Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 23-7062502 • 501(c)3 • Austin, TX
Profile
Icc is a non-profit organization that owns and operates low-cost housing for college students in austin, texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$5,671,876
Down $304,445 (-5.1%) from 2024
Liabilities
Down$3,113,322
Down $143,192 (-4.4%) from 2024
Net Assets
Down$2,558,554
Down $161,253 (-5.9%) from 2024
Revenue
Down$1,566,951
Down $76,492 (-4.7%) from 2024
Expenses
Up$1,723,204
Up $43,892 (+2.6%) from 2024
Net Income
Down-$156,253
Down $120,384 (-336%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide quality, affordable, and healthy cooperative housing for students with financial need.
To advance higher education in austin, texas, by providing affordable non-profit housing, leadership training, and economic assistance to students at accredited area universities. The organization maintains a cooperative residential environment designed to reduce financial barriers to education, promote academic excellence, and develop responsible citizenship through member-led programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,394,897 | $5,245,463 | ▼ $149,434 |
| Cash and Non-Interest-Bearing Accounts | $127,932 | $202,802 | ▲ $74,870 |
| Prepaid Expenses and Deferred Charges | $167,331 | $172,495 | ▲ $5,164 |
| Savings and Temporary Cash Investments | $244,414 | $37,042 | ▼ $207,372 |
| Investments Program Related | $15,000 | $10,000 | ▼ $5,000 |
| Accounts Receivable | $26,747 | $4,074 | ▼ $22,673 |
| Total Assets | $5,976,321 | $5,671,876 | ▼ $304,445 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,759,398 | $1,633,132 | ▼ $126,266 |
| Other Liabilities | $1,409,439 | $1,404,389 | ▼ $5,050 |
| Accounts Payable and Accrued Expenses | $69,933 | $48,246 | ▼ $21,687 |
| Deferred Revenue | $17,744 | $27,555 | ▲ $9,811 |
| Total Liabilities | $3,256,514 | $3,113,322 | ▼ $143,192 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,719,807 | $2,558,554 | ▼ $161,253 |
| Total Net Assets Fund Balance | $2,719,807 | $2,558,554 | ▼ $161,253 |
| Total Liabilities and Net Assets / Fund Balance | $5,976,321 | $5,671,876 | ▼ $304,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,233,319 | $4,398,494 | $8,631,813 |
| Land | $925,287 | - | $925,287 |
| Equipment | $86,857 | $150,394 | $237,251 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Thogersen | Operations Manager | FT | $136,233 | $136,233 |
| Stephanie Lane | Executive Director (thru Jan) | FT | $101,462 | $101,462 |
| Anthony Ross | Interim Executive Director (feb-april) | FT | $65,187 | $65,187 |
| Name | Title |
|---|---|
| Ab Brown | President |
| Amara Ego | President (thru April) |
| Jesse Nylund | Director |
| Anna Jack Meineke | Director (thru 2024) |
| Ashley Decherd | Director (thru 2024) |
| Cypher Ausir | Director (thru 2024) |
| Larissa Hackley | Director (thru 2024) |
| Ocean Ekmark | Director (thru 2024) |
| Zhuoli Xie | Director (thru April) |
| Kumi Melson | Director (thru March) |
| Nick Hill | Executive Director (beg April) |
| Aaron Woods | Trustee |
| James Gilliard | Trustee |
| Isaac Campbell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,316,702 |
| Salaries, Compensation, and Employee Benefits | $406,502 |
| Total Fundraising Expense | $12,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $675,091 | - | - | $675,091 |
| Depreciation Depletion | $243,772 | - | - | $243,772 |
| Other Salaries and Wages | $102,170 | $102,170 | - | $204,340 |
| Current Officers, Directors, Trustees, and Key Employees | $64,448 | $87,331 | $9,807 | $161,586 |
| Payroll Taxes | $14,777 | $14,777 | - | $29,554 |
| Fees for Services Other | - | $26,326 | - | $26,326 |
| Fees for Services Accounting | - | $17,200 | - | $17,200 |
| Information Technology | $7,141 | $7,141 | $2,520 | $16,802 |
| Other Employee Benefits | $5,511 | $5,511 | - | $11,022 |
| Fees for Services Legal | - | $8,800 | - | $8,800 |
| Conferences and Meetings | $5,233 | $1,255 | - | $6,488 |
| Insurance | - | $2,632 | - | $2,632 |
| Office Expenses | $1,012 | $1,012 | $359 | $2,383 |
| Advertising | $264 | $264 | $93 | $621 |
| Other Expenses | $149 | $36,429 | - | $149 |
| Travel | $44 | $44 | $16 | $104 |
| All Other Expenses | - | $12 | - | $12 |
| Total Functional Expenses | $1,399,505 | $310,904 | $12,795 | $1,723,204 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,728,204 |
| Expenses per Audited Statements | $1,723,204 |
| Total Expenses per Form 990 | $1,723,204 |
| Expenses Not Reported on Form 990 | $5,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Forgivable Loan | $1,328,089 |
| Member Deposits | $76,300 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Capital Area Cultural Education Facilities Finance Corporation | 2018-07-27 | $2,475,000 | Construct affordable student housing |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,475,000 | - | $681,627 | $90,765 |
“This corporation has two classes of membership: current and alumni. Current members are qualified students with valid member resident agreements. They may vote on any issue open to the consent of the general membership. Alumni members are all former members of icc austin in good standing or any honorary members selected by the board of directors. Alumni members have no voting rights.”
