Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,990,577
Down $139,484 (-4.5%) from 2016
Net Assets
Down-$1,222,584
Down $52,087 (-4.4%) from 2016
Liabilities
Down$4,213,161
Down $87,397 (-2.0%) from 2016
Revenue
Up$1,437,492
Up $31,199 (+2.2%) from 2016
Expenses
Down$1,489,524
Down $48,329 (-3.1%) from 2016
Net Income
Up-$52,032
Up $79,528 (+60%) from 2016
Providing affordable housing through a 150 unit apartment complex
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,664,634 | $2,459,427 | ▼ $205,207 |
| Intangible Assets | $57,284 | $55,416 | ▼ $1,868 |
| Cash and Non-Interest-Bearing Accounts | $3,020 | $27,679 | ▲ $24,659 |
| Prepaid Expenses and Deferred Charges | $26,373 | $27,285 | ▲ $912 |
| Accounts Receivable | $902 | $1,566 | ▲ $664 |
| Total Assets | $3,130,061 | $2,990,577 | ▼ $139,484 |
| Other Assets Total | $377,848 | $419,204 | ▲ $41,356 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,149,753 | $4,073,316 | ▼ $76,437 |
| Other Liabilities | $122,699 | $124,642 | ▲ $1,943 |
| Accounts Payable and Accrued Expenses | $28,005 | $15,157 | ▼ $12,848 |
| Deferred Revenue | $101 | $46 | ▼ $55 |
| Total Liabilities | $4,300,558 | $4,213,161 | ▼ $87,397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,170,497 | $-1,222,584 | ▼ $52,087 |
| Total Net Assets Fund Balance | $-1,170,497 | $-1,222,584 | ▼ $52,087 |
| Total Liabilities and Net Assets / Fund Balance | $3,130,061 | $2,990,577 | ▼ $139,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,999,427 | $2,423,877 | $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 | $363,299 | - | - |
| Name | Title |
|---|---|
| Gail Spencer | Director |
| John G Jackson | Director |
| Peter J Jackson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,144,021 |
| Salaries, Compensation, and Employee Benefits | $345,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,971 | - | - | $266,971 |
| Depreciation Depletion | $207,075 | - | - | $207,075 |
| Interest | $129,701 | - | - | $129,701 |
| Fees for Services Management | $76,140 | - | - | $76,140 |
| Insurance | $67,120 | - | - | $67,120 |
| All Other Expenses | $60,466 | - | - | $60,466 |
| Other Employee Benefits | $57,571 | - | - | $57,571 |
| Office Expenses | $39,453 | - | - | $39,453 |
| Other Expenses | $36,522 | - | - | $36,522 |
| Payroll Taxes | $20,961 | - | - | $20,961 |
| Fees for Services Accounting | $15,301 | - | - | $15,301 |
| Advertising | $14,633 | - | - | $14,633 |
| Fees for Services Legal | $5,929 | - | - | $5,929 |
| Total Functional Expenses | $1,489,524 | $0 | $0 | $1,489,524 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,489,524 |
| Total Expenses per Audited Statements | $1,489,524 |
| Total Expenses per Form 990 | $1,489,524 |
| 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 | $76,140 |
| - | 2 Directors Are Owners of Dpcs | Bookkeeping Fees | No | $9,000 |
| Liability | Amount |
|---|---|
| Notes Payable - Current Portion | $76,436 |
| Security Deposits | $19,625 |
| Interest Payable-current Portion | $10,721 |
| Accrued Wages | $9,003 |
| Accrued Management Fee | $8,857 |
“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 -55.”
“Prepaid rent revenue -55.”
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 | 28005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AFFORDABLE HOUSING THROUGH A 150 UNIT APARTMENT COMPLEX |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14633 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60466 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 3020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27679 |
| 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 | 1102047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193 |
| IRS990/CYOtherExpensesAmt | 0 | 1144021 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 335252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 345503 |
| IRS990/CYTotalExpensesAmt | 0 | 1489524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1437492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207075 |
| 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 | 1489524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15301 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15301 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5929 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5929 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 76140 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76140 |
| 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 | 1102047 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1437492 |
| 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 | 67120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67120 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 57284 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 55416 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 129701 |
| IRS990/InterestGrp/TotalAmt | 0 | 129701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2850128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2664634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2459427 |
| 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 | 4149753 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4073316 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1170497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1222584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 377848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 419204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -55 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57571 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266971 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20961 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27285 |
| 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 | 335252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1095206 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147 |
| IRS990/PYOtherExpensesAmt | 0 | 1200099 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337754 |
| IRS990/PYTotalExpensesAmt | 0 | 1537853 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1406293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52032 |
| 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 | 335197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1102047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1095206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1117444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1104851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5551910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 890 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1094788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5551910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1102047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1095206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1117444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1104851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5551910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5552800 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1999427 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2423877 |
| 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 | 1489524 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 460000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 460000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 34316 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 363299 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | 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 | 10721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 76436 |
| 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 | -55 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -55 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1437492 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PREPAID RENT REVENUE -55. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2459427 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 419204 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1489524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 124642 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1437492 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1437437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1489524 |
| 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 | 76140 |
| 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 -55. |
| 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 11B |
| 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 | 3130061 |
| IRS990/TotalAssetsEOYAmt | 0 | 2990577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3130061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2990577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1102047 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1489524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1489524 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4300558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4213161 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4300558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4213161 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1170497 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1222584 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1489524 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 335252 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 193 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335252 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1437492 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3130061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2990577 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1170497 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1222584 |
| 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 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2147508300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAGO DE PLATA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAGO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.