Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2025 • EIN 31-1748289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 37.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$9,730,913
Down $148,700 (-1.5%) from 2024
Net Assets
Down$6,992,224
Down $107,585 (-1.5%) from 2024
Liabilities
Down$2,738,689
Down $41,115 (-1.5%) from 2024
Revenue
Down$497,931
Down $71,116 (-12%) from 2024
Expenses
Down$605,516
Down $22,123 (-3.5%) from 2024
Net Income
Down-$107,585
Down $48,993 (-84%) from 2024
To provide affordable housing and development services across
To provide affordable housing and development services across texas to underserved low and moderate income individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,217,779 | $3,883,986 | ▼ $333,793 |
| Land, Buildings, and Equipment, Net | $3,254,600 | $3,185,618 | ▼ $68,982 |
| Inventories for Sale or Use | $1,072,269 | $1,072,269 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $954,162 | $1,050,209 | ▲ $96,047 |
| Other Notes and Loans Receivable, Net | $276,451 | $403,774 | ▲ $127,323 |
| Accounts Receivable | $93,544 | $108,029 | ▲ $14,485 |
| Prepaid Expenses and Deferred Charges | $10,808 | $27,028 | ▲ $16,220 |
| Total Assets | $9,879,613 | $9,730,913 | ▼ $148,700 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,877,556 | $1,785,018 | ▼ $92,538 |
| Other Liabilities | $545,328 | $643,717 | ▲ $98,389 |
| Unsecured Notes Loans Payable | $343,180 | $297,731 | ▼ $45,449 |
| Accounts Payable and Accrued Expenses | $13,740 | $12,223 | ▼ $1,517 |
| Total Liabilities | $2,779,804 | $2,738,689 | ▼ $41,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,821,324 | $6,626,363 | ▼ $194,961 |
| Net Assets With Donor Restrictions | $278,485 | $365,861 | ▲ $87,376 |
| Total Net Assets Fund Balance | $7,099,809 | $6,992,224 | ▼ $107,585 |
| Total Liabilities and Net Assets / Fund Balance | $9,879,613 | $9,730,913 | ▼ $148,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,024,714 | $1,231,290 | $4,256,004 |
| Equipment | $0 | $196,281 | $196,281 |
| Land | $160,904 | - | $160,904 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Raquel Valdez Sanchez | CEO | PT | $188,912 | $188,912 |
| Name | Title |
|---|---|
| William Sutherland | Chairman |
| Stacy Bowers | Vice Chair |
| Raquel Valdez Sanchez | - |
| Andres Garza Jr | Secretary |
| Judy Canales | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,035 |
| Salaries, Compensation, and Employee Benefits | $74,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $135,348 | $0 | $0 | $135,348 |
| Interest | $98,169 | $0 | $0 | $98,169 |
| Other Salaries and Wages | $67,063 | $0 | $0 | $67,063 |
| Fees for Services Other | $37,012 | $0 | $0 | $37,012 |
| Insurance | $30,989 | $0 | $0 | $30,989 |
| Fees for Services Accounting | $0 | $30,953 | $0 | $30,953 |
| Other Expenses | $15,183 | $0 | $0 | $15,183 |
| Payroll Taxes | $7,418 | $0 | $0 | $7,418 |
| Advertising | $3,442 | $0 | $0 | $3,442 |
| Office Expenses | $0 | $2,511 | $0 | $2,511 |
| Total Functional Expenses | $572,052 | $33,464 | $0 | $605,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $617,778 |
| Deposits & Escrow Liabilities | $25,939 |
“The return is reviewed for accuracy by the ceo.”
“Members of the board are provided a copy of”
“The form 990 to review prior to filing.”
“The conflict of interest policy applies to all officers”
“And members of the board of directors as well as key”
“Management employees. When a conflict of interest arises”
“It is brought to the attention of the ceo who brings”
“It to the attention of the board of directors.”
“The board president in consultation with appropriate”
“Board members and key management will determine if a”
“Conflict exists and determine appropriate actions on a”
“Case-by-case basis for an individual with a conflict of”
“INTEREST.”
“The ceos compensation is reviewed and approved by”
“THE BOARD OF DIRECTORS.”
“Other officers and key employees compensation”
“Follows a pay scale. Pay raises and starting pay”
“For other officers and key employees are approved”
“BY THE CEO.”
