Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2013 • 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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$517,201
Down $13,373 (-2.5%) from 2012
Net Assets
Up-$205,923
Up $28,445 (+12%) from 2012
Liabilities
Down$723,124
Down $41,818 (-5.5%) from 2012
Revenue
$303,328
No earlier filing loaded for comparison.
Expenses
Down$274,883
Down $13,650 (-4.7%) from 2012
Net Income
$28,445
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 | 35786 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30468 |
| IRS990/AccountsReceivable/EOY | 0 | 634 |
| 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 | 250 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5584 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12025 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 366 |
| IRS990/ConferencesMeetings/Total | 0 | 366 |
| 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/BOY | 0 | 238 |
| IRS990/DeferredRevenue/EOY | 0 | 238 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42896 |
| IRS990/DepreciationDepletion/Total | 0 | 42896 |
| 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 | 264971 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9912 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9912 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 20471 |
| IRS990/FeesForServicesManagement/Total | 0 | 20471 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 49114 |
| IRS990/FeesForServicesOther/Total | 0 | 49114 |
| 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 | Renee Brett |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Edwin L Butler |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 303328 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 20576 |
| IRS990/Insurance/Total | 0 | 20576 |
| IRS990/Interest/ProgramServices | 0 | 64976 |
| IRS990/Interest/Total | 0 | 64976 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36 |
| IRS990/InvestmentIncomePriorYear | 0 | 48 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 29156 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 44453 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1053255 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1473588 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 458744 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 420333 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 722444 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 685021 |
| 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 | -234368 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -205923 |
| 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 | 44515 |
| IRS990/Occupancy/Total | 0 | 44515 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3635 |
| IRS990/OfficeExpenses/Total | 0 | 3635 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4871 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4469 |
| IRS990/OtherExpensePriorYear | 0 | 288533 |
| IRS990/OtherExpensesCurrentYear | 0 | 274883 |
| IRS990/OtherExpenses/Description | 0 | Other Expenses |
| IRS990/OtherExpenses/Description | 1 | Management Fees |
| IRS990/OtherExpenses/ProgramServices | 0 | 9718 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8454 |
| IRS990/OtherExpenses/Total | 0 | 9718 |
| IRS990/OtherExpenses/Total | 1 | 8454 |
| IRS990/OtherLiabilities/BOY | 0 | 6474 |
| IRS990/OtherLiabilities/EOY | 0 | 7397 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15823 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18988 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 303292 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 305416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 303292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 303292 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28445 |
| 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 | 303292 |
| IRS990/RevenuesLessExpensesCY | 0 | 28445 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16931 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16396 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16299 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2217 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 303292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 305416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 307512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 296953 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 282147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1495320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2469 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 23 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1495320 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 303292 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 305416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 307512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 296953 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 282147 |
| IRS990ScheduleA/Total509/Total | 0 | 1495320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 303328 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 305464 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 307576 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 297080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 284364 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1497812 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 307325 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 855790 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1163115 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23368 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 182297 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 205665 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 274883 |
| IRS990ScheduleD/Land/BookValue | 0 | 83551 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 83551 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6089 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15168 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21257 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7397 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 44453 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Other Investments |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 303328 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 274883 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7397 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 420333 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 44453 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 303328 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 274883 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 303328 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 685021 |
| 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 | 685021 |
| 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 | Other Fees: Program service expenses 49,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,114. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 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 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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 | 530574 |
| IRS990/TotalAssetsBOY | 0 | 530574 |
| IRS990/TotalAssets/EOY | 0 | 517201 |
| IRS990/TotalAssetsEOY | 0 | 517201 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 274883 |
| IRS990/TotalExpensesPriorYear | 0 | 288533 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9912 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 264971 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 274883 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 764942 |
| IRS990/TotalLiabilitiesBOY | 0 | 764942 |
| IRS990/TotalLiabilities/EOY | 0 | 723124 |
| IRS990/TotalLiabilitiesEOY | 0 | 723124 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 530574 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 517201 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -234368 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -205923 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 264971 |
| IRS990/TotalProgramServiceRevenue | 0 | 303292 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 303328 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 36 |
| IRS990/TotalRevenuePriorYear | 0 | 305464 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 303292 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 303328 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -234368 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -205923 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.