Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,338,857
No earlier filing loaded for comparison.
Net Assets
$2,225,701
No earlier filing loaded for comparison.
Liabilities
$113,156
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$84,772
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provided individuals with disabilities with housing facilities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12481 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDED ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3067 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONROE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77305 |
| IRS990/Advertising/ProgramServices | 0 | 277 |
| IRS990/Advertising/Total | 0 | 277 |
| IRS990/AllOtherContributions | 0 | 108021 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 604 |
| IRS990/AllOtherExpenses/Total | 0 | 604 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 72 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108751 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 351 |
| IRS990/ConferencesMeetings/Total | 0 | 351 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 320 E STATE HIGHWAY 7 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NACOGDOCHES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75961 |
| IRS990/ContractorCompensation/Compensation | 0 | 1790793 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CORDOVA CONSTRUCTION CO INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1275093 |
| IRS990/ContributionsGrantsPriorYear | 0 | 981399 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1194 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38596 |
| IRS990/DepreciationDepletion/Total | 0 | 39790 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. THE HOUSING FACILITY IS KNOWN AS INDEPENDENCE PLACE APARTMENTS AND CONSISTS OF 15 UNITS LOCATED IN MONTGOMERY, TEXAS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 77986 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 578 |
| IRS990/FeesForServicesAccounting/Total | 0 | 578 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1646 |
| IRS990/FeesForServicesLegal/Total | 0 | 1646 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3624 |
| IRS990/FeesForServicesManagement/Total | 0 | 3624 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM BONITO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA DUREN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEN GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA SHUTTLESWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID WALKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR, SE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR, 2N |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR, PR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR, 1S |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1167072 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1284466 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6510 |
| IRS990/Insurance/Total | 0 | 6510 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39790 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2225475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 131267 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2185685 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDED ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRENDA SHUTTLESWORTH |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1026007 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2225701 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 58021 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 246 |
| IRS990/Occupancy/ProgramServices | 0 | 7965 |
| IRS990/Occupancy/Total | 0 | 8211 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 141 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4551 |
| IRS990/OfficeExpenses/Total | 0 | 4692 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 954987 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11541 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 329 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 339 |
| IRS990/OtherExpensePriorYear | 0 | 327 |
| IRS990/OtherExpensesCurrentYear | 0 | 70049 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | ENTITY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | RESIDENT ACTIVITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 561 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2191 |
| IRS990/OtherExpenses/ProgramServices | 1 | 515 |
| IRS990/OtherExpenses/ProgramServices | 2 | 499 |
| IRS990/OtherExpenses/Total | 0 | 2191 |
| IRS990/OtherExpenses/Total | 1 | 561 |
| IRS990/OtherExpenses/Total | 2 | 515 |
| IRS990/OtherExpenses/Total | 3 | 499 |
| IRS990/OtherLiabilities/BOY | 0 | 762694 |
| IRS990/OtherLiabilities/EOY | 0 | 69884 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 394 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12744 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13138 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1208 |
| IRS990/PayrollTaxes/Total | 0 | 1246 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 981399 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2166712 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 704673 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 26746 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6134 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 9344 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9344 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1199694 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9344 |
| IRS990/RevenuesLessExpensesCY | 0 | 1199694 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 981080 |
| IRS990/SalariesEtcCurrentYear | 0 | 14723 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10030 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1275093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 981399 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2306492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9344 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9344 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2306492 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1275093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 981399 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/Total170/Total | 0 | 2306492 |
| IRS990ScheduleA/TotalSupport | 0 | 2315844 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1974687 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 29224 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2003911 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79998 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10566 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 90564 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1199694 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -47802 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 921 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 83851 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | HUD AUDIT FROM 6/10/11 TO 12/31/11 0 CAPITAL ADVANCE FROM HUD AND DONATIONS ACCRUED BEFORE 6/10 -1,248,407 INTEREST INCOME ACCRUED BEFORE 6/10 -10 HUD AUDIT DONE FROM 6/10/11 TO 12/31/11 0 EXPENSES ACCRUED BEFORE 6/10 921 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | HUD AUDIT FROM 6/10/11 TO 12/31/11 0 CAPITAL ADVANCE FROM HUD AND DONATIONS ACCRUED BEFORE 6/10 1,248,407 INTEREST INCOME ACCRUED BEFORE 6/10 10 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | HUD AUDIT DONE FROM 6/10/11 TO 12/31/11 0 EXPENSES ACCRUED BEFORE 6/10 921 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 131000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 131000 |
| IRS990ScheduleD/OtherAmount | 0 | -1247496 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 921 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 58167 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4426 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2678 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2323 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2290 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED DEVEOPMENT FEE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RESIDENT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MANAGEMENT FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | MISCELLANEOUS CURRENT LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1248417 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1248417 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 36049 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -1247496 |
| IRS990ScheduleD/TotalExpenses | 0 | 84772 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 84772 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 69884 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2185685 |
| IRS990ScheduleD/TotalRevenue | 0 | 1284466 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1284466 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 83851 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 36049 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 30791 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 58167 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ADVANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | DEVELOPMENT FEE ACCR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TRI-COUNTY SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | TRI-COUNTY SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | COMMON CONTROL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | COMMON CONTROL |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | TRICOUNTY SERVICES DEVELOPED THE PROJECT AND EARNED 58167 IN DEVELOPMENT FEE FROM SUCH SERVICES IT ALSO ADVANCED FUNDS TO THE TAXPAYER SUCH FUNDS WERE USED TO PAY FOR CERTAIN OPERATING EXPENSES |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 58021 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAXPAYER COMPLETED THE CONSTRUCTION OF A 15 UNIT APARTMENT IN CONROE, TEXAS. LEASING OF UNITS TO QUALIFIED INDIVIDUALS STARTED IN JULY 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT OF THE COMPANY IS PERFORMED BY EMPLOYEES OF MCDOUGAL PROPERTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DIRECTORS RECEIVE A PDF COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TOP OFFICIALS ARE NOT COMPENSATED FOR THEIR SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALARIES OF KEY EMPLOYEES ARE APPROVED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS. THE SALARIES ARE BASED ON APARTMENT INDUSTRY STANDARDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 58167 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | VALUE APPROVED BY HUD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | VALUE APPROVED BY HUD |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | TRI-COUNTY SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | D |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | K |
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| IRS990/StateLegalDomicile | 0 | TX |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.