Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 26-4482725 • 501(c)3 • Houston, TX
Profile
The mission of the organization is to provide decent affordable housing for workforce and other residents, stimulate investment and improve quality of life in communities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 142.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$2,997,961
Down $282,428 (-8.6%) from 2023
Liabilities
Up$2,816,667
Up $226,416 (+8.7%) from 2023
Net Assets
Down$181,294
Down $508,844 (-74%) from 2023
Revenue
Down$80,841
Down $72,582 (-47%) from 2023
Expenses
Down$589,686
Down $17,744 (-2.9%) from 2023
Net Income
Down-$508,845
Down $54,838 (-12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the organization is to provide decent affordable housing for workforce and other residents, stimulate investment and improve quality of life in communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $1,995,637 | $2,365,627 | ▲ $369,990 |
| Cash and Non-Interest-Bearing Accounts | $550,408 | $320,616 | ▼ $229,792 |
| Savings and Temporary Cash Investments | $650,000 | $250,000 | ▼ $400,000 |
| Accounts Receivable | $31,841 | $34,133 | ▲ $2,292 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,280,390 | $2,997,961 | ▼ $282,429 |
| Other Assets Total | $52,504 | $27,585 | ▼ $24,919 |
| Liabilities | |||
| Other Liabilities | $2,446,276 | $2,384,721 | ▼ $61,555 |
| Accounts Payable and Accrued Expenses | $143,975 | $431,946 | ▲ $287,971 |
| Total Liabilities | $2,590,251 | $2,816,667 | ▲ $226,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $690,139 | $181,294 | ▼ $508,845 |
| Total Net Assets Fund Balance | $690,139 | $181,294 | ▼ $508,845 |
| Total Liabilities and Net Assets / Fund Balance | $3,280,390 | $2,997,961 | ▼ $282,429 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benny Rodriguez | Executive Director | FT | $115,304 | $115,304 |
| Name | Title |
|---|---|
| Joyce Tyler - Williams | President |
| Shad Bogany | Vice President |
| Sharone Mayberry | Director |
| Viola Solomon | Director |
| Frank Lucco | Secretary |
| Steven Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $330,587 |
| Salaries, Compensation, and Employee Benefits | $259,099 |
| Total Fundraising Expense | $40,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,552 | $72,366 | - | $155,918 |
| Interest | $111,045 | - | - | $111,045 |
| Current Officers, Directors, Trustees, and Key Employees | $46,418 | $26,315 | $12,035 | $84,768 |
| All Other Expenses | $18,829 | $11,912 | $3 | $30,744 |
| Payroll Taxes | $9,943 | $7,549 | $921 | $18,413 |
| Other Expenses | $7,005 | $5,319 | $648 | $12,972 |
| Insurance | $1,082 | $4,833 | - | $5,915 |
| Travel | $145 | $2,745 | - | $2,890 |
| Advertising | - | $149 | - | $149 |
| Total Functional Expenses | $329,254 | $220,425 | $40,007 | $589,686 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Memorial Herman Loan | $1,750,000 |
| EIDL loan | $499,215 |
| Housing Assistance Council - 256 N. Teal | $103,342 |
| Other Liabilities | $21,505 |
| Lease Liabilities - LT | $8,314 |
| Refundable Tenant Security Deposit | $2,345 |
“A copy of the 990 is made available to the board prior to filing.”
“A copy of the 990 is made available to the board, individual's requests and public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 431946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the organization is to provide decent affordable housing for workforce and other residents, stimulate investment and improve quality of life in communities |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149 |
| IRS990/AllOtherContributionsAmt | 0 | 63100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30744 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENNY RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135029533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5330 GRIGGS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84768 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23992 |
| IRS990/CYOtherExpensesAmt | 0 | 330587 |
| IRS990/CYOtherRevenueAmt | 0 | 123615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | -129866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -508845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259099 |
| IRS990/CYTotalExpensesAmt | 0 | 589686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 80841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The mission of the organization is to provide decent affordable housing for workforce and other residents, stimulate investment and improve quality of life in communities. HAUCDC's support comes from acquiring real estate from government and financial institutions on a regional basis and making improving to the properties for homeownership and rental purposes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 329254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | Benny Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAD BOGANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE TYLER - WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK LUCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARONE MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIOLA SOLOMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115304 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 80841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4833 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5915 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111045 |
| IRS990/InterestGrp/TotalAmt | 0 | 111045 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1995637 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2365627 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23992 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the organization is to provide decent affordable housing for workforce and other residents, stimulate investment and improve quality of life in communities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 690139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181294 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 690139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 181294 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52504 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Amortization Discount |
| IRS990/OtherExpensesGrp/Desc | 3 | Operating lease expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12972 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2446276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2384721 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Contractor Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Rental Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75160 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29503 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18952 |
| IRS990/OtherRevenueTotalAmt | 0 | 123615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155918 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 921 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18413 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Benny Rodriguez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Development Fees - DMA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Net Sale of Properties |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -135639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -135639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17137 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 358450 |
| IRS990/PYOtherRevenueAmt | 0 | 74166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -454007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248980 |
| IRS990/PYTotalExpensesAmt | 0 | 607430 |
| IRS990/PYTotalRevenueAmt | 0 | 153423 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -508845 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 80841 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 650000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 840533 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -6251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55871 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 676671 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1245966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.24790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 840533 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 840533 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2146647 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 499215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 103342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1750000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 21505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Housing Assistance Council - 256 N. Teal |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Lease Liabilities - LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Memorial Herman Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Refundable Tenant Security Deposit |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2384721 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is made available to the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the 990 is made available to the board, individual's requests and public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3280390 |
| IRS990/TotalAssetsEOYAmt | 0 | 2997961 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3280390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2997961 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63100 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40007 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 329254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2590251 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2816667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2590251 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2816667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 690139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 181294 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 329254 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | -129866 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115304 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17741 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 80841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3280390 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2997961 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2745 |
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