Civic Intelligence

Disciples Homes of Longview Texas

EIN 43-1843377 • 501(c)3 • Longview, TX

Profile

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

1907 Page RoadLongview, TX 75601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,465,984

Down $33,553 (-2.2%) from 2023

Liabilities

Down

$38,872

Down $661 (-1.7%) from 2023

Net Assets

Down

$1,427,112

Down $32,892 (-2.3%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$387,552

Up $24,789 (+6.8%) from 2023

Expenses

Down

$420,444

Down $14,612 (-3.4%) from 2023

Net Income

Up

-$32,892

Up $39,401 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,190,195Liabilities 2010: $23,252Net Assets 2010: $2,166,9432010Assets 2011: $2,127,729Liabilities 2011: $21,967Net Assets 2011: $2,105,7622011Assets 2012: $2,064,348Liabilities 2012: $34,643Net Assets 2012: $2,029,7052012Assets 2013: $2,004,583Liabilities 2013: $21,571Net Assets 2013: $1,983,0122013Assets 2014: $1,957,113Liabilities 2014: $28,338Net Assets 2014: $1,928,7752014Assets 2015: $1,889,810Liabilities 2015: $26,549Net Assets 2015: $1,863,2612015Assets 2016: $1,835,108Liabilities 2016: $25,180Net Assets 2016: $1,809,9282016Assets 2017: $1,783,390Liabilities 2017: $28,754Net Assets 2017: $1,754,6362017Assets 2018: $1,729,625Liabilities 2018: $27,948Net Assets 2018: $1,701,6772018Assets 2019: $1,679,541Liabilities 2019: $24,175Net Assets 2019: $1,655,3662019Assets 2020: $1,648,755Liabilities 2020: $25,835Net Assets 2020: $1,622,9202020Assets 2021: $1,615,085Liabilities 2021: $28,427Net Assets 2021: $1,586,6582021Assets 2022: $1,577,685Liabilities 2022: $45,388Net Assets 2022: $1,532,2972022Assets 2023: $1,499,537Liabilities 2023: $39,533Net Assets 2023: $1,460,0042023Assets 2024: $1,465,984Liabilities 2024: $38,872Net Assets 2024: $1,427,1122024

Highlighted filing

2024

Assets$1,465,984
Liabilities$38,872
Net Assets$1,427,112
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $300,8742010Revenue 2011: $250,764Expenses 2011: $311,945Net Income 2011: -$61,1812011Expenses 2012: $342,0492012Revenue 2013: $276,096Expenses 2013: $322,789Net Income 2013: -$46,6932013Revenue 2014: $292,495Expenses 2014: $346,732Net Income 2014: -$54,2372014Revenue 2015: $302,547Expenses 2015: $368,061Net Income 2015: -$65,5142015Revenue 2016: $314,372Expenses 2016: $367,705Net Income 2016: -$53,3332016Revenue 2017: $316,099Expenses 2017: $371,391Net Income 2017: -$55,2922017Revenue 2018: $328,368Expenses 2018: $381,327Net Income 2018: -$52,9592018Revenue 2019: $319,433Expenses 2019: $365,744Net Income 2019: -$46,3112019Revenue 2020: $328,781Expenses 2020: $361,227Net Income 2020: -$32,4462020Revenue 2021: $329,824Expenses 2021: $366,086Net Income 2021: -$36,2622021Revenue 2022: $346,173Expenses 2022: $400,534Net Income 2022: -$54,3612022Revenue 2023: $362,763Expenses 2023: $435,056Net Income 2023: -$72,2932023Revenue 2024: $387,552Expenses 2024: $420,444Net Income 2024: -$32,8922024

Highlighted filing

2024

Revenue$387,552
Expenses$420,444
Net Income-$32,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,465,984
Liabilities
$38,872
Net assets
$1,427,112
Revenue
$387,552
Expenses
$420,444
Net income
-$32,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.39$0.42$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.04$1.46$0.36$0.44$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.05$1.53$0.35$0.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$0.33$0.37$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$0.33$0.36$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$0.32$0.37$0.05
2018Summary only. Only limited summary data is available for this year.$1.73$0.03$1.70$0.33$0.38$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$0.32$0.37$0.06
2016Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$0.31$0.37$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.29$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.28$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$0.34
2011Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$0.25$0.31$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$316,099
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,718,824$1,639,252▼ $79,572
Cash and Non-Interest-Bearing Accounts$6,771$10,488▲ $3,717
Prepaid Expenses and Deferred Charges$7,038$7,637▲ $599
Total Assets$1,835,108$1,783,390▼ $51,718
Other Assets Total$102,475$126,013▲ $23,538
Liabilities
Other Liabilities$15,349$15,398▲ $49
Accounts Payable and Accrued Expenses$9,831$13,356▲ $3,525
Total Liabilities$25,180$28,754▲ $3,574
Net Assets / Fund Balance
Unrestricted Net Assets$1,809,928$1,754,636▼ $55,292
Total Net Assets Fund Balance$1,809,928$1,754,636▼ $55,292
Total Liabilities and Net Assets / Fund Balance$1,835,108$1,783,390▼ $51,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,829$1,155,716$2,723,545
Other Land Buildings$38,384$110,543$148,927
Equipment$4,479$68,602$73,081
Land$28,560-$28,560
Other Assets Org$15,344--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah BrownPresident
Chris CrawfordDirector
David MalandDirector
Earlie FittsDirector
Jean RobertsonDirector
Johnny MedranoDirector
Larry GilliamDirector
Martha CochranDirector
Mary SanderfordDirector
Peggy BowneDirector
Rev David MaysDirector
Rev Evan DoliveDirector
Rev Larry StegallDirector
Richard DavisDirector
Becky MillerOutreach Director
Karen WardlawAdministrato
Susie BlakeleyAsst. Admin.
Dale HedrickSecretary
Rev Charles HuntTreasurer
Jim HugheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,967
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$-55,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,099
Total Revenue per Audited Statements
$316,099
Total Revenue per Form 990
$316,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,804
Salaries, Compensation, and Employee Benefits$126,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,366--$101,366
Depreciation Depletion$88,052--$88,052
Occupancy$61,073--$61,073
Other Employee Benefits$16,422--$16,422
Office Expenses$15,368--$15,368
Payroll Taxes$8,799--$8,799
Fees for Services Accounting-$6,320-$6,320
Insurance$2,935--$2,935
Advertising$2,913--$2,913
Other Expenses$147--$147
Fees for Services Legal-$5-$5
Total Functional Expenses$365,066$6,325$0$371,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,391
Total Expenses per Audited Statements$371,391
Total Expenses per Form 990$371,391
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$15,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Organization has members, stockholders, or other persons who may elect members to the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by members, stockholders, or other persons.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Disciples Homes of Longview Texas
EIN
43-1843377
Phone
9037531141
Address
1907 PAGE ROAD, LONGVIEW, TX 75601
Doing Business As
Page Place

