IRS990/PrincipalOfficerNm0HELEN VARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01501063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01501063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt0934353
IRS990/PYOtherRevenueAmt0218553
IRS990/PYProgramServiceRevenueAmt01575858
IRS990/PYRevenuesLessExpensesAmt0349033
IRS990/PYSalariesCompEmpBnftPaidAmt0550367
IRS990/PYTotalExpensesAmt01484720
IRS990/PYTotalRevenueAmt01833753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096822
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt085348
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01501063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01085685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01501063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01575858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01616918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01573554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01466675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07734068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01085685
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87960
IRS990ScheduleA/PublicSupportPY509Pct00.87140
IRS990ScheduleA/PublicSupportTotal509Amt07929496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01528204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01614870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01631118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01633279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01522025
IRS990ScheduleA/Total509Grp/TotalAmt07929496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01614794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01833753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01920243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01891420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01754971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09015181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-169628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06232579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06062951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459090
IRS990ScheduleD/ExpensesSubtotalAmt01517972
IRS990ScheduleD/LandGrp/BookValueAmt0476600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03607322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WATER USAGE DUE
IRS990ScheduleD/RevenueSubtotalAmt01614794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057315
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03685601
IRS990ScheduleD/TotalExpensesPerForm990Amt01517972
IRS990ScheduleD/TotalLiabilityAmt0102654
IRS990ScheduleD/TotalRevenuePerForm990Amt01614794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01614794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01517972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: 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/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22018 TEMPORARILY RESTRICTED DONATIONS 4,847 2018 TEMPORARILY RESTRICTED DONATIONS RELEASED -3,988 TOTAL 859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03988
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04847
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02916020
IRS990/TotalAssetsEOYAmt06684862
IRS990/TotalAssetsGrp/BOYAmt02916020
IRS990/TotalAssetsGrp/EOYAmt06684862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027141
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01495590
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132878
IRS990/TotalLiabilitiesEOYAmt03804039
IRS990/TotalLiabilitiesGrp/BOYAmt0132878
IRS990/TotalLiabilitiesGrp/EOYAmt03804039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02783142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02880823
IRS990/TotalProgramServiceExpensesAmt01495590
IRS990/TotalProgramServiceRevenueAmt01501063
IRS990/TotalReportableCompFromOrgAmt062996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01587653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01614794
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02916020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06684862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02779154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02875976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 WALLER STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,684,862
Liabilities
$3,804,039
Net assets
$2,880,823
Revenue
$1,614,794
Expenses
$1,517,972
Net income
$96,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.3$6.54$40.8$2.84$0.77$2.07
2023Detailed filing. Detailed filing data is available for this year.$44.4$6.67$37.7$14.5$4.14$10.4
2022Detailed filing. Detailed filing data is available for this year.$33.8$6.51$27.3$1.77$1.31$0.46
2021Detailed filing. Detailed filing data is available for this year.$33.5$6.63$26.9$2.23$1.63$0.60
2020Detailed filing. Detailed filing data is available for this year.$32.9$6.65$26.3$6.53$1.80$4.73
2019Detailed filing. Detailed filing data is available for this year.$23.8$2.29$21.5$20.1$1.48$18.6
2018Detailed filing. Detailed filing data is available for this year.$6.68$3.80$2.88$1.61$1.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.78$1.83$1.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.18$2.43$1.92$1.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.21$2.07$1.89$1.61$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.17$1.78$1.75$1.45$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.54$1.83$1.44$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.22$1.16$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.67$0.76$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.97$0.86$1.42