Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2014 • EIN 30-0108124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$43,659,863
Down $1,866,526 (-4.1%) from 2012
Net Assets
Up-$8,444,820
Up $110,802 (+1.3%) from 2012
Liabilities
Down$52,104,683
Down $1,977,328 (-3.7%) from 2012
Revenue
$10,886,927
No earlier filing loaded for comparison.
Expenses
Up$10,859,322
Up $225,289 (+2.1%) from 2012
Net Income
$27,605
No earlier filing loaded for comparison.
To facilitate the provision of safe, decent, and sanitary affordable housing to lower income individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,510,316 | $40,477,690 | ▼ $1,032,626 |
| Cash and Non-Interest-Bearing Accounts | $437,675 | $612,405 | ▲ $174,730 |
| Accounts Receivable | $133,524 | $133,116 | ▼ $408 |
| Prepaid Expenses and Deferred Charges | $542,154 | $70,200 | ▼ $471,954 |
| Intangible Assets | $77,311 | $30,919 | ▼ $46,392 |
| Total Assets | $44,976,573 | $43,659,863 | ▼ $1,316,710 |
| Other Assets Total | $2,275,593 | $2,335,533 | ▲ $59,940 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $51,821,259 | $50,677,867 | ▼ $1,143,392 |
| Accounts Payable and Accrued Expenses | $1,357,435 | $1,181,758 | ▼ $175,677 |
| Other Liabilities | $195,751 | $205,016 | ▲ $9,265 |
| Deferred Revenue | $74,553 | $40,042 | ▼ $34,511 |
| Total Liabilities | $53,448,998 | $52,104,683 | ▼ $1,344,315 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-8,472,425 | $-8,444,820 | ▲ $27,605 |
| Total Net Assets Fund Balance | $-8,472,425 | $-8,444,820 | ▲ $27,605 |
| Total Liabilities and Net Assets / Fund Balance | $44,976,573 | $43,659,863 | ▼ $1,316,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,777,216 | $14,049,654 | $49,826,870 |
| Land | $4,490,267 | - | $4,490,267 |
| Equipment | $209,402 | $1,064,824 | $1,274,226 |
| Other Land Buildings | $805 | $201 | $1,006 |
| Other Assets Org | $18,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Flynann Janisse | Pres/exe Director | FT | $167,501 | $167,501 |
| Name | Title |
|---|---|
| J Bradley Greenblum | Director |
| Pamela Pierson | Director |
| Caskie Collet | - |
| Gary Silversmith | CFO / Sec |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J Allen Management Co | Management | 1390 BROADWAY, Beaumont, TX 77701-2108 | $1,170,862 |
| Douglas Utility | Utilities | 32 EAST RIVERCREST DR, Houston, TX 77042-2501 | $496,557 |
| Hd Supply | Supplies | 2300 MCCARTHY ST, Houston, TX 77029 | $147,990 |
| City Of Leander Utility Department | Utilities | 200 W WILLIS ST, Leander, TX 78641 | $108,000 |
| M&g Painting LLC | Improvements | 14915 STUEBNER AIRLINE RD STE B, Houston, TX 77069 | $107,064 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,682,984 |
| Salaries, Compensation, and Employee Benefits | $1,176,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $2,606,575 | - | - | $2,606,575 |
| Depreciation Depletion | $1,755,734 | - | - | $1,755,734 |
| Other Salaries and Wages | $969,754 | - | - | $969,754 |
| All Other Expenses | $630,325 | - | - | $630,325 |
| Insurance | $551,494 | - | - | $551,494 |
| Fees for Services Other | $529,776 | - | - | $529,776 |
| Fees for Services Management | $389,484 | - | - | $389,484 |
| Other Expenses | $383,067 | - | - | $383,067 |
| Office Expenses | $219,794 | - | - | $219,794 |
| Fees for Services Legal | $130,056 | - | - | $130,056 |
| Other Employee Benefits | $117,340 | - | - | $117,340 |
| Fees for Services Accounting | $110,054 | - | - | $110,054 |
| Payroll Taxes | $89,244 | - | - | $89,244 |
| Conferences and Meetings | $7,346 | - | - | $7,346 |
| Advertising | $7,110 | - | - | $7,110 |
| Total Functional Expenses | $10,859,322 | $0 | $0 | $10,859,322 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,859,322 |
| Total Expenses per Audited Statements | $10,859,322 |
| Total Expenses per Form 990 | $10,859,322 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $205,016 |
“Reviewed by president/executive director prior to filing. Reviewed and approved by board of directors at subsequent board meeting.”
