Civic Intelligence

Inclusive Communities Housing Development Corporation

990 • Fiscal year 2013 • EIN 27-0814295

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
3301 Elm Street75226

(214) 939-9239

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

27.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$156,213

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 94.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,725,037

Down $37,621 (-0.7%) from 2012

Net Assets

Up

$1,201,093

Up $98,134 (+8.9%) from 2012

Liabilities

Down

$4,523,944

Down $135,755 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

$165,467

No earlier filing loaded for comparison.

Expenses

Up

$197,391

Up $167,950 (+570%) from 2012

Net Income

-$31,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,716,244Liabilities 2010: $1,781,035Net Assets 2010: -$64,7912010Assets 2011: $1,755,213Liabilities 2011: $1,890,645Net Assets 2011: -$135,4322011Assets 2012: $5,762,658Liabilities 2012: $4,659,699Net Assets 2012: $1,102,9592012Assets 2013: $5,725,037Liabilities 2013: $4,523,944Net Assets 2013: $1,201,0932013Assets 2014: $2,749,000Liabilities 2014: $1,549,453Net Assets 2014: $1,199,5472014Assets 2015: $2,394,446Liabilities 2015: $1,087,215Net Assets 2015: $1,307,2312015Assets 2016: $2,443,781Liabilities 2016: $972,534Net Assets 2016: $1,471,2472016Assets 2017: $2,105,290Liabilities 2017: $450,670Net Assets 2017: $1,654,6202017Assets 2018: $2,542,538Liabilities 2018: $301,391Net Assets 2018: $2,241,1472018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$5,725,037
Liabilities$4,523,944
Net Assets$1,201,093
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $15,5572010Expenses 2011: $28,2762011Expenses 2012: $29,4412012Revenue 2013: $165,467Expenses 2013: $197,391Net Income 2013: -$31,9242013Revenue 2014: $188,580Expenses 2014: $176,676Net Income 2014: $11,9042014Revenue 2015: $371,698Expenses 2015: $235,287Net Income 2015: $136,4112015Revenue 2016: $344,229Expenses 2016: $164,411Net Income 2016: $179,8182016Revenue 2017: $471,928Expenses 2017: $288,555Net Income 2017: $183,3732017Revenue 2018: $960,561Expenses 2018: $374,034Net Income 2018: $586,5272018Revenue 2019: $383,340Expenses 2019: $341,760Net Income 2019: $41,5802019

Highlighted filing

2013

Revenue$165,467
Expenses$197,391
Net Income-$31,924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$165,467
Mission and Program Overview

Mission

The Inclusive Communities Housing Development Corporation (ICHDC) is a 501(c)(3) organization established by the Inclusive Communities Project (ICP). ICHDC promotes the development of affordable housing opportunities in non-minority concentrated, higher opportunity areas of the Dallas Metroplex to expand fair housing choices for low-income families.

The Inclusive Communities Housing Development Corporation (ICHDC) is a 501(c)(3) organization established by the Inclusive Communities Project(ICP). ICHDC promotes the development of affordable housing opportunities in non-minority concentrated, higher opportunity areas of the Dallas Metroplex to expand fair housing choices for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,561,683$4,516,068▼ $45,615
Other Notes and Loans Receivable, Net$1,060,000$1,060,000→ $0
Cash and Non-Interest-Bearing Accounts$109,389$115,112▲ $5,723
Prepaid Expenses and Deferred Charges$5,811$3,352▼ $2,459
Total Assets$5,762,658$5,725,037▼ $37,621
Other Assets Total$25,775$30,505▲ $4,730
Liabilities
Other Liabilities$4,287,774$4,287,774→ $0
Mortgage Notes Payable Secured by Investment Property$307,877$174,285▼ $133,592
Accounts Payable and Accrued Expenses$50,792$48,976▼ $1,816
Escrow Account Liability$13,256$12,909▼ $347
Total Liabilities$4,659,699$4,523,944▼ $135,755
Net Assets / Fund Balance
Unrestricted Net Assets$1,102,959$1,078,978▼ $23,981
Temporarily Rstr Net Assets-$122,115-
Total Net Assets Fund Balance$1,102,959$1,201,093▲ $98,134
Total Liabilities and Net Assets / Fund Balance$5,762,658$5,725,037▼ $37,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,659$139,722-
Land$3,407,103--
Equipment$306$788-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth K JulianPresidentPT$156,213$156,213
Demetria MccainSecretaryPT$119,375$119,375
Ann LottExecutive DirectorFT$115,617$115,617

