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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$3,315,555
Down $264,392 (-7.4%) from 2014
Net Assets
Down-$1,038,873
Down $154,024 (-17%) from 2014
Liabilities
Down$4,354,428
Down $110,368 (-2.5%) from 2014
Revenue
Up$1,385,414
Up $23,442 (+1.7%) from 2014
Expenses
Up$1,543,145
Up $94,103 (+6.5%) from 2014
Net Income
Down-$157,731
Down $70,661 (-81%) from 2014
Providing affordable housing through a 150 unit apartment complex
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,096,141 | $2,880,388 | ▼ $215,753 |
| Intangible Assets | $76,118 | $66,701 | ▼ $9,417 |
| Prepaid Expenses and Deferred Charges | $24,174 | $26,130 | ▲ $1,956 |
| Cash and Non-Interest-Bearing Accounts | $76,957 | $14,364 | ▼ $62,593 |
| Accounts Receivable | $773 | $0 | ▼ $773 |
| Total Assets | $3,579,947 | $3,315,555 | ▼ $264,392 |
| Other Assets Total | $305,784 | $327,972 | ▲ $22,188 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,295,707 | $4,223,860 | ▼ $71,847 |
| Other Liabilities | $109,461 | $115,180 | ▲ $5,719 |
| Accounts Payable and Accrued Expenses | $59,538 | $15,351 | ▼ $44,187 |
| Deferred Revenue | $90 | $37 | ▼ $53 |
| Total Liabilities | $4,464,796 | $4,354,428 | ▼ $110,368 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-884,849 | $-1,038,873 | ▼ $154,024 |
| Total Net Assets Fund Balance | $-884,849 | $-1,038,873 | ▼ $154,024 |
| Total Liabilities and Net Assets / Fund Balance | $3,579,947 | $3,315,555 | ▼ $264,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,420,388 | $2,002,916 | $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 | $301,918 | - | - |
| Name | Title |
|---|---|
| Gail Spencer | Director |
| John G Jackson | Director |
| Peter J Jackson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,252,419 |
| Salaries, Compensation, and Employee Benefits | $290,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,483 | - | - | $242,483 |
| Depreciation Depletion | $225,170 | - | - | $225,170 |
| Interest | $134,162 | - | - | $134,162 |
| Insurance | $89,510 | - | - | $89,510 |
| Fees for Services Management | $64,865 | - | - | $64,865 |
| All Other Expenses | $53,215 | - | - | $53,215 |
| Other Employee Benefits | $48,243 | - | - | $48,243 |
| Office Expenses | $47,138 | - | - | $47,138 |
| Other Expenses | $30,506 | - | - | $30,506 |
| Advertising | $12,655 | - | - | $12,655 |
| Fees for Services Accounting | $8,759 | - | - | $8,759 |
| Occupancy | $5,400 | - | - | $5,400 |
| Fees for Services Legal | $5,191 | - | - | $5,191 |
| Total Functional Expenses | $1,543,145 | $0 | $0 | $1,543,145 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,543,146 |
| Total Expenses per Audited Statements | $1,543,146 |
| Total Expenses per Form 990 | $1,543,146 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 2 Directors Own Skyline Properties | Management Fees | No | $64,865 |
| - | 2 Directors Are Owners of Dpcs | Bookkeeping Fees | No | $9,000 |
| Liability | Amount |
|---|---|
| Notes Payable - current portion | $71,847 |
| Security Deposits | $18,256 |
| interest PAYABLE-CURRENT PORTION | $11,097 |
| Accrued Management Fee | $7,328 |
| accrued wages | $6,652 |
“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.”
“PREPAID RENT Revenue 53.”
“prepaid rent revenue”
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 | 59538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AFFORDABLE HOUSING THROUGH A 150 UNIT APARTMENT COMPLEX |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53215 |
| 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 | 76957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14364 |
| 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 | 1117444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144 |
| IRS990/CYOtherExpensesAmt | 0 | 1252419 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290726 |
| IRS990/CYTotalExpensesAmt | 0 | 1543145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1385414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225170 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1543145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8759 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8759 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5191 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 64865 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 64865 |
| 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 | 1117444 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1385414 |
| 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 | 89510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89510 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 76118 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 66701 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 134162 |
| IRS990/InterestGrp/TotalAmt | 0 | 134162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2429167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3096141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2880388 |
| 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 | 4295707 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4223860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -884849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1038873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3654 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 305784 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 327972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 53 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48243 |
| 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 | 276033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109461 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242483 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26130 |
| 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 | 267826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1104851 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 211 |
| IRS990/PYOtherExpensesAmt | 0 | 1184188 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 256910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264854 |
| IRS990/PYTotalExpensesAmt | 0 | 1449042 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1361972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157731 |
| 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 | 267826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1117444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1104851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1087593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4451250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1036 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1044422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4451250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1117444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1104851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1087593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4451250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4452286 |
| 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 | 2420388 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2002916 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4423304 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 421332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 421332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1543146 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 460000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 460000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19008 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 301918 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MIP ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 71847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | interest PAYABLE-CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED MANAGEMENT FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | accrued wages |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Notes Payable - current portion |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 53 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 53 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1385414 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | prepaid rent revenue |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2880388 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 327972 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1543146 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115180 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1385414 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1385467 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1543146 |
| 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 | 64865 |
| 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 | PREPAID RENT Revenue 53. |
| 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/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 | 3579947 |
| IRS990/TotalAssetsEOYAmt | 0 | 3315555 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3579947 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3315555 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1117444 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1543145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1543145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4464796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4354428 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4464796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4354428 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -884849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1038873 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1543145 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 267826 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 144 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267826 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1385414 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3579947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3315555 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -884849 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1038873 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5630 DYER STREET |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.