“The board consists of the following members: nine current members (directors) and six community trustees. Directors shall be elected in a manner prescribed by each house-community. Community trustees shall be elected by ballot of all current members.”
“Amendments to the bylaws must be approved by the board, then by a majority of those voting in a referendum. Proposals shall be posted in all houses for a period of ten days before the membership vote.”
“The prepared form 990 is reviewed and approved by management before the return is filed with the irs. A copy of the form 990 is also provided to the members of the governing body.”
“Training for the members of the governing body includes an explanation of icc-austin's conflict of interest policy. Members are regularly reminded to provide information regarding their interests and those of their family members that could give rise to conflicts.”
“The starting compensation for any position is determined based comparable local market compensation for nonprofit positions and must be approved by the members of the governing body. Rules regarding cost of living adjustments, bonuses, merit raises, and benefits are outlined in icc-austin's standing rules. The rules specify that all compensation increases must be approved by the members of the governing body.”
“Icc-austin's bylaws, standing rules, and conflict of interest policies are available on its website. Icc-austin also makes its articles of incorporation and financial statements available to the public upon request. Any other governing documents are available to the public upon request.”
“Loss on investments in other cooperatives -5,000.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48246 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE HIGHER EDUCATION IN AUSTIN, TEXAS, BY PROVIDING AFFORDABLE NON-PROFIT HOUSING, LEADERSHIP TRAINING, AND ECONOMIC ASSISTANCE TO STUDENTS AT ACCREDITED AREA UNIVERSITIES. THE ORGANIZATION MAINTAINS A COOPERATIVE RESIDENTIAL ENVIRONMENT DESIGNED TO REDUCE FINANCIAL BARRIERS TO EDUCATION, PROMOTE ACADEMIC EXCELLENCE, AND DEVELOP RESPONSIBLE CITIZENSHIP THROUGH MEMBER-LED PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 93 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 621 |
| IRS990/AllOtherContributionsAmt | 0 | 4159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEY FIGURES BOOKKEEPING COOPERATIVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126090051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2028 E BEN WHITE BLVD 240-2695 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78741 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64448 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5233 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6488 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 446 |
| IRS990/CYOtherExpensesAmt | 0 | 1316702 |
| IRS990/CYOtherRevenueAmt | 0 | 3304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1559042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406502 |
| IRS990/CYTotalExpensesAmt | 0 | 1723204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12795 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1566951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17744 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243772 |
| IRS990/Desc | 0 | UNIVERSITY OF TEXAS INTER-COOPERATIVE COUNCIL, INC. (ICC-AUSTIN), PROVIDES A RESIDENTIAL LEARNING ENVIRONMENT WHERE 200 STUDENT-MEMBERS ENGAGE IN A CURRICULUM OF COOPERATIVE MANAGEMENT. MEMBERS RECEIVE HANDS-ON TRAINING IN CONFLICT RESOLUTION, COLLABORATIVE COMMUNICATION, AND DEMOCRATIC GOVERNANCE. BY PARTICIPATING IN THE ESSENTIAL OPERATIONS OF THE COMMUNITY, INCLUDING LARGE-SCALE NUTRITIONAL PLANNING, FACILITIES MAINTENANCE, AND FINANCIAL OVERSIGHT, STUDENTS DEVELOP PRACTICAL LEADERSHIP SKILLS THAT COMPLEMENT THEIR FORMAL ACADEMIC STUDIES AND PREPARE THEM FOR RESPONSIBLE CITIZENSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1399505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26326 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AB BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMARA EGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISAAC CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE NYLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES GILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZHUOLI XIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA JACK MEINEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KUMI MELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARISSA HACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OCEAN EKMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYPHER AUSIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY DECHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICK HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM THOGERSEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 65187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 136233 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (THRU APRIL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU APRIL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THRU 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (THRU 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (THRU 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR (THRU JAN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR (BEG APRIL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INTERIM EXECUTIVE DIRECTOR (FEB-APRIL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1566951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2520 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2632 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 446 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 15000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4548888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5394897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5245463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9794351 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3304 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3304 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE QUALITY, AFFORDABLE, AND HEALTHY COOPERATIVE HOUSING FOR STUDENTS WITH FINANCIAL NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2719807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2558554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2719807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2558554 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 675091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 675091 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11022 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND HOUSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1409439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1404389 |
| IRS990/OtherRevenueTotalAmt | 0 | 3304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204340 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29554 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 167331 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172495 |
| IRS990/PrincipalOfficerNm | 0 | NICK HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PENALTY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1534429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1534429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5773 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 506 |
| IRS990/PYOtherExpensesAmt | 0 | 1271800 |
| IRS990/PYOtherRevenueAmt | 0 | 1075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1636089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399362 |
| IRS990/PYTotalExpensesAmt | 0 | 1679312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1643443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1559042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 170886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3684 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7150098 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170886 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 170886 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 174570 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4233319 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4398494 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8631813 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237251 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1723204 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 925287 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 925287 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1328089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FORGIVABLE LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1566951 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5245463 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1723204 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1404389 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1566951 |
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