Board Members and Trustees

NameTitle
Craig FlournoyVice President
Elizabeth K Julian-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,467
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,467
Revenue Not Reported on Form 990
$-15,183
Total Revenue per Audited Statements
$150,284
Total Revenue per Form 990
$165,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,615$0$0$45,615
Interest$0$7,943$0$7,943
Travel$3,521$0$0$3,521
Fees for Services Accounting$0$2,990$0$2,990
Office Expenses$1,948$0$0$1,948
Other Expenses$1,575$0$0$1,575
Insurance$1,553$0$0$1,553
Fees for Services Other$1,469$0$0$1,469
All Other Expenses$0$2$0$2
Total Functional Expenses$186,432$10,959$0$197,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,391
Total Expenses per Audited Statements$197,391
Total Expenses per Form 990$197,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Dews Dell, LLC Note Payable to Icp$2,940,000
Ichdc Note Payable to Icp$1,347,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-0814295
Phone
2149399239

Signing Officer

Name
Elizabeth K Julian
Title
President
Phone
2149399239
Signed
2014-11-10

Organization Details

Principal Officer
Elizabeth K Julian
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Yolanda F Gills CPA
Phone
2143375000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The complete Form 990 is presented to the Board for review”

Pt VI, Line 11B

“and approval prior to filing. Upon receipt of the Form 990”

Pt VI, Line 11B

“from the tax accountants, the return is forwarded to”

Pt VI, Line 11B

“the Board via email for review, questions and comments.”

Pt VI, Line 11B

“Responses are provided by management, accountants and any”

Pt VI, Line 11B

“revisions are made as necessary. The Form 990 is then”

Pt VI, Line 11B

“approved by the Board. A record of the review and approval”

Pt VI, Line 11B

“is maintained in the files of the organization.”

Pt VI, Line 11B

“(spacer)”

Pt VI, Line 12C

“Current policy guidelines require the Executive Director”

Pt VI, Line 12C

“to review employees' (if any) responsibilities as they may”

Pt VI, Line 12C

“relate to potential conflicts with employees on an annual”

Pt VI, Line 12C

“basis and in the context of specific assignments. All employees”

Pt VI, Line 12C

“sign a certification that they have been provided and have”

Pt VI, Line 12C

“read the "Conflict of Interest Policy", and indicate whether”

Pt VI, Line 12C

“they are aware of any conflicts or potential conflicts. Due”

Pt VI, Line 12C

“to the small staff and close working relationship between”

Pt VI, Line 12C

“staff and management, conflicts or potential conflicts”

Pt VI, Line 12C

“are easily identified, monitored and reviewed”

Pt VI, Line 12C

“throughout the year.”

Pt VI, Line 12C

“(spacer)”

Pt VI, Line 12C

“Board members must disclose conflicts as soon as the conflict is”

Pt VI, Line 12C

“determined and abstain from voting on related matters. At the”

Pt VI, Line 12C

“annual Board meeting, the Board reviews the policy with”

Pt VI, Line 12C

“legal counsel, and certifies to that effect, as well as”

Pt VI, Line 12C

“to whether members are aware of any conflict or potential”

Form 990, Part IX, Line 24F

“OTHER 2. 0. 2. 0.”

Pt VI, Line 12C

“conflict and provide details. Certifications regarding”

Pt VI, Line 12C

“the conflict policy are maintained in the files of the”

Pt VI, Line 12C

“organization.”

Pt VI, Line 12C

“(spacer)”

Pt VI, Line 15A

“See response for 15b.”

Pt VI, Line 15B

“The entity's bylaws contain provisions for compensation of”

Pt VI, Line 15B

“officers and employees, if any. During 2013, three directors/”

Pt VI, Line 15B

“officers were compensated by a related entity, whose Board of”

Pt VI, Line 15B

“Directors approves the compensation budget annually.”

Pt VI, Line 15B

“(spacer)”

Pt VI, Line 18

“ICHDC is included in the website for ICP.”

Pt VI, Line 18

“(spacer)”

Pt VI, Line 19

“The Organization maintains a binder which is available”

Pt VI, Line 19

“upon written request. All governing documents are”

Pt VI, Line 19

“included in the binder.”

Pt XI

“Line 9 - Net assets were increased by $130,058 in 2013 to”

Pt XI

“recognize a cumulative correction of imputed interest on two”

Pt XI

“non-interest bearing notes payable.”

Pt XI

“(spacer)”

PT IV, Line 12A,B

“The audit includes consolidated financial statements”

PT IV, Line 12A,B

“for related entities.”

Financial Statement Notes

Pt IV Line 2B

“Tenants deposits for rental units total $12,909.”

