Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-0514840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 32.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$5,612,254
Down $169,465 (-2.9%) from 2021
Net Assets
Down$5,277,355
Down $142,583 (-2.6%) from 2021
Liabilities
Down$334,899
Down $26,882 (-7.4%) from 2021
Revenue
Down$452,061
Down $229,854 (-34%) from 2021
Expenses
Up$594,644
Up $529 (+0.1%) from 2021
Net Income
Down-$142,583
Down $230,383 (-262%) from 2021
The mission of Row House Community Development Corporation (RHCDC) is to develop housing for low to moderate income residents; create public spaces and facilities; and preserve and protect the historic character of the Third Ward.
Housing for low to moderate income residents and preserve the character of Houston's Third Ward.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,579,234 | $5,454,454 | ▼ $124,780 |
| Cash and Non-Interest-Bearing Accounts | $99,282 | $92,777 | ▼ $6,505 |
| Pledges and Grants Receivable | $75,000 | $36,500 | ▼ $38,500 |
| Accounts Receivable | $20,880 | $20,401 | ▼ $479 |
| Prepaid Expenses and Deferred Charges | $7,323 | $8,122 | ▲ $799 |
| Total Assets | $5,781,719 | $5,612,254 | ▼ $169,465 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $280,914 | $264,569 | ▼ $16,345 |
| Accounts Payable and Accrued Expenses | $34,557 | $31,047 | ▼ $3,510 |
| Other Liabilities | $21,970 | $22,735 | ▲ $765 |
| Deferred Revenue | $24,340 | $16,548 | ▼ $7,792 |
| Total Liabilities | $361,781 | $334,899 | ▼ $26,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,086,845 | $5,004,869 | ▼ $81,976 |
| Net Assets With Donor Restrictions | $333,093 | $272,486 | ▼ $60,607 |
| Total Net Assets Fund Balance | $5,419,938 | $5,277,355 | ▼ $142,583 |
| Total Liabilities and Net Assets / Fund Balance | $5,781,719 | $5,612,254 | ▼ $169,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,781,561 | $1,439,110 | $5,220,671 |
| Land | $1,307,268 | - | $1,307,268 |
| Other Land Buildings | $365,625 | - | $365,625 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eureka Gilkey | Executive Director | PT | $121,470 | $25,090 | $146,560 |
| Name | Title |
|---|---|
| Jason Graeber | President |
| Edith F Selgary | Vice President |
| Adrian Rodgers | Director |
| Assata Richards | Director |
| Bert Brown | Director |
| C Hastings Johnson | Director |
| Craig Cassel | Director |
| Daimian Hines | Director |
| Kenneth Davis | Director |
| Kisshia Simmons | Director |
| Kristen Golden | Director |
| Theola Petteway | Director |
| Blynthia Scott | Secretary |
| Charisse Mosely | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $441,928 |
| Salaries, Compensation, and Employee Benefits | $152,716 |
| Total Fundraising Expense | $38,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $128,056 | $6,740 | - | $134,796 |
| Other Salaries and Wages | $50,046 | $25,023 | $25,023 | $100,092 |
| Fees for Services Other | $68,332 | $767 | $525 | $69,624 |
| Fees for Services Accounting | - | $57,804 | - | $57,804 |
| Occupancy | $49,782 | - | - | $49,782 |
| Current Officers, Directors, Trustees, and Key Employees | $22,500 | $11,250 | $11,250 | $45,000 |
| Insurance | $38,870 | $99 | - | $38,969 |
| Interest | $14,783 | $41 | - | $14,824 |
| Payroll Taxes | $3,812 | $1,906 | $1,906 | $7,624 |
| Office Expenses | $4,244 | $593 | - | $4,837 |
| Travel | $3,182 | - | - | $3,182 |
| Advertising | $225 | $225 | $225 | $675 |
| Other Expenses | $225 | $225 | - | $450 |
| Fees for Services Legal | - | $258 | - | $258 |
| Total Functional Expenses | $450,784 | $104,931 | $38,929 | $594,644 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $594,644 |
| Total Expenses per Audited Statements | $594,644 |
| Total Expenses per Form 990 | $594,644 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security deposits | $22,735 |
“The Executive Director and Finance Committee reviews the 990. A copy of the 990 is sent to the Board of Directors before filing with the IRS.”
“The Board of Directors reviews the conflict of interest policy each year. Board members are required to disclose any conflicts of interest. In addition, the organization follows procedures set out in its conflict of interest policy for addressing conflicts. Board members that may have a conflict of interest are excused from deliberations and voting on the matter in conflict.”
“The Board reviews comparable salary information for Executive Directors of other non-profits and discusses the scope and duties of the position to determine the appropriate compensation.”
“Upon request.”
“Eureka Gilkey - PO Box 14091, Houston, TX 77251.”
“Maintenance labor: Program service expenses 31,592. Total expenses 31,592. Property management: Program service expenses 35,432. Total expenses 35,432. Professional services: Program service expenses 1,308. Management and general expenses 767. Fundraising expenses 525. Total expenses 2,600.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Housing for low to moderate income residents and preserve the character of Houston's Third Ward. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 225 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 675 |
| IRS990/AllOtherContributionsAmt | 0 | 31850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Trenard Fruge |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7133606955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6200 Savoy Dr Ste 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 441928 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 420211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152716 |
| IRS990/CYTotalExpensesAmt | 0 | 594644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24340 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16548 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6740 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134796 |
| IRS990/Desc | 0 | Row House Community Development Corporation (RHCDC) expands opportunities available to low and moderate-income residents in the Northern Third Ward. RHCDC provides residents with affordable, safe, sanitary housing by acquiring, constructing, and rehabilitating existing neighborhood structures. Through related activities, Row House CDC preserves and protects the historic character of the Northern Third Ward. RHCDC residents are essential to creating a safe environment and a sense of community. We accomplished this through each resident's commitment to community-building activities and initiatives. To assist in this area, RHCDC has formed a Residents Council to enable the residents' active participation in all aspects of the community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 333093 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 272486 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 450784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57804 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 258 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69624 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 10940 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jason Graeber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Edith F Selgary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Blynthia Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charisse Mosely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bert Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Craig Cassel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kenneth Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kristen Golden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Daimian Hines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | C Hastings Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Theola Petteway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Assata Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Adrian Rodgers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kisshia Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Eureka Gilkey |
| 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 | 135620 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 452061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38969 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14783 |
| IRS990/InterestGrp/TotalAmt | 0 | 14824 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1439110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5579234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5454454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6893564 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to promote low and moderate income rental housing for persons in the Northern Third Ward, while preserving the character and architecture of the area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 280914 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 264569 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5419938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5277355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5086845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5004869 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49782 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22735 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100092 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1906 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7624 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8122 |
| IRS990/PrincipalOfficerNm | 0 | Daimian Hines |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 420211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 268208 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 469462 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 413707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124653 |
| IRS990/PYTotalExpensesAmt | 0 | 594115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 681915 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 420211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 525149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 220 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2055646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 475656 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 525149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 525369 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3781561 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1439110 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5220671 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 594644 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1307268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1307268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 365625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 452061 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5454454 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 594644 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 452061 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 452061 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 594644 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 121470 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 14150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.