Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 64-0627238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$530,574
Down $11,079 (-2.0%) from 2011
Net Assets
Up-$234,368
Up $16,931 (+6.7%) from 2011
Liabilities
Down$764,942
Down $28,010 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$288,533
Down $25,056 (-8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Hudspeth regional center is a team dedicated to excellence in providing individualized services for persons with developmental disabilities. The center advances personal growth and productivity by offering opportunities for choices, achievement and success in all aspects of living. Right to succeed is a member of this team providing housing for low-income individuals with mental disabilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29582 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35786 |
| IRS990/AccountsReceivable/BOY | 0 | 446 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide multi-family housing units for the elderly in Hattiesburg. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | Post Office Box 127-B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Whitfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39193 |
| IRS990/Advertising/ProgramServices | 0 | 276 |
| IRS990/Advertising/Total | 0 | 276 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5584 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 238 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42872 |
| IRS990/DepreciationDepletion/Total | 0 | 42872 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | This apartment facility provides low income housing for 36 elderly individuals. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 278621 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9912 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9912 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 20880 |
| IRS990/FeesForServicesManagement/Total | 0 | 20880 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 70801 |
| IRS990/FeesForServicesOther/Total | 0 | 70801 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Edwin L Butler |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Renee Brett |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jackie Breland |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gloria Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Wanda Parks |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sister Carmelita Stinn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Judy Westerfield |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Stephanie Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Penny Stokes |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 305464 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 20722 |
| IRS990/Insurance/Total | 0 | 20722 |
| IRS990/Interest/ProgramServices | 0 | 68294 |
| IRS990/Interest/Total | 0 | 68294 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48 |
| IRS990/InvestmentIncomePriorYear | 0 | 64 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 50352 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 29156 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1010761 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1469505 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 453924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 458744 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 756573 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 722444 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Hudspeth Regional Center is a team dedicated to excellence in providing individualized services for persons with developmental disabilities. The Center advances personal growth and productivity by offering opportunities for choices, achievement and success in all aspects of living. Right to Succeed is a member of this team providing housing for low-income individuals with mental disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jackie Breland |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -251299 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -234368 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 40833 |
| IRS990/Occupancy/Total | 0 | 40833 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5029 |
| IRS990/OfficeExpenses/Total | 0 | 5029 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5273 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4871 |
| IRS990/OtherExpensePriorYear | 0 | 313589 |
| IRS990/OtherExpensesCurrentYear | 0 | 288533 |
| IRS990/OtherExpenses/Description | 0 | Management Fees |
| IRS990/OtherExpenses/Description | 1 | Other Expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 8373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 541 |
| IRS990/OtherExpenses/Total | 0 | 8373 |
| IRS990/OtherExpenses/Total | 1 | 541 |
| IRS990/OtherLiabilities/BOY | 0 | 6797 |
| IRS990/OtherLiabilities/EOY | 0 | 6474 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16162 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15823 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 305416 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Revenu |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 307512 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 305416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 305416 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16931 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 305416 |
| IRS990/RevenuesLessExpensesCY | 0 | 16931 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6013 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12710 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16396 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2217 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1545 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 305416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 307512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 296953 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 282147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 276937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1468965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3978 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 23 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 23 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1468965 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 305416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 307512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 296953 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 282147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 276937 |
| IRS990ScheduleA/Total509/Total | 0 | 1468965 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 305464 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 307576 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 297080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 284364 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 278482 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1472966 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 340454 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 822661 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1163115 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28050 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 173532 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 201582 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 16931 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 16931 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 288533 |
| IRS990ScheduleD/Land/BookValue | 0 | 83551 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 83551 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6689 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14568 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21257 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6474 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 29156 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Other Investments |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 305464 |
| IRS990ScheduleD/TotalExpenses | 0 | 288533 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 288533 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6474 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 458744 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 29156 |
| IRS990ScheduleD/TotalRevenue | 0 | 305464 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 305464 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 288533 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 305464 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 722444 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | Housing & Urban Development |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1082300 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | To assist in achieving exempt purpose. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 722444 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization has no employees and has delegated control over certain property management duties to a third-party management agent pursuant to a property management agreement. Hudspeth Regional Center, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervison, financial management, quality assurance, regulatory compliance, real estate development and strategic planning. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A draft of the From 990 is sent to the President and Board Members. The Form 990 is reviewed and any questions that arise from the President of Board Members are answered and cleared prior to the filing of the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization makes its governing documents and financial statements available to the general public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works closely with the Board of Directors during the year should any concerns arise. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Process of Committee Oversight of the Audit of Financial Statements: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Part XII, Page 12, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 138 East Amite Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Jackson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Southland Management Corporation |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6019486401 |
| IRS990/TotalAssets/BOY | 0 | 541653 |
| IRS990/TotalAssetsBOY | 0 | 541653 |
| IRS990/TotalAssets/EOY | 0 | 530574 |
| IRS990/TotalAssetsEOY | 0 | 530574 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 288533 |
| IRS990/TotalExpensesPriorYear | 0 | 313589 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9912 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 278621 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 288533 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 792952 |
| IRS990/TotalLiabilitiesBOY | 0 | 792952 |
| IRS990/TotalLiabilities/EOY | 0 | 764942 |
| IRS990/TotalLiabilitiesEOY | 0 | 764942 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 541653 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 530574 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -251299 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -234368 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 278621 |
| IRS990/TotalProgramServiceRevenue | 0 | 305416 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 305464 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 48 |
| IRS990/TotalRevenuePriorYear | 0 | 307576 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 305416 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 305464 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -251299 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -234368 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 640627238 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.