Signing Officer

Name
Karen Wardlaw
Title
Administrator
Phone
9037531141
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wardlaw
Formed
2001
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Raw XML AppendixShowing 400 of 451 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/BOYAmt09831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013356
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/AdvertisingGrp/ProgramServicesAmt02913
IRS990/AdvertisingGrp/TotalAmt02913
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DISCIPLES HOMES OF LONGVIEW
IRS990/BooksInCareOfDetail/PhoneNum09037531141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01907 PAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06771
IRS990/CashNonInterestBearingGrp/EOYAmt010488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132
IRS990/CYOtherExpensesAmt0244804
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0315967
IRS990/CYRevenuesLessExpensesAmt0-55292
IRS990/CYSalariesCompEmpBnftPaidAmt0126587
IRS990/CYTotalExpensesAmt0371391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316099
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088052
IRS990/DepreciationDepletionGrp/TotalAmt088052
IRS990/Desc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PAGE PLACE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0365066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06320
IRS990/FeesForServicesAccountingGrp/TotalAmt06320
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesLegalGrp/TotalAmt05
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0EARLIE FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY BOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MALAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN WARDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DAVID MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNY MEDRANO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY SANDERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSIE BLAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13REV EVAN DOLIVE
IRS990/Form990PartVIISectionAGrp/PersonNm14REV LARRY STEGALL
IRS990/Form990PartVIISectionAGrp/PersonNm15BECKY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM HUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18REV CHARLES HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm19DALE HEDRICK
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OUTREACH DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02935
IRS990/InsuranceGrp/TotalAmt02935
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01334861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01718824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01639252
IRS990/LandBldgEquipCostOrOtherBssAmt02974113
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01809928
IRS990/NetAssetsOrFundBalancesEOYAmt01754636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061073
IRS990/OccupancyGrp/TotalAmt061073
IRS990/OfficeExpensesGrp/ProgramServicesAmt015368
IRS990/OfficeExpensesGrp/TotalAmt015368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102475
IRS990/OtherAssetsTotalGrp/EOYAmt0126013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016422
IRS990/OtherExpensesGrp/Desc0MISC OPERATING EXP
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN EXP
IRS990/OtherExpensesGrp/Desc3MISC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt047980
IRS990/OtherExpensesGrp/ProgramServicesAmt115549
IRS990/OtherExpensesGrp/ProgramServicesAmt24462
IRS990/OtherExpensesGrp/ProgramServicesAmt3147
IRS990/OtherExpensesGrp/TotalAmt047980
IRS990/OtherExpensesGrp/TotalAmt115549
IRS990/OtherExpensesGrp/TotalAmt24462
IRS990/OtherExpensesGrp/TotalAmt3147
IRS990/OtherLiabilitiesGrp/BOYAmt015349
IRS990/OtherLiabilitiesGrp/EOYAmt015398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08799
IRS990/PayrollTaxesGrp/TotalAmt08799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07637
IRS990/PrincipalOfficerNm0KAREN WARDLAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0251939
IRS990/PYProgramServiceRevenueAmt0314276
IRS990/PYRevenuesLessExpensesAmt0-53333
IRS990/PYSalariesCompEmpBnftPaidAmt0115766
IRS990/PYTotalExpensesAmt0367705
IRS990/PYTotalRevenueAmt0314372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01507735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01507735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275815
IRS990ScheduleA/Total509Grp/TotalAmt01507735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01508948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01567829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01155716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02723545
IRS990ScheduleD/EquipmentGrp/BookValueAmt04479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073081
IRS990ScheduleD/ExpensesSubtotalAmt0371391
IRS990ScheduleD/LandGrp/BookValueAmt028560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0316099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126013
IRS990ScheduleD/TotalExpensesPerForm990Amt0371391
IRS990ScheduleD/TotalLiabilityAmt015398
IRS990ScheduleD/TotalRevenuePerForm990Amt0316099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01835108
IRS990/TotalAssetsEOYAmt01783390
IRS990/TotalAssetsGrp/BOYAmt01835108
IRS990/TotalAssetsGrp/EOYAmt01783390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025180
IRS990/TotalLiabilitiesEOYAmt028754
IRS990/TotalLiabilitiesGrp/BOYAmt025180
IRS990/TotalLiabilitiesGrp/EOYAmt028754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01809928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01754636
IRS990/TotalProgramServiceExpensesAmt0365066
IRS990/TotalProgramServiceRevenueAmt0315967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.