Civic Intelligence

1602 South Staples Housing Inc

990 • Fiscal year 2014 • EIN 26-3674070

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

P O Box 10278San Antonio, TX 78210

(210) 531-0577

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$580,725

Down $16,465 (-2.8%) from 2013

Net Assets

Up

$552,352

Up $90 (+0.0%) from 2013

Liabilities

Down

$28,373

Down $16,555 (-37%) from 2013

Revenue

Up

$49,337

Up $15,644 (+46%) from 2013

Expenses

Down

$49,247

Down $5,394 (-9.9%) from 2013

Net Income

Up

$90

Up $21,038 (+100%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $650,502Liabilities 2010: $45,867Net Assets 2010: $604,6352010Assets 2011: $626,805Liabilities 2011: $29,902Net Assets 2011: $596,9032011Assets 2012: $614,435Liabilities 2012: $41,225Net Assets 2012: $573,2102012Assets 2013: $597,190Liabilities 2013: $44,928Net Assets 2013: $552,2622013Assets 2014: $580,725Liabilities 2014: $28,373Net Assets 2014: $552,3522014Assets 2015: $563,032Liabilities 2015: $15,121Net Assets 2015: $547,9112015Assets 2016: $550,640Liabilities 2016: $10,365Net Assets 2016: $540,2752016Assets 2017: $538,165Liabilities 2017: $10,984Net Assets 2017: $527,1812017Assets 2018: $523,449Liabilities 2018: $10,796Net Assets 2018: $512,6532018Assets 2019: $512,828Liabilities 2019: $19,878Net Assets 2019: $492,9502019Assets 2020: $499,017Liabilities 2020: $23,209Net Assets 2020: $475,8082020Assets 2021: $486,631Liabilities 2021: $37,629Net Assets 2021: $449,0022021Assets 2022: $469,649Liabilities 2022: $4,054Net Assets 2022: $465,5952022

Highlighted filing

2014

Assets$580,725
Liabilities$28,373
Net Assets$552,352

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $14,2832010Expenses 2011: $59,0582011Expenses 2012: $57,7862012Revenue 2013: $33,693Expenses 2013: $54,641Net Income 2013: -$20,9482013Revenue 2014: $49,337Expenses 2014: $49,247Net Income 2014: $902014Revenue 2015: $46,998Expenses 2015: $51,439Net Income 2015: -$4,4412015Revenue 2016: $46,489Expenses 2016: $54,125Net Income 2016: -$7,6362016Revenue 2017: $51,132Expenses 2017: $64,226Net Income 2017: -$13,0942017Revenue 2018: $48,590Expenses 2018: $63,118Net Income 2018: -$14,5282018Revenue 2019: $48,008Expenses 2019: $67,711Net Income 2019: -$19,7032019Revenue 2020: $47,537Expenses 2020: $64,679Net Income 2020: -$17,1422020Revenue 2021: $43,631Expenses 2021: $70,437Net Income 2021: -$26,8062021Revenue 2022: $81,759Expenses 2022: $65,166Net Income 2022: $16,5932022

Highlighted filing

2014

Revenue$49,337
Expenses$49,247
Net Income$90
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$49,337
Mission and Program Overview

Mission

The corporation is a nonprofit corporation organized under the laws of texas on august 11, 2008,for the purpose of developing and operating an apartment complex of 6 units (one for mgr.) for developmentally disadvantaged citizens in corpus christi, texas. The project will operate under the provisions of section 811 of the national housing act and regulated by the u.s.department of hud. Such projects are regulated by hud as to rent charges and operating methods. The construction was completed in september 2010. Rent on the apartment units began november 2010.total housing assistance from hud during the year ended december 31, 2015 was $37,582.the project has executed a $550,840 capital advance agreement with u.s. Department of housting and urban development (hud), which requires the utilization of the project pursuant to section 811 for minimum of 40 years.the project received a $85,000 home investment partnership(home) program grant funded through the city of corpus christi, texas.

