Civic Intelligence

Dahc Housing II Inc.

990 • Fiscal year 2019 • EIN 30-0240623

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization Profilewww.dentonaffordablehousing.org
1104 Dallas Drive Suite 229Denton, TX 76205

(940) 484-7048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

6.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,055,449

Up $17,503 (+1.7%) from 2018

Net Assets

Up

$304,990

Up $6,954 (+2.3%) from 2018

Liabilities

Up

$750,459

Up $10,549 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Up

$112,288

Up $32,578 (+41%) from 2018

Expenses

Up

$105,334

Up $18,016 (+21%) from 2018

Net Income

Up

$6,954

Up $14,562 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,279,844Liabilities 2010: $934,112Net Assets 2010: $345,7322010Assets 2014: $1,147,900Liabilities 2014: $827,850Net Assets 2014: $320,0502014Assets 2015: $1,129,707Liabilities 2015: $821,101Net Assets 2015: $308,6062015Assets 2016: $1,098,689Liabilities 2016: $792,595Net Assets 2016: $306,0942016Assets 2017: $1,074,775Liabilities 2017: $769,131Net Assets 2017: $305,6442017Assets 2018: $1,037,946Liabilities 2018: $739,910Net Assets 2018: $298,0362018Assets 2019: $1,055,449Liabilities 2019: $750,459Net Assets 2019: $304,9902019Assets 2021: $1,026,016Liabilities 2021: $728,894Net Assets 2021: $297,1222021Assets 2022: $1,020,055Liabilities 2022: $709,405Net Assets 2022: $310,6502022Assets 2023: $989,744Liabilities 2023: $718,153Net Assets 2023: $271,5912023Assets 2024: $942,766Liabilities 2024: $707,353Net Assets 2024: $235,4132024

Highlighted filing

2019

Assets$1,055,449
Liabilities$750,459
Net Assets$304,990
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $55,5222010Revenue 2014: $65,907Expenses 2014: $70,422Net Income 2014: -$4,5152014Revenue 2015: $66,244Expenses 2015: $77,688Net Income 2015: -$11,4442015Revenue 2016: $65,917Expenses 2016: $68,429Net Income 2016: -$2,5122016Revenue 2017: $76,041Expenses 2017: $76,491Net Income 2017: -$4502017Revenue 2018: $79,710Expenses 2018: $87,318Net Income 2018: -$7,6082018Revenue 2019: $112,288Expenses 2019: $105,334Net Income 2019: $6,9542019Revenue 2021: $105,025Expenses 2021: $116,347Net Income 2021: -$11,3222021Revenue 2022: $109,897Expenses 2022: $96,369Net Income 2022: $13,5282022Revenue 2023: $107,678Expenses 2023: $146,737Net Income 2023: -$39,0592023Revenue 2024: $109,142Expenses 2024: $145,320Net Income 2024: -$36,1782024

Highlighted filing

2019

Revenue$112,288
Expenses$105,334
Net Income$6,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$112,288
Mission and Program Overview

Mission

Provide affordable housing for low-income disabled tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,031$1,007,118▼ $2,913
Savings and Temporary Cash Investments$25,184$38,190▲ $13,006
Cash and Non-Interest-Bearing Accounts$2,366$9,677▲ $7,311
Accounts Receivable-$323-
Prepaid Expenses and Deferred Charges$141$141→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,037,946$1,055,449▲ $17,503
Other Assets Total$224$0▼ $224
Liabilities
Deferred Revenue$719,733$694,255▼ $25,478
Other Liabilities$3,080$48,722▲ $45,642
Accounts Payable and Accrued Expenses$13,404$3,789▼ $9,615
Escrow Account Liability$3,693$3,693→ $0
Total Liabilities$739,910$750,459▲ $10,549
Net Assets / Fund Balance
Unrestricted Net Assets$298,036$304,990▲ $6,954
Total Net Assets Fund Balance$298,036$304,990▲ $6,954
Total Liabilities and Net Assets / Fund Balance$1,037,946$1,055,449▲ $17,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,118$409,472$1,251,590
Land$165,000-$165,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Barbara RodmanChairman
Marcella FranklinVice Chairman
Gearge Wally DavisDirector
Jacob MosesDirector
Jodi Vickers-nanceDirector
Mary JonesDirector
Sharon BarnhillSecretary
Ceceila Pat ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,949
Program Service Revenue
$23,011
Investment Income
$0
Other Revenue
$21,328
Change in Net Assets
$6,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,288
Total Revenue per Audited Statements
$112,288
Total Revenue per Form 990
$112,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,434
Salaries, Compensation, and Employee Benefits$12,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,545--$34,545
Office Expenses$18,032--$18,032
Other Salaries and Wages$9,300--$9,300
Fees for Services Management$7,128--$7,128
Insurance$6,322--$6,322
Fees for Services Other$3,600--$3,600
Other Employee Benefits$3,600--$3,600
Fees for Services Accounting$2,496--$2,496
Conferences and Meetings$1,299--$1,299
Other Expenses$159--$159
All Other Expenses$140--$140
Total Functional Expenses$105,334$0$0$105,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,334
Total Expenses per Audited Statements$105,334
Total Expenses per Form 990$105,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denton Affordable HousingShared BoardOffice Expense ReimbNo$18,032
Denton Affordable HousingShared BoardSalary ReimbursementNo$9,300
Denton Affordable HousingShared BoardManagement FeesNo$7,128
Denton Affordable HousingShared BoardHealth Insurance ReimbNo$3,600
Denton Affordable HousingShared BoardBookkeeping/acctg ReimbNo$2,496