“Governing documents, policies, and financial statements”
“Are made available to the public upon request from”
“MANAGEMENT.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING AND DEVELOPMENT SERVICES ACROSS TEXAS TO UNDERSERVED LOW AND MODERATE INCOME INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAQUEL VALDEZ SANCHEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5129129884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1011 SAN JACINTO 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 954162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1050209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98870 |
| IRS990/CYOtherExpensesAmt | 0 | 531035 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 399061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74481 |
| IRS990/CYTotalExpensesAmt | 0 | 605516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135348 |
| IRS990/Desc | 0 | PROPERTY MANAGEMENT - LEASE MULTI-FAMILY DEVELOPMENTS, ASSIST BOARD OF DIRECTORS WITH CAPACITY BUILDING, PROVIDE TRAINING FOR ON SITE PROPERTY MANAGERS, DEVELOP FORMAL INTERNAL POLICIES & PROCEDURES FOR PROPERTY MANAGEMENT, DEVELOP TENANT SERVICES (MANUAL, ACTIVITIES, AND COMMUNICATIONS). WE ALSO ASSIST COMMUNITIES, AT NO COST, WITH AFFORDABLE HOUSING SOLUTIONS AND SOLICIT GRANTS FOR RENT SUBSIDIES AND COMMUNITY FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 278485 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 365861 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 540434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30953 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30953 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37012 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 188912 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACY BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY CANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDRES GARZA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAQUEL VALDEZ SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 497931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30989 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98169 |
| IRS990/InterestGrp/TotalAmt | 0 | 98169 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1072269 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1072269 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98870 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1427571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3254600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3185618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4613189 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING AND DEVELOPMENT SERVICES ACROSS TEXAS TO UNDERSERVED LOW AND MODERATE INCOME INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1877556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1785018 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7099809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6992224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6821324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6626363 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL TAXES & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN LOSS PROVISION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 545328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 643717 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67063 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 276451 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 403774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7418 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27028 |
| IRS990/PrincipalOfficerNm | 0 | RAQUEL VALDEZ SANCHEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MULTI-FAMILY HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OFFICE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SINGLE-FAMILY HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 164010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12845 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUSINESS DEVELOPMENT - THE ORGANIZATION PROCESSES AND SERVICES SBA LOANS FOR SMALL BUSINESSES THAT DO NOT QUALIFY FOR CONVENTIONAL FINANCING. IN ADDITION, LOANS ARE MADE TO SMALL BUSINESSES FROM GRANT FUNDS AND CONTRIBUTIONS FROM VARIOUS BUSINESSES AND LOCAL GOVERNMENTS AS WELL AS INTEREST EARNINGS AND PRINCIPAL RETURNED TO THE LOAN FUND POOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31618 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28464 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10573 |
| IRS990/PYOtherExpensesAmt | 0 | 580408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 530010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47231 |
| IRS990/PYTotalExpensesAmt | 0 | 627639 |
| IRS990/PYTotalRevenueAmt | 0 | 569047 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 380201 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4217779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3883986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 501044 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138208 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78380 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 501044 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 501044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 639252 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3024714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1231290 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4256004 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196281 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160904 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 617778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS & ESCROW LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3185618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 643717 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 178333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10579 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RAQUEL VALDEZ SANCHEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 188912 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR COMPENSATION PAID BY BUSINESS AND |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY LENDERS OF TEXAS WAS DETERMINED BY REVIEWING |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION SURVEYS AND FORMS 990 OF SIMILAR ORGANIZATIONS. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO IS EMPLOYED UNDER AN EMPLOYMENT CONTRACT AND |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt I Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt I Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED FOR ACCURACY BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD ARE PROVIDED A COPY OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AND MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS KEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGEMENT EMPLOYEES. WHEN A CONFLICT OF INTEREST ARISES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IT IS BROUGHT TO THE ATTENTION OF THE CEO WHO BRINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IT TO THE ATTENTION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD PRESIDENT IN CONSULTATION WITH APPROPRIATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOARD MEMBERS AND KEY MANAGEMENT WILL DETERMINE IF A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONFLICT EXISTS AND DETERMINE APPROPRIATE ACTIONS ON A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CASE-BY-CASE BASIS FOR AN INDIVIDUAL WITH A CONFLICT OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THE CEOS COMPENSATION IS REVIEWED AND APPROVED BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FOLLOWS A PAY SCALE. PAY RAISES AND STARTING PAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FOR OTHER OFFICERS AND KEY EMPLOYEES ARE APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.