The corporation is a nonprofit corporation organized under the laws of texas on august 11, 2008, for the purpose of developing and operating an apartment complex of 6 units for developmentally disadvantaged citizens in corpus christi, texas. The project will operate under the provisions of section 811 of the national housing act and regulated by the u.s. Department of hud. Such projects are regulated by hud as to rent charges and operating methods. The construction was completed in september 2010. Rent on the apartment units began november 2010. Housing assistance from hud during the year ended december 31,2014 was $38,533. The project has executed a $550,840 capital advance agreement with u.s. Department of housting and urban development (hud), which requires the utilization of the project pursuant to section 811 for minimum of 40 years. The project received a $85,000 home investment partnership(home) program grant funded through the city of corpus christi, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,825$572,223▼ $14,602
Cash and Non-Interest-Bearing Accounts$7,548$6,634▼ $914
Prepaid Expenses and Deferred Charges$1,416$1,252▼ $164
Accounts Receivable$158$467▲ $309
Savings and Temporary Cash Investments$1,243$149▼ $1,094
Total Assets$597,190$580,725▼ $16,465
Liabilities
Accounts Payable and Accrued Expenses$28,884$19,679▼ $9,205
Mortgage Notes Payable Secured by Investment Property$12,298$7,398▼ $4,900
Other Liabilities$3,746$1,296▼ $2,450
Total Liabilities$44,928$28,373▼ $16,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$635,840$635,840→ $0
Unrestricted Net Assets$-83,578$-83,488▲ $90
Total Net Assets Fund Balance$552,262$552,352▲ $90
Total Liabilities and Net Assets / Fund Balance$597,190$580,725▼ $16,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,223$60,827$584,050
Land$49,000-$49,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judy TelgePresident
Judy LoverdeVice President
Daniel GallegosDirector
Deborah SherrillDirector
Jon HarwoodDirector
Sue CoreySecretary
David WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,337
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$49,337
Total Revenue per Form 990
$49,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,601--$14,601
Fees for Services Other$6,196--$6,196
Fees for Services Management-$4,622-$4,622
Office Expenses$3,479--$3,479
Occupancy$2,454--$2,454
Other Expenses$1,750--$1,750
Interest$604--$604
Total Functional Expenses$44,625$4,622$0$49,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,247
Total Expenses per Audited Statements$49,247
Total Expenses per Form 990$49,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,076
Deferred Revenue$220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

3form 990, part vi, section a, line 3: management fee and related party activity. In may, 2010, suzanne smith management company signed a management agreement to provide management services. The fee for services is ten percent (10%) of gross residential income collected. Total mangement fee for the year ended december 31, 2014 was $4,622. All employees of the project are actually employees of the management company. Total salary, wages, taxes and benefits paid or accured during 2014 were $6,196.

Form 990, Part VI, Section A, Line 8B

From 990, part vi, section a line b: there are no additional committees, and as such, no additional minutes.

Form 990, Part VI, Section B, Line 11

Form 990, part vi, section b, line 11: a copy of the form 990 has been provided to the organization's governing body, and they review it prior to sending to the irs.

Form 990, Part VI, Section C, Line 18

The corporation will furnish a copy of the forms 1023 and/or 990 upon written request.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements, and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
1602 South Staples
EIN
26-3674070
Phone
2105310577
Address
P O BOX 10278, SAN ANTONIO, TX 78210

Signing Officer

Name
Judy Telge
Title
President
Phone
2105310577
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Telge
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Haass Lindow & Campsey Pc
Address
8122 DATAPOINT DR SUITE 830, SAN ANTONIO, TX 78229
Preparer
Caroline Lindow
Phone
2106970660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Salaries, payroll taxes and insurance: program service expenses 6,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,196.

Raw XML Appendix382 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.

