Civic Intelligence

Pioneer Place Senior Housing II Inc

990 • Fiscal year 2014 • EIN 27-0353343

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 07, 2015

Organization Profileplanocommunityhome.org
1930 Ave K75074

(972) 424-9800

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$127,705

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

$6,472,210

No earlier filing loaded for comparison.

Net Assets

$6,402,980

No earlier filing loaded for comparison.

Liabilities

$69,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

$410,424

No earlier filing loaded for comparison.

Expenses

$556,706

No earlier filing loaded for comparison.

Net Income

-$146,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,472,210Liabilities 2014: $69,230Net Assets 2014: $6,402,9802014Assets 2015: $6,362,788Liabilities 2015: $96,021Net Assets 2015: $6,266,7672015Assets 2016: $6,199,564Liabilities 2016: $102,806Net Assets 2016: $6,096,7582016Assets 2017: $6,014,949Liabilities 2017: $100,103Net Assets 2017: $5,914,8462017Assets 2018: $5,916,190Liabilities 2018: $210,828Net Assets 2018: $5,705,3622018Assets 2019: $5,712,548Liabilities 2019: $111,407Net Assets 2019: $5,601,1412019Assets 2020: $5,594,858Liabilities 2020: $176,063Net Assets 2020: $5,418,7952020Assets 2021: $5,463,347Liabilities 2021: $131,205Net Assets 2021: $5,332,1422021Assets 2022: $5,521,586Liabilities 2022: $183,211Net Assets 2022: $5,338,3752022Assets 2023: $5,342,742Liabilities 2023: $183,695Net Assets 2023: $5,159,0472023Assets 2024: $5,048,345Liabilities 2024: $202,895Net Assets 2024: $4,845,4502024

Highlighted filing

2014

Assets$6,472,210
Liabilities$69,230
Net Assets$6,402,980
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $410,424Expenses 2014: $556,706Net Income 2014: -$146,2822014Revenue 2015: $441,172Expenses 2015: $601,293Net Income 2015: -$160,1212015Revenue 2016: $454,057Expenses 2016: $624,066Net Income 2016: -$170,0092016Revenue 2017: $471,436Expenses 2017: $653,348Net Income 2017: -$181,9122017Revenue 2018: $489,316Expenses 2018: $698,800Net Income 2018: -$209,4842018Revenue 2019: $532,628Expenses 2019: $636,849Net Income 2019: -$104,2212019Revenue 2020: $539,059Expenses 2020: $709,066Net Income 2020: -$170,0072020Revenue 2021: $580,117Expenses 2021: $665,627Net Income 2021: -$85,5102021Revenue 2022: $553,917Expenses 2022: $712,677Net Income 2022: -$158,7602022Revenue 2023: $545,921Expenses 2023: $725,249Net Income 2023: -$179,3282023Revenue 2024: $571,951Expenses 2024: $885,548Net Income 2024: -$313,5972024

Highlighted filing

2014

Revenue$410,424
Expenses$556,706
Net Income-$146,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 7, 2015
Return Version
2013v4.0
Gross Receipts
$410,424
Mission and Program Overview

Mission

To provide housing and services to elderly and handicapped persons.

To provide housing and services to elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,182,091$6,032,360▼ $149,731
Prepaid Expenses and Deferred Charges$27,317$32,787▲ $5,470
Accounts Receivable$20,891$21,233▲ $342
Cash and Non-Interest-Bearing Accounts$8,239$3,849▼ $4,390
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,631,619$6,472,210▼ $159,409
Other Assets Total$393,081$381,981▼ $11,100
Liabilities
Accounts Payable and Accrued Expenses$26,311$27,432▲ $1,121
Deferred Revenue$20,891$21,233▲ $342
Other Liabilities$35,155$20,565▼ $14,590
Total Liabilities$82,357$69,230▼ $13,127
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,849,099$6,849,099→ $0
Unrestricted Net Assets$-299,837$-446,119▼ $146,282
Total Net Assets Fund Balance$6,549,262$6,402,980▼ $146,282
Total Liabilities and Net Assets / Fund Balance$6,631,619$6,472,210▼ $159,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,599,028$532,744$6,131,772
Land$394,000-$394,000
Other Land Buildings$21,362$33,724$55,086
Equipment$17,970$15,178$33,148
Other Assets Org$24,757--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee Ann HubanksPresidentPT$17,525$110,180$127,705

Board Members and Trustees

NameTitle
Willie E RiversChairman
Aubrey OlsonDirector
Beverly S FlemingDirector
Linda MorrisonDirector
Marvin KayseDirector
Ronald T SingeltearyDirector
Pat MartinSecretary
Dean StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,875
Program Service Revenue
$144,549
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-146,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,424
Revenue Not Reported on Form 990
$9,852
Total Revenue per Audited Statements
$420,276
Total Revenue per Form 990
$410,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,573
Salaries, Compensation, and Employee Benefits$239,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,644$67,096-$167,740
Other Salaries and Wages$99,720$66,481-$166,201
Occupancy$99,041--$99,041
Other Employee Benefits$22,894$15,262-$38,156
Fees for Services Accounting$13,732$9,154-$22,886
Current Officers, Directors, Trustees, and Key Employees$10,515$7,010-$17,525
Payroll Taxes$9,402$6,268-$15,670
Office Expenses$7,871$5,248-$13,119
Travel-$5,793-$5,793
Conferences and Meetings-$3,832-$3,832
Fees for Services Legal$1,976$1,317-$3,293
Pension Plan Contributions$949$632-$1,581
Insurance$209$139-$348
Other Expenses$258$426-$258
Advertising$119$79-$198
Total Functional Expenses$367,969$188,737$0$556,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,558
Expenses per Audited Statements$556,706
Total Expenses per Form 990$556,706
Expenses Not Reported on Form 990$9,852
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,274
Due to Affiliate$3,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The entity is comprised of a board of directors who have the right to participate in organization's governance and vote on organizational matters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“There is no formal review process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-0353343
Phone
9724249800