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Denton Affordable Housing$48,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and all schedules are reviewed by the board of directors prior to signing and mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member and staff member annually sign a conflict of interest affidavit.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dahc Housing Ii Inc
EIN
30-0240623
Phone
9404847048
Address
1104 DALLAS DRIVE SUITE 229, DENTON, TX 76205

Signing Officer

Name
Rudy Garza
Title
Executive Director
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Garza
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
Raw XML AppendixShowing 400 of 535 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03789
IRS990/AccountsReceivableGrp/EOYAmt0323
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME DISABLED TENANTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140
IRS990/AllOtherExpensesGrp/TotalAmt0140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUDY GARZA
IRS990/BooksInCareOfDetail/PhoneNum09404847048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 DALLAS DRIVE SUITE 229
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02366
IRS990/CashNonInterestBearingGrp/EOYAmt09677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01299
IRS990/ConferencesMeetingsGrp/TotalAmt01299
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092434
IRS990/CYOtherRevenueAmt021328
IRS990/CYProgramServiceRevenueAmt023011
IRS990/CYRevenuesLessExpensesAmt06954
IRS990/CYSalariesCompEmpBnftPaidAmt012900
IRS990/CYTotalExpensesAmt0105334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112288
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0719733
IRS990/DeferredRevenueGrp/EOYAmt0694255
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034545
IRS990/DepreciationDepletionGrp/TotalAmt034545
IRS990/Desc0PROVIDE AFFORDABLE HOUSING TO LOW-INCOME DISABLED TENANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt03693
IRS990/EscrowAccountLiabilityGrp/EOYAmt03693
IRS990/ExpenseAmt0105334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02496
IRS990/FeesForServicesAccountingGrp/TotalAmt02496
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07128
IRS990/FeesForServicesManagementGrp/TotalAmt07128
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03600
IRS990/FeesForServicesOtherGrp/TotalAmt03600
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CECEILA PAT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCELLA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEARGE WALLY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI VICKERS-NANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt067949
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06322
IRS990/InsuranceGrp/TotalAmt06322
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01010031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01007118
IRS990/LandBldgEquipCostOrOtherBssAmt01416590
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME DISABLED TENANTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0298036
IRS990/NetAssetsOrFundBalancesEOYAmt0304990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018032
IRS990/OfficeExpensesGrp/TotalAmt018032
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0224
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014739
IRS990/OtherExpensesGrp/ProgramServicesAmt12322
IRS990/OtherExpensesGrp/ProgramServicesAmt21652
IRS990/OtherExpensesGrp/ProgramServicesAmt3159
IRS990/OtherExpensesGrp/TotalAmt014739
IRS990/OtherExpensesGrp/TotalAmt12322
IRS990/OtherExpensesGrp/TotalAmt21652
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherLiabilitiesGrp/BOYAmt03080
IRS990/OtherLiabilitiesGrp/EOYAmt048722
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018912
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12416
IRS990/OtherRevenueTotalAmt021328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09300
IRS990/OtherSalariesAndWagesGrp/TotalAmt09300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141
IRS990/PrincipalOfficerNm0RUDY GARZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065371
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078018
IRS990/PYProgramServiceRevenueAmt014339
IRS990/PYRevenuesLessExpensesAmt0-7608
IRS990/PYSalariesCompEmpBnftPaidAmt09300
IRS990/PYTotalExpensesAmt087318
IRS990/PYTotalRevenueAmt079710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112288
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91310
IRS990ScheduleA/PublicSupportTotal170Amt0198732
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198732
IRS990ScheduleA/TotalSupportAmt0217644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0842118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01251590
IRS990ScheduleD/ExpensesSubtotalAmt0105334
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DENTON AFFORDABLE HOUSING
IRS990ScheduleD/RevenueSubtotalAmt0112288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007118
IRS990ScheduleD/TotalExpensesPerForm990Amt0105334
IRS990ScheduleD/TotalLiabilityAmt048722
IRS990ScheduleD/TotalRevenuePerForm990Amt0112288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105334
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENTON AFFORDABLE HOUSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DENTON AFFORDABLE HOUSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DENTON AFFORDABLE HOUSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DENTON AFFORDABLE HOUSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4DENTON AFFORDABLE HOUSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHARED BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SHARED BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SHARED BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SHARED BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07128
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118032
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt29300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32496
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt43600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE EXPENSE REIMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3BOOKKEEPING/ACCTG REIMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4HEALTH INSURANCE REIMB
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL SCHEDULES ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND STAFF MEMBER ANNUALLY SIGN A CONFLICT OF INTEREST AFFIDAVIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,449
Liabilities
$750,459
Net assets
$304,990
Revenue
$112,288
Expenses
$105,334
Net income
$6,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.71$0.24$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.72$0.27$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.71$0.31$0.11$0.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.73$0.30$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.75$0.30$0.11$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.74$0.30$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.77$0.31$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.79$0.31$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.82$0.31$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.83$0.32$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.93$0.35$0.06