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IRS990/MissionDesc0THE CORPORATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF TEXAS ON AUGUST 11, 2008,FOR THE PURPOSE OF DEVELOPING AND OPERATING AN APARTMENT COMPLEX OF 6 UNITS (ONE FOR MGR.) FOR DEVELOPMENTALLY DISADVANTAGED CITIZENS IN CORPUS CHRISTI, TEXAS. THE PROJECT WILL OPERATE UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S.DEPARTMENT OF HUD. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE CONSTRUCTION WAS COMPLETED IN SEPTEMBER 2010. RENT ON THE APARTMENT UNITS BEGAN NOVEMBER 2010.TOTAL HOUSING ASSISTANCE FROM HUD DURING THE YEAR ENDED DECEMBER 31, 2014 WAS $38,533.THE PROJECT HAS EXECUTED A $550,840 CAPITAL ADVANCE AGREEMENT WITH U.S. DEPARTMENT OF HOUSTING AND URBAN DEVELOPMENT (HUD), WHICH REQUIRES THE UTILIZATION OF THE PROJECT PURSUANT TO SECTION 811 FOR MINIMUM OF 40 YEARS.THE PROJECT RECEIVED A $85,000 HOME INVESTMENT PARTNERSHIP(HOME) PROGRAM GRANT FUNDED THROUGH THE CITY OF CORPUS CHRISTI, TEXAS.
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - SECTI
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE - TENAN
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt054641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033693
IRS990/PYRevenuesLessExpensesAmt0-20948
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt054641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0563139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394691
IRS990ScheduleA/Total509Grp/TotalAmt0563139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563139
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt049247
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt049337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572223
IRS990ScheduleD/TotalExpensesPerForm990Amt049247
IRS990ScheduleD/TotalLiabilityAmt01296
IRS990ScheduleD/TotalRevenuePerForm990Amt049337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03FORM 990, PART VI, SECTION A, LINE 3: MANAGEMENT FEE AND RELATED PARTY ACTIVITY. IN MAY, 2010, SUZANNE SMITH MANAGEMENT COMPANY SIGNED A MANAGEMENT AGREEMENT TO PROVIDE MANAGEMENT SERVICES. THE FEE FOR SERVICES IS TEN PERCENT (10%) OF GROSS RESIDENTIAL INCOME COLLECTED. TOTAL MANGEMENT FEE FOR THE YEAR ENDED DECEMBER 31, 2014 WAS $4,622. ALL EMPLOYEES OF THE PROJECT ARE ACTUALLY EMPLOYEES OF THE MANAGEMENT COMPANY. TOTAL SALARY, WAGES, TAXES AND BENEFITS PAID OR ACCURED DURING 2014 WERE $6,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM 990, PART VI, SECTION A LINE B: THERE ARE NO ADDITIONAL COMMITTEES, AND AS SUCH, NO ADDITIONAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, AND THEY REVIEW IT PRIOR TO SENDING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION WILL FURNISH A COPY OF THE FORMS 1023 AND/OR 990 UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES, PAYROLL TAXES AND INSURANCE: PROGRAM SERVICE EXPENSES 6,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0635840
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0635840
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597190
IRS990/TotalAssetsEOYAmt0580725
IRS990/TotalAssetsGrp/BOYAmt0597190
IRS990/TotalAssetsGrp/EOYAmt0580725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044625
IRS990/TotalFunctionalExpensesGrp/TotalAmt049247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044928
IRS990/TotalLiabilitiesEOYAmt028373
IRS990/TotalLiabilitiesGrp/BOYAmt044928
IRS990/TotalLiabilitiesGrp/EOYAmt028373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044625
IRS990/TotalProgramServiceRevenueAmt049337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-83578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-83488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06622 SAHARA DR
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078142
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY TELGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105310577
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01602 SOUTH STAPLES
ReturnHeader/Filer/BusinessNameControlTxt01602
ReturnHeader/Filer/EIN0263674070
ReturnHeader/Filer/PhoneNum02105310577
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10278
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742386663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAASS LINDOW & CAMPSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08122 DATAPOINT DR SUITE 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106970660
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE LINDOW
ReturnHeader/ReturnTs02015-08-10T08:43:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.66$0.82$0.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.38$4.49$0.44$0.70$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.23$4.76$0.48$0.65$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.20$4.93$0.48$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.11$5.13$0.49$0.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.11$5.27$0.51$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.10$5.40$0.46$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.15$5.48$0.47$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.28$5.52$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.45$5.52$0.34$0.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.41$5.73$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.30$5.97$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.46$6.05$0.14