Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$3,579,947
Down $200,968 (-5.3%) from 2013
Net Assets
Down-$884,849
Down $142,059 (-19%) from 2013
Liabilities
Down$4,464,796
Down $58,909 (-1.3%) from 2013
Revenue
Down$1,361,972
Down $29,697 (-2.1%) from 2013
Expenses
Up$1,449,042
Up $63,483 (+4.6%) from 2013
Net Income
Down-$87,070
Down $93,180 (-1525%) from 2013
Providing affordable housing through a 150 unit apartment complex
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,311,894 | $3,096,141 | ▼ $215,753 |
| Cash and Non-Interest-Bearing Accounts | $76,019 | $76,957 | ▲ $938 |
| Intangible Assets | $85,535 | $76,118 | ▼ $9,417 |
| Prepaid Expenses and Deferred Charges | $24,756 | $24,174 | ▼ $582 |
| Accounts Receivable | $515 | $773 | ▲ $258 |
| Total Assets | $3,780,915 | $3,579,947 | ▼ $200,968 |
| Other Assets Total | $282,196 | $305,784 | ▲ $23,588 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,365,364 | $4,295,707 | ▼ $69,657 |
| Other Liabilities | $106,175 | $109,461 | ▲ $3,286 |
| Accounts Payable and Accrued Expenses | $52,159 | $59,538 | ▲ $7,379 |
| Deferred Revenue | $7 | $90 | ▲ $83 |
| Total Liabilities | $4,523,705 | $4,464,796 | ▼ $58,909 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-742,790 | $-884,849 | ▼ $142,059 |
| Total Net Assets Fund Balance | $-742,790 | $-884,849 | ▼ $142,059 |
| Total Liabilities and Net Assets / Fund Balance | $3,780,915 | $3,579,947 | ▼ $200,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,636,141 | $1,787,163 | $4,423,304 |
| Land | $460,000 | - | $460,000 |
| Equipment | $0 | $421,332 | $421,332 |
| Other Land Buildings | $0 | $4,919 | $4,919 |
| Other Assets Org | $50,179 | - | - |
| Name | Title |
|---|---|
| Gail Spencer | Director |
| John G Jackson | Director |
| Peter J Jackson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,184,188 |
| Salaries, Compensation, and Employee Benefits | $264,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,828 | - | - | $228,828 |
| Depreciation Depletion | $170,264 | - | - | $170,264 |
| Interest | $136,291 | - | - | $136,291 |
| Insurance | $88,065 | - | - | $88,065 |
| Fees for Services Management | $63,222 | - | - | $63,222 |
| Office Expenses | $49,140 | - | - | $49,140 |
| All Other Expenses | $46,545 | - | - | $46,545 |
| Other Employee Benefits | $36,026 | - | - | $36,026 |
| Other Expenses | $30,573 | - | - | $30,573 |
| Advertising | $10,210 | - | - | $10,210 |
| Fees for Services Legal | $5,810 | - | - | $5,810 |
| Occupancy | $5,350 | - | - | $5,350 |
| Fees for Services Accounting | $5,081 | - | - | $5,081 |
| Total Functional Expenses | $1,449,042 | $0 | $0 | $1,449,042 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,503,948 |
| Expenses per Audited Statements | $1,449,042 |
| Total Expenses per Form 990 | $1,449,042 |
| Expenses Not Reported on Form 990 | $54,906 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 2 Directors Own Skyline Properties | Management Fees | No | $63,222 |
| - | 2 Directors Are Owners of Dpcs | Bookkeeping Fees | No | $9,000 |
| Liability | Amount |
|---|---|
| Mortgage Payable-current Portion | $80,934 |
| Security Deposits | $16,458 |
| Accrued Management Fee | $6,948 |
| Accrued Wages | $5,121 |
“Two of the directors are siblings”
“Management of the property is delegated to skyline properties inc. Which is subject to approval of the us department of housing and urban development”
“The organizations tax return is reviewed by the director and property manager prior to filing.”
“Governing documents are made available to the public upon request through the property manager.”
“Book vs tax depreciation -54,906. Prepaid rents -83.”
“PREPAID RENTS”
“DEPRECIATION”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AFFORDABLE HOUSING THROUGH A 150 UNIT APARTMENT COMPLEX |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10210 |
| IRS990/AllOtherContributionsAmt | 0 | 6750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46545 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SKYLINE PROPERTIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147508300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5630 DYER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1104851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211 |
| IRS990/CYOtherExpensesAmt | 0 | 1184188 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264854 |
| IRS990/CYTotalExpensesAmt | 0 | 1449042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1361972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170264 |
| IRS990/Desc | 0 | LOW INCOME HOUSING SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WAS PROVIDED TO TENANTS OF A 150 UNIT APARTMENT COMPLEX LOACATED IN CORSICANA, TX. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1449042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5081 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5081 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5810 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 63222 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 63222 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN G JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER J JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL SPENCER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1098101 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1361972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88065 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 85535 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 76118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136291 |
| IRS990/InterestGrp/TotalAmt | 0 | 136291 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2213414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3311894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3096141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5309555 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING AFFORDABLE HOUSING THROUGH A 150 UNIT APARTMENT COMPLEX |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4365364 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4295707 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -742790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -884849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 282196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305784 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -54989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36026 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING AND MAINTENANC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228828 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24174 |
| IRS990/PrincipalOfficerNm | 0 | PETER J JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1132362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 1148158 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237401 |
| IRS990/PYTotalExpensesAmt | 0 | 1385559 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1391669 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87070 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 256910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1104851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1132362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3343156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 892 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 776596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3343156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1104851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1132362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3343156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3344048 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2636141 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1787163 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4423304 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 421332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 421332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54906 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1449042 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 460000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 460000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8903 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 227714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 50179 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MIP ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MONTHLY R & R DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 54906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE-CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED MANAGEMENT FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WAGES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -83 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -83 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1361972 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PREPAID RENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3096141 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 305784 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1449042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 109461 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1361972 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1361889 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1503948 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SKYLINE PROPERTIES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | DPCS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 2 DIRECTORS OWN SKYLINE PROPERTIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 2 DIRECTORS ARE OWNERS OF DPCS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 63222 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 9000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BOOKKEEPING FEES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE DIRECTORS ARE SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT OF THE PROPERTY IS DELEGATED TO SKYLINE PROPERTIES INC. WHICH IS SUBJECT TO APPROVAL OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS TAX RETURN IS REVIEWED BY THE DIRECTOR AND PROPERTY MANAGER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE PROPERTY MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK VS TAX DEPRECIATION -54,906. PREPAID RENTS -83. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | URBAN DEVELOPMENT FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237028475 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING AND COMMUNITY DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5630 DYER STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 75206 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 6750 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | URBAN DEVELOPMENT FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3780915 |
| IRS990/TotalAssetsEOYAmt | 0 | 3579947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3780915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3579947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1104851 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1449042 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1449042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4523705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4464796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4523705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4464796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -742790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -884849 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1449042 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 256910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 211 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1361972 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3780915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3579947 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -742790 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -884849 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5630 DYER STREET |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.