Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$728,295
Down $18,531 (-2.5%) from 2011
Net Assets
Down-$129,718
Down $20,891 (-19%) from 2011
Liabilities
Up$858,013
Up $2,360 (+0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$48,987
Up $3,540 (+7.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide subsidized housing for the elderly.
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/BOY | 0 | 4189 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2500 |
| IRS990/AccountsReceivable/EOY | 0 | 363 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization operates 12 rental units under the U.S. Department of Housing and Urban Development, Section 202 program, providing housing and services to the elderly. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 309 Bedell |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Del Rio |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 788414080 |
| IRS990/Advertising/ProgramServices | 0 | 1 |
| IRS990/Advertising/Total | 0 | 1 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4252 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4918 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1641 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20256 |
| IRS990/DepreciationDepletion/Total | 0 | 20256 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization operates 12 rental units operated under the U.S. Department of Housing and Urban Development, Section 202 program, providing housing and services to the elderly. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 38811 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6179 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6179 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3997 |
| IRS990/FeesForServicesManagement/Total | 0 | 3997 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 362 |
| IRS990/FeesForServicesOther/Total | 0 | 362 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kurt Lemp |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Belinda Reyes |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Deborah Draper |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Roxanna Pagan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tim Brewer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cheryl Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Pat Bowers |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jan C Clayton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David Ortiz |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4918 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 28096 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 493 |
| IRS990/InvestmentIncomePriorYear | 0 | 944 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 493 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5917 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 161118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 845347 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 704484 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 684229 |
| 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/MiscellaneousRevenue/TotalRevenueColumn | 0 | 350 |
| IRS990/MissionDescription | 0 | To provide subsidized housing for the elderly. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 851464 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 851464 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cynthia A de Luna |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -108827 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -129718 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5764 |
| IRS990/Occupancy/Total | 0 | 5764 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1359 |
| IRS990/OfficeExpenses/Total | 0 | 1359 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 38090 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37786 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1830 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1830 |
| IRS990/OtherExpensePriorYear | 0 | 38007 |
| IRS990/OtherExpensesCurrentYear | 0 | 43010 |
| IRS990/OtherExpenses/Description | 0 | Repair and Maintenance Contract |
| IRS990/OtherExpenses/ProgramServices | 0 | 5092 |
| IRS990/OtherExpenses/Total | 0 | 5092 |
| IRS990/OtherLiabilities/EOY | 0 | 4049 |
| IRS990/OtherRevenueCurrentYear | 0 | 380 |
| IRS990/OtherRevenueMisc/Description | 0 | Projecet Operations |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30 |
| IRS990/OtherRevenuePriorYear | 0 | 324 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4147 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4147 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 22305 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tenant Rent Revenues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24129 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22305 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -20891 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -20891 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18409 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5977 |
| IRS990/SalariesEtcPriorYear | 0 | 7440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 992 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3559 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16060 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2261 |
| IRS990ScheduleA/Total170/Total | 0 | 16060 |
| IRS990ScheduleA/TotalSupport | 0 | 19619 |
| 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/Buildings/BookValue | 0 | 641934 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 160483 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 802417 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -20891 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -20891 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 48987 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2295 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 635 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2930 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 23803 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2328 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 11655 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssets/Description | 1 | Tenant Security Deposits held in trust |
| IRS990ScheduleD/OtherAssets/Description | 2 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1367 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2682 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Bank Overdraft |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 28096 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 37786 |
| IRS990ScheduleD/TotalExpenses | 0 | 48987 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 48987 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4049 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 684229 |
| IRS990ScheduleD/TotalRevenue | 0 | 28096 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 28096 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 48987 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 28096 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Housing Authority of Del Rio serves as the organizations management company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The form 990 is reviewed by management prior to the submission |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization maintains governing documents, conflict of interest policy and financial statements at its offices. These are available upon request at managments discretion. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section A Line 3 The Housing Authority of Del Rio serves as the organizations management company. Form 990 Part VI Section B Line 11 The form 990 is reviewed by management prior to the submission Form 990 Part VI Section C Line 19 The organization maintains governing documents, conflict of interest policy and financial statements at its offices. These are available upon request at managments discretion. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 40590 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 41375 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 309 BEDELL AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DEL RIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 788414080 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Cynthia A de Luna Executive Directo |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8307682295 |
| IRS990/TotalAssets/BOY | 0 | 746826 |
| IRS990/TotalAssetsBOY | 0 | 746826 |
| IRS990/TotalAssets/EOY | 0 | 728295 |
| IRS990/TotalAssetsEOY | 0 | 728295 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4918 |
| IRS990/TotalExpensesCurrentYear | 0 | 48987 |
| IRS990/TotalExpensesPriorYear | 0 | 45447 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10176 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 38811 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 48987 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 855653 |
| IRS990/TotalLiabilitiesBOY | 0 | 855653 |
| IRS990/TotalLiabilities/EOY | 0 | 858013 |
| IRS990/TotalLiabilitiesEOY | 0 | 858013 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 746826 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 728295 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -108827 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -129718 |
| IRS990/TotalOtherRevenue | 0 | 380 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 38811 |
| IRS990/TotalProgramServiceRevenue | 0 | 22305 |
| IRS990/TotalRevenueCurrentYear | 0 | 28096 |
| IRS990/TotalRevenuePriorYear | 0 | 27038 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 28096 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -149417 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -171093 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 270054040 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Del Rio Rotary Housing II |
| ReturnHeader/Filer/NameControl | 0 | DELR |
| ReturnHeader/Filer/Phone | 0 | 8307682295 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4080 / 309 BEDELL AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | DEL RIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 788404080 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-11 |
| ReturnHeader/Officer/Name | 0 | Cynthia A de Luna |
| ReturnHeader/Officer/Title | 0 | President and CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Leal & Carter PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 16011 University Oak |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.