Pt X Line 2

“The footnotes to the 2013 audited financial statements indicated that there are no uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL POLITICAL SUBDIVISION GRANT INITIATIVE- ICHDC FACILITATES THE CREATION OF AFFORDABLE HOUSING IN HIGH OPPORTUNITY AREAS BY WORKING WITH LOCAL GOVERNMENT ENTITIES TO DEVELOP AFFORDABLE HOUSING WITHIN THE HIGH OPPORTUNITY CENSUS TRACTS IN THEIR CITIES. ICHDC HAS AGREED TO PROVIDE UP TO $1,000,000 IN GRANT FUNDING TO A SUBURBAN CITY AND A PUBLIC HOUSING AUTHORITY WITH THE CONDITION THAT THE FUNDING IS LOANED TO DEVELOPERS SEEKING TO LEVERAGE HOUSING TAX CREDITS PROVIDED BY THE TEXAS DEPARTMENT
IRS990/ProgSrvcAccomActy3Grp/Desc0PREDEVELOPMENT LOAN INITIATIVE - ICHDC PROVIDES PREDEVELOPMENT LOANS TO EXPERIENCED HOUSING PROVIDERS TO DEVELOP MULTI-FAMILY HOUSING IN HIGH OPPORTUNITY AREAS FOR THE GENERAL POPULATION USING LOW INCOME HOUSING TAX CREDITS ALLOCATED BY THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. DEVELOPERS RECEIVING THE LOAN FUNDS MUST SELECT ELIGIBLE RESIDENTS WITHOUT REGARD FOR THEIR RENTAL ASSISTANCE THROUGH THE HOUSING CHOICE VOUCHER PROGRAM AND ACCEPT HOUSING REFERRALS FROM ICP'S CASEWORKERS. TH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01318188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029441
IRS990/PYOtherRevenueAmt0-40021
IRS990/PYRevenuesLessExpensesAmt01248726
IRS990/PYTotalExpensesAmt029441
IRS990/PYTotalRevenueAmt01278167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165467
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01483655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291968
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01483655
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01483655
IRS990ScheduleA/TotalSupportAmt01775623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01108659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139722
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01248381
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0788
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01094
IRS990ScheduleD/ExpensesSubtotalAmt0197391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt03407103
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03407103
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01347774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12940000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ICHDC NOTE PAYABLE TO ICP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEWS DELL, LLC NOTE PAYABLE TO ICP
IRS990ScheduleD/RevenueNotReportedAmt0-15183
IRS990ScheduleD/RevenueSubtotalAmt0165467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenants deposits for rental units total $12,909.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The footnotes to the 2013 audited financial statements indicated that there are no uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04516068
IRS990ScheduleD/TotalExpensesPerForm990Amt0197391
IRS990ScheduleD/TotalLiabilityAmt04287774
IRS990ScheduleD/TotalRevenuePerForm990Amt0165467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197391
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH K JULIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156213
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION, INCLUSIVE COMMUNITIES PROJECT, REVIEWS AND APPROVES THE SALARY OF THE PRESIDENT. SALARIES OF OTHER NON-PROFIT ORGANIZATIONS IN THE DFW AREA ARE REVIEWED FOR COMPARISION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The complete Form 990 is presented to the Board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and approval prior to filing. Upon receipt of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2from the tax accountants, the return is forwarded to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Board via email for review, questions and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Responses are provided by management, accountants and any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5revisions are made as necessary. The Form 990 is then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6approved by the Board. A record of the review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7is maintained in the files of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8(spacer)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Current policy guidelines require the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to review employees' (if any) responsibilities as they may
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11relate to potential conflicts with employees on an annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12basis and in the context of specific assignments. All employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13sign a certification that they have been provided and have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14read the "Conflict of Interest Policy", and indicate whether
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15they are aware of any conflicts or potential conflicts. Due
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16to the small staff and close working relationship between
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17staff and management, conflicts or potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18are easily identified, monitored and reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20(spacer)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Board members must disclose conflicts as soon as the conflict is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22determined and abstain from voting on related matters. At the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23annual Board meeting, the Board reviews the policy with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24legal counsel, and certifies to that effect, as well as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25to whether members are aware of any conflict or potential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER 2. 0. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27conflict and provide details. Certifications regarding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28the conflict policy are maintained in the files of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30(spacer)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31See response for 15b.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32The entity's bylaws contain provisions for compensation of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33officers and employees, if any. During 2013, three directors/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34officers were compensated by a related entity, whose Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Directors approves the compensation budget annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36(spacer)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37ICHDC is included in the website for ICP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38(spacer)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39The Organization maintains a binder which is available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40upon written request. All governing documents are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41included in the binder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Line 9 - Net assets were increased by $130,058 in 2013 to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43recognize a cumulative correction of imputed interest on two
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44non-interest bearing notes payable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45(spacer)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46The audit includes consolidated financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47for related entities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46PT IV, Line 12a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47PT IV, Line 12a,b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10FILING ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10DEWS DELL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0203677662
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ACQUIRE LAND FOR INCLUSIVE HOUSING DEVELOPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,725,037
Liabilities
$4,523,944
Net assets
$1,201,093
Revenue
$165,467
Expenses
$197,391
Net income
-$31,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.30$2.24$0.96$0.37$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.45$1.65$0.47$0.29$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.97$1.47$0.34$0.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.09$1.31$0.37$0.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.55$1.20$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.73$4.52$1.20$0.17$0.20$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$4.66$1.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.89$0.14$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.78$0.06$0.02
Peer Organizations

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