“UPON 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1357435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1181758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE PROVISION OF SAFE, DECENT, AND SANITARY AFFORDABLE HOUSING TO LOWER INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 630325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 630325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FLYNANN JANISSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029031843 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3120 W CAREFREE HWY SUITE 1-246 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850864032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 437675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 612405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1170862 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 496557 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 147990 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1390 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 32 EAST RIVERCREST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2300 MCCARTHY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 W WILLIS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14915 STUEBNER AIRLINE RD STE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEANDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 777012108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 770422501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78641 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77069 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J ALLEN MANAGEMENT CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DOUGLAS UTILITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HD SUPPLY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CITY OF LEANDER UTILITY DEPARTMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | M&G PAINTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IMPROVEMENTS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1159 |
| IRS990/CYOtherExpensesAmt | 0 | 9682984 |
| IRS990/CYOtherRevenueAmt | 0 | 396421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10489347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1176338 |
| IRS990/CYTotalExpensesAmt | 0 | 10859322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10886927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74553 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40042 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1755734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1755734 |
| IRS990/Desc | 0 | LOW INCOME HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10859322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 110054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 110054 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 130056 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130056 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 389484 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 389484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 529776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 529776 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | FLYNANN JANISSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J BRADLEY GREENBLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY SILVERSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASKIE COLLET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRES/EXE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO / SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10886927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 551494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 551494 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 77311 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30919 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2606575 |
| IRS990/InterestGrp/TotalAmt | 0 | 2606575 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1159 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15114679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41510316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40477690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55592369 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILITATE THE PROVISION OF SAFE, DECENT, AND SANITARY AFFORDABLE HOUSING TO LOWER INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 51821259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50677867 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8472425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8444820 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219794 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2275593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2335533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117340 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CORPORATE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS FINANCE EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 985140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 958517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 418512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 383067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 985140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 958517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 418512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 383067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 195751 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 205016 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY AND VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199503 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192051 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 199503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 192051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4867 |
| IRS990/OtherRevenueTotalAmt | 0 | 396421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 969754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 969754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 542154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70200 |
| IRS990/PrincipalOfficerNm | 0 | FLYNANN JANISSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE- GROSS POTENETIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VACANCIES- APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6797167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3980875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -32559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -256136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6797167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3980875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -32559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -256136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1396 |
| IRS990/PYOtherExpensesAmt | 0 | 9424962 |
| IRS990/PYOtherRevenueAmt | 0 | 478835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10161150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1133222 |
| IRS990/PYTotalExpensesAmt | 0 | 10558184 |
| IRS990/PYTotalRevenueAmt | 0 | 10641381 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,919,997 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART II, LINE 10 - OTHER INCOME DETAIL LAUNDRY & VENDING 4,867 TENANT CHARGES 199,503 MISCELLANEOUS REVENUE 192,051 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10489347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10161150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10190463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8743850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7737987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47322797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5534 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10886927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 396421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388083 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1919997 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47322797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10489347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10161150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10190463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8743850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7737987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47322797 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 49248328 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35777216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14049654 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49826870 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 209402 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1064824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1274226 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10859322 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4490267 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4490267 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 589944 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 536708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 315011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 301655 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 210781 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 168000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 136052 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 58882 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 18500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPAIR RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PROPERTY TAX ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CASH TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | GRP REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | TAX & INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | DEPOSITS-UTILITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | INTEREST RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 205016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10886927 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40477690 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2335533 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10859322 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 205016 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10886927 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10886927 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10859322 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167501 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FLYNANN JANISSE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES/EXE DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167501 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY PRESIDENT/EXECUTIVE DIRECTOR PRIOR TO FILING. REVIEWED AND APPROVED BY BOARD OF DIRECTORS AT SUBSEQUENT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON 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 | EQUALITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EQUALITY-LAKELINE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 452561869 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 18785500 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -261967 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1021 MAIN STREET SUITE 1150 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 770026508 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RAINBOW HOUSING ASSISTANCE CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 300108119 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3120 W CAREFREE HWY SUITE 1-246 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 850864032 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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