Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,783,390
Down $51,718 (-2.8%) from 2016
Net Assets
Down$1,754,636
Down $55,292 (-3.1%) from 2016
Liabilities
Up$28,754
Up $3,574 (+14%) from 2016
Revenue
Up$316,099
Up $1,727 (+0.5%) from 2016
Expenses
Up$371,391
Up $3,686 (+1.0%) from 2016
Net Income
Down-$55,292
Down $1,959 (-3.7%) from 2016
Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Deborah Brown | President |
| Chris Crawford | Director |
| David Maland | Director |
| Earlie Fitts | Director |
| Jean Robertson | Director |
| Johnny Medrano | Director |
| Larry Gilliam | Director |
| Martha Cochran | Director |
| Mary Sanderford | Director |
| Peggy Bowne | Director |
| Rev David Mays | Director |
| Rev Evan Dolive | Director |
| Rev Larry Stegall | Director |
| Richard Davis | Director |
| Becky Miller | Outreach Director |
| Karen Wardlaw | Administrato |
| Susie Blakeley | Asst. Admin. |
| Dale Hedrick | Secretary |
| Rev Charles Hunt | Treasurer |
| Jim Hughey | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $371,391 |
| Total Expenses per Audited Statements | $371,391 |
| Total Expenses per Form 990 | $371,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| TENANTS' SECURITY DEPOSITS | $15,398 |
“Organization has members, stockholders, or other persons who may elect members to the governing body.”
“Decisions of the governing body are subject to approval by members, stockholders, or other persons.”
“No review was or will be conducted.”
“UPON REQUEST”
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 | 9831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2913 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DISCIPLES HOMES OF LONGVIEW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037531141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1907 PAGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 244804 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126587 |
| IRS990/CYTotalExpensesAmt | 0 | 371391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 316099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88052 |
| IRS990/Desc | 0 | PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PAGE PLACE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 365066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6320 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EARLIE FITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY BOWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MALAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN WARDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DAVID MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHNNY MEDRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY SANDERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSIE BLAKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTHA COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV EVAN DOLIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV LARRY STEGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECKY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM HUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV CHARLES HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DALE HEDRICK |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST. ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OUTREACH DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 316099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2935 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1334861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1718824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1639252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2974113 |
| 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 | PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1809928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1754636 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61073 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16422 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC OPERATING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMIN EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101366 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7637 |
| IRS990/PrincipalOfficerNm | 0 | KAREN WARDLAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF HSG TO ELDERLY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 315967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 96 |
| IRS990/PYOtherExpensesAmt | 0 | 251939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115766 |
| IRS990/PYTotalExpensesAmt | 0 | 367705 |
| IRS990/PYTotalRevenueAmt | 0 | 314372 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 315967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 315967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 314276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1507735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1213 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1507735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 315967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275815 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1507735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 316099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 314372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1508948 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1567829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1155716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2723545 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68602 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73081 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 371391 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28560 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 94599 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16070 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 316099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1639252 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 126013 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 371391 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15398 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 316099 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 316099 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 371391 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1835108 |
| IRS990/TotalAssetsEOYAmt | 0 | 1783390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1835108 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1783390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 365066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 371391 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25180 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28754 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25180 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28754 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1809928 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1754636 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 365066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 315967 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316099 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 316099 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.