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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$717,843
Down $10,452 (-1.4%) from 2012
Net Assets
Down-$137,456
Down $7,738 (-6.0%) from 2012
Liabilities
Down$855,299
Down $2,714 (-0.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$50,837
Up $1,850 (+3.8%) from 2012
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 | 2500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2500 |
| IRS990/AccountsReceivable/BOY | 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 | 49 |
| IRS990/Advertising/Total | 0 | 49 |
| 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/EOY | 0 | 4595 |
| 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 | 18715 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4918 |
| 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 | 42984 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3666 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3666 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4187 |
| IRS990/FeesForServicesManagement/Total | 0 | 4187 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 346 |
| IRS990/FeesForServicesOther/Total | 0 | 346 |
| 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/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Deborah Draper |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Belinda Reyes |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jan Clayton |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tim Brewer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kurt Lemp |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Irma E Montemayor |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Glen Boyd |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Yanet Darden |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Pat Bowers |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ana Trevino |
| 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/Officer | 9 | 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/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| 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/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 18715 |
| 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 | 42141 |
| 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 | 187 |
| IRS990/InvestmentIncomePriorYear | 0 | 493 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 187 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 187 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5917 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5917 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 181374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 845347 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 684229 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 663973 |
| 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/RelatedOrExemptFunctionIncome | 0 | 443 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 443 |
| 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 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -129718 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -137456 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6297 |
| IRS990/Occupancy/Total | 0 | 6297 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1614 |
| IRS990/OfficeExpenses/Total | 0 | 1614 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37786 |
| IRS990/OtherAssetsTotal/EOY | 0 | 43358 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2426 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2426 |
| IRS990/OtherExpensePriorYear | 0 | 43010 |
| IRS990/OtherExpensesCurrentYear | 0 | 42271 |
| IRS990/OtherExpenses/Description | 0 | Repair and Maintenance Contract |
| IRS990/OtherExpenses/ProgramServices | 0 | 5856 |
| IRS990/OtherExpenses/Total | 0 | 5856 |
| IRS990/OtherLiabilities/BOY | 0 | 4049 |
| IRS990/OtherLiabilities/EOY | 0 | 1335 |
| IRS990/OtherRevenueCurrentYear | 0 | 443 |
| IRS990/OtherRevenuePriorYear | 0 | 380 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6140 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6140 |
| 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 | 22796 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tenant Rent Revenues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22796 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 958 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8696 |
| 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 | -8696 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20891 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8566 |
| IRS990/SalariesEtcPriorYear | 0 | 5977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 32514 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 120118 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 32514 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 18715 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4395 |
| IRS990ScheduleA/Total170/Total | 0 | 32514 |
| IRS990ScheduleA/TotalSupport | 0 | 35268 |
| 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 | 621873 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 180544 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 802417 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 50837 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2100 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 830 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2930 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 29317 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2338 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 11703 |
| 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 | 1335 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Bank Overdraft |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Tenant Security Deposits |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 42141 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 43358 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 50837 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1335 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 663973 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 42141 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 50837 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 42141 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section A Line 3 The Housing Authority of Del Rio serves as the organizations management company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11b The form 990 is reviewed by management prior to the submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 managements discretion. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 41375 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 46937 |
| 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 Managing Agent |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8307682295 |
| IRS990/TotalAssets/BOY | 0 | 728295 |
| IRS990/TotalAssetsBOY | 0 | 728295 |
| IRS990/TotalAssets/EOY | 0 | 717843 |
| IRS990/TotalAssetsEOY | 0 | 717843 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 18715 |
| IRS990/TotalExpensesCurrentYear | 0 | 50837 |
| IRS990/TotalExpensesPriorYear | 0 | 48987 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7853 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 42984 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 50837 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 858013 |
| IRS990/TotalLiabilitiesBOY | 0 | 858013 |
| IRS990/TotalLiabilities/EOY | 0 | 855299 |
| IRS990/TotalLiabilitiesEOY | 0 | 855299 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 728295 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 717843 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -129718 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -137456 |
| IRS990/TotalOtherRevenue | 0 | 443 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 42984 |
| IRS990/TotalProgramServiceRevenue | 0 | 22796 |
| IRS990/TotalRevenueCurrentYear | 0 | 42141 |
| IRS990/TotalRevenuePriorYear | 0 | 28096 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 23426 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 42141 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -171093 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -184393 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-14 |
| ReturnHeader/Officer/Name | 0 | Cynthia A DeLuna |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.