Civic Intelligence

Tex Elderly Housing Inc

990PF • Fiscal year 2023 • EIN 58-1735261

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization Profile
PO Box 450049Atlanta, GA 31145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-9.8%

Higher net margin than 29% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$2,502,045

Flat from 2023

Net Assets

$2,425,200

No earlier filing loaded for comparison.

Liabilities

Flat

$76,845

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Flat

$766,494

Flat from 2023

Expenses

Flat

$841,774

Flat from 2023

Net Income

Flat

-$75,280

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,996,315Liabilities 2012: $34,3212012Assets 2013: $2,953,023Liabilities 2013: $32,9052013Assets 2014: $2,891,726Liabilities 2014: $31,6382014Assets 2015: $2,846,808Liabilities 2015: $51,835Net Assets 2015: $2,794,9732015Assets 2016: $2,798,125Liabilities 2016: $61,4652016Assets 2017: $2,745,668Liabilities 2017: $53,244Net Assets 2017: $2,692,4242017Assets 2018: $2,773,214Liabilities 2018: $111,616Net Assets 2018: $2,661,5982018Assets 2019: $2,693,046Liabilities 2019: $51,791Net Assets 2019: $2,641,2552019Assets 2020: $2,627,848Liabilities 2020: $39,197Net Assets 2020: $2,588,6512020Assets 2021: $2,589,912Liabilities 2021: $50,410Net Assets 2021: $2,539,5022021Assets 2022: $2,594,976Liabilities 2022: $94,496Net Assets 2022: $2,500,4802022Assets 2023: $2,502,045Liabilities 2023: $76,845Net Assets 2023: $2,425,2002023Assets 2023: $2,502,045Liabilities 2023: $76,8452023

Highlighted filing

2023

Assets$2,502,045
Liabilities$76,845
Net Assets$2,425,200
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $506,895Expenses 2012: $577,359Net Income 2012: -$70,4642012Revenue 2013: $527,220Expenses 2013: $569,096Net Income 2013: -$41,8762013Revenue 2014: $560,476Expenses 2014: $620,506Net Income 2014: -$60,0302014Revenue 2015: $583,126Expenses 2015: $648,241Net Income 2015: -$65,1152015Revenue 2016: $628,997Expenses 2016: $687,310Net Income 2016: -$58,3132016Revenue 2017: $670,506Expenses 2017: $714,742Net Income 2017: -$44,2362017Revenue 2018: $679,979Expenses 2018: $710,805Net Income 2018: -$30,8262018Revenue 2019: $685,677Expenses 2019: $706,020Net Income 2019: -$20,3432019Revenue 2020: $702,167Expenses 2020: $754,771Net Income 2020: -$52,6042020Revenue 2021: $715,092Expenses 2021: $764,241Net Income 2021: -$49,1492021Revenue 2022: $852,062Expenses 2022: $891,084Net Income 2022: -$39,0222022Revenue 2023: $766,494Expenses 2023: $841,774Net Income 2023: -$75,2802023Revenue 2023: $766,494Expenses 2023: $841,774Net Income 2023: -$75,2802023

Highlighted filing

2023

Revenue$766,494
Expenses$841,774
Net Income-$75,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD EICKHOFFPresident-$0--
JOSEPH F GLENNVice President-$0--
ROBERT L REINHARTDirector-$0--
ELIZABETH C GLENNSecretary-$0--
LARRY G REAGANDirector-$0--
KIM DELACEYDirector-$0--
M Reynolds DelisleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
TEX Elderly Housing Inc
EIN
58-1735261
Phone
7704960598
Address
PO Box 450049, Atlanta, GA 31145

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
7704960598
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Aprio LLP
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2910500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt306549
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314427
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt332433
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3water SOFTNER SYST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4gate/sign
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5copier
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6walKWAY AND GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7computer aND PRINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8compUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9tV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10desk
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11lobby furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12area rug
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13ptac unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14ptac unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15condesor Unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16condesor Unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17condesor Unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18office equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19patio furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20ac unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21awning
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23door system
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24refrigerators
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25stove
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Trash Chute Cleaner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Comm. Room Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Fence replacement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29kitchen cabinets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Comm. room kitchen renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Comm. room dining tables and chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Common area furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Front entrance awning
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34New Roof
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt079
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd1531110
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd2531110
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0HUD SUBSIDY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1laundry and vending
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc2tenant charges
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0765527
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt1849
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt239
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt079
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0766415
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0766494
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt010650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0104619
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0104619
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-75280
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0160627
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt075280
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0235907
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0205813
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0205813
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0195140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0195140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0766415
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0766415
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt035860
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt035860
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt038954
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt038954
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt014831
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014831
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0766415
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0766494
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt075280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0841774
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0766494
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0766494
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt075280
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0841774
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-75280
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02425200
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02500480
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02425200
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,045
Liabilities
$76,845
Net assets
$2,425,200
Revenue
$766,494
Expenses
$841,774
Net income
-$75,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.43$0.77$0.84$0.08
2023Summary only. Only limited summary data is available for this year.$2.50$0.08$0.77$0.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.09$2.50$0.85$0.89$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.05$2.54$0.72$0.76$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.04$2.59$0.70$0.75$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.05$2.64$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.11$2.66$0.68$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.69$0.67$0.71$0.04
2016Summary only. Only limited summary data is available for this year.$2.80$0.06$0.63$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.79$0.58$0.65$0.07
2014Summary only. Only limited summary data is available for this year.$2.89$0.03$0.56$0.62$0.06
2013Summary only. Only limited summary data is available for this year.$2.95$0.03$0.53$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$3.00$0.03$0.51$0.58$0.07