Signing Officer

Name
Lee Ann Hubanks
Title
President
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Hubanks
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Jeffrey R Hamm CPA
Phone
9726699730
Raw XML AppendixShowing 400 of 590 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027432
IRS990/AccountsReceivableGrp/BOYAmt020891
IRS990/AccountsReceivableGrp/EOYAmt021233
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND SERVICES TO ELDERLY AND HANDICAPPED PERSONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079
IRS990/AdvertisingGrp/ProgramServicesAmt0119
IRS990/AdvertisingGrp/TotalAmt0198
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEE ANN HUBANKS
IRS990/BooksInCareOfDetail/PhoneNum09724249800
IRS990/BooksInCareOfDetail/USAddress/AddressLine101930 AVE K
IRS990/BooksInCareOfDetail/USAddress/City0PLANO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075074
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08239
IRS990/CashNonInterestBearingGrp/EOYAmt03849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010515
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017525
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03832
IRS990/ConferencesMeetingsGrp/TotalAmt03832
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0317573
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144549
IRS990/CYRevenuesLessExpensesAmt0-146282
IRS990/CYSalariesCompEmpBnftPaidAmt0239133
IRS990/CYTotalExpensesAmt0556706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020891
IRS990/DeferredRevenueGrp/EOYAmt021233
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100644
IRS990/DepreciationDepletionGrp/TotalAmt0167740
IRS990/Desc0PIONEER PLACE SENIOR HOUSING II, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE SUBSIDIZED HOUSING FOR THE AGED AND HANDICAPPED IN PLANO, TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0367969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09154
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013732
IRS990/FeesForServicesAccountingGrp/TotalAmt022886
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01317
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01976
IRS990/FeesForServicesLegalGrp/TotalAmt03293
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810873
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIE E RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY S FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD T SINGELTEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5AUBREY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN KAYSE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE ANN HUBANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt817525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt899307
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0265875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139
IRS990/InsuranceGrp/ProgramServicesAmt0209
IRS990/InsuranceGrp/TotalAmt0348
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06182091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06032360
IRS990/LandBldgEquipCostOrOtherBssAmt06614006
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND SERVICES TO ELDERLY AND HANDICAPPED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06549262
IRS990/NetAssetsOrFundBalancesEOYAmt06402980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099041
IRS990/OccupancyGrp/TotalAmt099041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05248
IRS990/OfficeExpensesGrp/ProgramServicesAmt07871
IRS990/OfficeExpensesGrp/TotalAmt013119
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0393081
IRS990/OtherAssetsTotalGrp/EOYAmt0381981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038156
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OtherExpensesGrp/ProgramServicesAmt0639
IRS990/OtherExpensesGrp/ProgramServicesAmt1258
IRS990/OtherExpensesGrp/TotalAmt01065
IRS990/OtherExpensesGrp/TotalAmt1258
IRS990/OtherLiabilitiesGrp/BOYAmt035155
IRS990/OtherLiabilitiesGrp/EOYAmt020565
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06268
IRS990/PayrollTaxesGrp/ProgramServicesAmt09402
IRS990/PayrollTaxesGrp/TotalAmt015670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0949
IRS990/PensionPlanContributionsGrp/TotalAmt01581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032787
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252211
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327203
IRS990/PYProgramServiceRevenueAmt0142880
IRS990/PYRevenuesLessExpensesAmt0-113941
IRS990/PYSalariesCompEmpBnftPaidAmt0181829
IRS990/PYTotalExpensesAmt0509032
IRS990/PYTotalRevenueAmt0395091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146282
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0858096
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01365251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130161
IRS990ScheduleA/Total509Grp/TotalAmt01365251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01365251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05599028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06131772
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09852
IRS990ScheduleD/DonatedServicesUseFcltsAmt09852
IRS990ScheduleD/EquipmentGrp/BookValueAmt017970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033148
IRS990ScheduleD/ExpensesNotReportedAmt09852
IRS990ScheduleD/ExpensesSubtotalAmt0556706
IRS990ScheduleD/LandGrp/BookValueAmt0394000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt09852
IRS990ScheduleD/RevenueSubtotalAmt0410424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06032360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0381981
IRS990ScheduleD/TotalExpensesPerForm990Amt0556706
IRS990ScheduleD/TotalLiabilityAmt020565
IRS990ScheduleD/TotalRevenuePerForm990Amt0410424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS COMPRISED OF A BOARD OF DIRECTORS WHO HAVE THE RIGHT TO PARTICIPATE IN ORGANIZATION'S GOVERNANCE AND VOTE ON ORGANIZATIONAL MATTERS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,472,210
Liabilities
$69,230
Net assets
$6,402,980
Revenue
$410,424
Expenses
$556,706
Net income
-$146,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.20$4.85$0.57$0.89$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.18$5.16$0.55$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.18$5.34$0.55$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.13$5.33$0.58$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.18$5.42$0.54$0.71$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.71$0.11$5.60$0.53$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.92$0.21$5.71$0.49$0.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.10$5.91$0.47$0.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.10$6.10$0.45$0.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.10$6.27$0.44$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.07$6.40$0.41$0.56$0.15