Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 27-1198063 • 501(c)3 • LA Feria, TX
Profile
Assist in providing housing to low and moderate income individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 26.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$3,359,036
Down $130,890 (-3.8%) from 2017
Liabilities
Down$631,198
Down $17,720 (-2.7%) from 2017
Net Assets
Down$2,727,838
Down $113,170 (-4.0%) from 2017
Revenue
Up$170,669
Up $88,029 (+107%) from 2017
Expenses
Down$283,802
Down $48,779 (-15%) from 2017
Net Income
Up-$113,133
Up $136,808 (+55%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Assist in providing housing to low and moderate income individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $224,217 | $260,858 | ▲ $36,641 |
| Cash and Non-Interest-Bearing Accounts | $151,827 | $142,752 | ▼ $9,075 |
| Investments Program Related | $85,400 | $87,900 | ▲ $2,500 |
| Total Assets | $3,771,947 | $3,489,926 | ▼ $282,021 |
| Other Assets Total | $3,310,503 | $2,998,416 | ▼ $312,087 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $449,047 | $468,761 | ▲ $19,714 |
| Other Liabilities | $194,962 | $174,644 | ▼ $20,318 |
| Accounts Payable and Accrued Expenses | $36,989 | $5,513 | ▼ $31,476 |
| Total Liabilities | $680,998 | $648,918 | ▼ $32,080 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,090,949 | $2,841,008 | ▼ $249,941 |
| Total Net Assets Fund Balance | $3,090,949 | $2,841,008 | ▼ $249,941 |
| Total Liabilities and Net Assets / Fund Balance | $3,771,947 | $3,489,926 | ▼ $282,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,401 | $5,545 | $241,946 |
| Equipment | $24,457 | $8,354 | $32,811 |
| Other Assets Org | $7,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sunny K Philip | Executive Di | FT | $97,717 | $97,717 |
| Name | Title |
|---|---|
| Luis Garza | President |
| Angelica Baldivia | Director |
| Elizabeth Warner | Director |
| Emma Martinez | Director |
| Gloria Casas | Director |
| Ida Silguero | Secretary |
| George Dale | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,812 |
| Salaries, Compensation, and Employee Benefits | $128,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,174 | $19,543 | - | $97,717 |
| Occupancy | $25,658 | $6,415 | - | $32,073 |
| Fees for Services Legal | $23,714 | $5,928 | - | $29,642 |
| Interest | $21,245 | $5,311 | - | $26,556 |
| Fees for Services Accounting | $21,004 | $5,251 | - | $26,255 |
| Fees for Services Management | $18,835 | $4,709 | - | $23,544 |
| Other Salaries and Wages | $17,521 | $4,380 | - | $21,901 |
| Travel | $13,930 | $3,482 | - | $17,412 |
| Office Expenses | $9,759 | $2,440 | - | $12,199 |
| Insurance | $9,724 | $2,431 | - | $12,155 |
| Depreciation Depletion | $7,792 | $1,948 | - | $9,740 |
| Payroll Taxes | $7,321 | $1,830 | - | $9,151 |
| Fees for Services Other | $5,370 | $1,343 | - | $6,713 |
| Other Expenses | $3,622 | $906 | - | $4,528 |
| Conferences and Meetings | $2,080 | $520 | - | $2,600 |
| Information Technology | $316 | $79 | - | $395 |
| Total Functional Expenses | $266,065 | $66,516 | $0 | $332,581 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $332,581 |
| Total Expenses per Audited Statements | $332,581 |
| Total Expenses per Form 990 | $332,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan -lfedc | $100,000 |
| Loan -city of La Feria | $69,500 |
| Refundable Advance | $5,144 |
“Executive director reviews return before filing.”
“UPON WRITTEN REQUEST.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5513 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST IN PROVIDING HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 1614 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUNNY K PHILIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567972324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA FERIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78559 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97717 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2080 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18845 |
| IRS990/CYOtherExpensesAmt | 0 | 203812 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -249941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128769 |
| IRS990/CYTotalExpensesAmt | 0 | 332581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9740 |
| IRS990/Desc | 0 | ASSIST IN PROVIDING HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 266065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26255 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5928 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23714 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29642 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4709 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18835 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6713 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IDA SILGUERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELICA BALDIVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA CASAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUNNY K PHILIP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 97717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11636 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 77850 |
| IRS990/GrossReceiptsAmt | 0 | 148854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12155 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5311 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21245 |
| IRS990/InterestGrp/TotalAmt | 0 | 26556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 85400 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 87900 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 224217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 274757 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 66214 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST IN PROVIDING HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 449047 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 468761 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3090949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2841008 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11636 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12199 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3310503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2998416 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 194962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174644 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUNNY K PHILIP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3124 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22717 |
| IRS990/PYOtherExpensesAmt | 0 | 170330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1164468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 934639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85340 |
| IRS990/PYTotalExpensesAmt | 0 | 255670 |
| IRS990/PYTotalRevenueAmt | 0 | 1190309 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -249941 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 62181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 388179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 388179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 388179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 415506 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 241946 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32811 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 332581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1874480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 364025 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 357860 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 102196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 74853 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 63829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 46000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 39000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 37326 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 31647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 7200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCOUNTS RECEIVABLE - RELATED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SOLIS ROAD - FM 2556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LAS LAGUNAS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | 10 TRACTS - LRGVDC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | NOTE RECEIVABLE-404 BEARFIELD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | NOTE RECEIVABLE 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | NOTE RECEIVABLE-EDC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | EARNEST MONEY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | TRACT I - VI |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | LINE OF CREDIT-RELATED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | NOTE RECEIVABLE OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 69500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN -LFEDC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN -CITY OF LA FERIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 82640 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 260858 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2998416 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 332581 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 174644 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 82640 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 82640 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 332581 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | STCHDC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | STCHDC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | STCHDC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | STCHDC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | STCHDC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | STCHDC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LFST-GP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LFSM-GP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | LFSQ-GP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | LFPV-GP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | LFDH-GP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | LFPVSLP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 454607616 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 454608069 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 461676296 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 821399069 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 4 | 271985530 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 5 | 820680991 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 4 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 5 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | MANAGEMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | MANAGEMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | MANAGEMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 4 | MANAGEMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 5 | MANAGEMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 118 N MAIN ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 118 N MAIN ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 118 N MAIN ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 118 N MAIN ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 4 | 118 N MAIN ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 5 | 118 N MAIN ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | LA FERIA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | LA FERIA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | LA FERIA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | LA FERIA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 4 | LA FERIA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 5 | LA FERIA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 78559 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 78559 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 78559 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 3 | 78559 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 4 | 78559 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 5 | 78559 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 3 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 4 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 271985343 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 454607897 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 2 | 454607980 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 3 | 461690827 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 4 | 820700584 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
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