Civic Intelligence

Presbyterian Service Center Inc

EIN 74-1503918 • 501(c)3 • Houston, TX

Profile

Provide affordable housing for the mobility impared and/or low-income seniors, 65 years old and older.

PO Box 590186Houston, TX 77259

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,578,324

Up $14,638 (+0.9%) from 2023

Liabilities

Up

$12,098

Up $4,898 (+68%) from 2023

Net Assets

Up

$1,566,226

Up $9,740 (+0.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$77,933

Up $10,933 (+16%) from 2023

Expenses

Up

$62,476

Up $12,892 (+26%) from 2023

Net Income

Down

$15,457

Down $1,959 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $139,037Liabilities 2012: $02012Assets 2013: $142,961Liabilities 2013: $02013Assets 2014: $139,679Liabilities 2014: $02014Assets 2015: $118,096Liabilities 2015: $02015Assets 2016: $78,937Liabilities 2016: $02016Assets 2017: $31,692Liabilities 2017: $0Net Assets 2017: $31,6922017Assets 2018: $42,636Net Assets 2018: $42,6362018Assets 2019: $17,405Net Assets 2019: $17,4052019Assets 2020: $1,402,284Liabilities 2020: $18,102Net Assets 2020: $1,384,1822020Assets 2021: $1,546,789Liabilities 2021: $14,633Net Assets 2021: $1,532,1562021Assets 2022: $1,555,154Liabilities 2022: $11,482Net Assets 2022: $1,543,6722022Assets 2023: $1,563,686Liabilities 2023: $7,200Net Assets 2023: $1,556,4862023Assets 2024: $1,578,324Liabilities 2024: $12,098Net Assets 2024: $1,566,2262024

Highlighted filing

2024

Assets$1,578,324
Liabilities$12,098
Net Assets$1,566,226
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $35,214Expenses 2012: $44,687Net Income 2012: -$9,4732012Revenue 2013: $30,399Expenses 2013: $26,550Net Income 2013: $3,8492013Revenue 2014: $36,911Expenses 2014: $40,194Net Income 2014: -$3,2832014Revenue 2015: $25,655Expenses 2015: $47,238Net Income 2015: -$21,5832015Revenue 2016: $17,290Expenses 2016: $56,449Net Income 2016: -$39,1592016Revenue 2017: $31,6922017Revenue 2018: $29,369Expenses 2018: $52,283Net Income 2018: -$22,9142018Revenue 2019: $34,607Expenses 2019: $60,484Net Income 2019: -$25,8772019Revenue 2020: $58,053Expenses 2020: $79,212Net Income 2020: -$21,1592020Revenue 2021: $60,259Expenses 2021: $45,485Net Income 2021: $14,7742021Revenue 2022: $75,304Expenses 2022: $73,688Net Income 2022: $1,6162022Revenue 2023: $67,000Expenses 2023: $49,584Net Income 2023: $17,4162023Revenue 2024: $77,933Expenses 2024: $62,476Net Income 2024: $15,4572024

Highlighted filing

2024

Revenue$77,933
Expenses$62,476
Net Income$15,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,324
Liabilities
$12,098
Net assets
$1,566,226
Revenue
$77,933
Expenses
$62,476
Net income
$15,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$0.07$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.54$0.08$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.53$0.06$0.05$0.01
2020Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.02$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.03$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.04$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$77,933
Mission and Program Overview

Mission

To provide affordable housing for the aged and physically challenged.

Provide affordable housing for the mobility impared and/or low-income seniors, 65 years old and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,529,897$1,539,637▲ $9,740
Land, Buildings, and Equipment, Net$1,520,274$1,520,274→ $0
Cash and Non-Interest-Bearing Accounts$33,311$43,050▲ $9,739
Cap Stk Tr Prin Current Funds$26,589$26,589→ $0
Savings and Temporary Cash Investments$10,101$15,000▲ $4,899
Total Assets$1,563,686$1,578,324▲ $14,638
Liabilities
Grants Payable$4,320$7,098▲ $2,778
Accounts Payable and Accrued Expenses$2,880$5,000▲ $2,120
Total Liabilities$7,200$12,098▲ $4,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,556,486$1,566,226▲ $9,740
Total Liabilities and Net Assets / Fund Balance$1,563,686$1,578,324▲ $14,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,000-$520,000
Equipment$274-$274
Land$1,000,000-$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William ScottChairman
Richard PriceVice Chairman
Torrie JustusSecretary
Susanna PriceTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,370
Program Service Revenue
$52,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,370
Change in Net Assets
$15,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$17,405$916$0$18,321
Other Expenses$7,260$0$0$7,260
Fees for Services Management$5,255$0$0$5,255
Benefits to Members$1,269--$1,269
Office Expenses$342$17$0$359
Advertising$195$10$0$205
Conferences and Meetings$190$10$0$200
Total Functional Expenses$61,523$953$0$62,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Presbyterian Service Center Inc
EIN
74-1503918
Phone
5042201773
Address
PO BOX 590186, HOUSTON, TX 77259

Signing Officer

Name
Susanna Price
Title
Treasurer
Phone
5042201773
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanna Price
Formed
1957
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Whiteside & Simms CPA LLC
Address
935 GRAVIER STREET SUITE 2130, NEW ORLEANS, LA 70112
Preparer
Bates H Whiteside CPA
Phone
5045257245
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Richard price, vice president and susanna price treasurer are married.”

Pt VI, Line 7A

“All board members can nominate a prospective member for the board. After meeting this person and interviewing them, all current board members vote on accepting this person as a new board member. A majority vote is required.”

Pt VI, Line 11B

“The downloaded files of the 990 and all schedules emailed to all board members.”

Pt VI, Line 19

“Records are available upon request including financial records (including income statemetns and balance sheets) board meeting minutes, by-laws and loan records. A residents handbook is given to each resident annually with their new lease.”

Pt XI

“Change due to increase in value of property and houses per wellington insurance company; used two security deposits (held in escrow savings account) towards rent as residents one vacated without paying rent and one was evicted with no rent paid for months; grants received and unspent funds put in escrow savings account”

Other

“Part v line 1a - 1099s were sent to all vendors who were not incorporated. Tax ids were included so no backup withholding was necessary”

Financial Statement Notes

Other

“Part iv line 1c - security deposits on rental units”

Other

“Part iv line 1d - $380 security deposit added”

Other

“Parti iv line 1e - two security deposits forfeited and grand funds partially spent”

Other

“Part iv a line 11b - copies of 990 were emailed to all board members”

Pt IV, Line 2B

“ESCROW ACCOUNTS USED”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01529897
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01539637
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSANNA PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0831110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PAYMENTS FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052563
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0CARRY INSURANCE ON THE PROPERTIES TO ENSURE THE RESTORATION OF AND AVAILABILITY OF THE RESIDECES IN THE EVENT OF FIRE, STORM OR OTHER DESTRUCTIVE FORCES ON THE PROPERTIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017405
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TAXPAYER PAYS FOR WATER, SEWER AND TRASH REMOVAL FOR RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07273
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0550
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049034
IRS990/PYProgramServiceRevenueAmt061875
IRS990/PYRevenuesLessExpensesAmt017416
IRS990/PYTotalExpensesAmt049584
IRS990/PYTotalRevenueAmt067000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015457
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052563
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME FROM LATE FEES 2019: 0. 2020: 302. 2021: 0. 2022: 0. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270875
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0302
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt066447
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066447
IRS990ScheduleA/TotalSupportAmt0337624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV LINE 1C - SECURITY DEPOSITS ON RENTAL UNITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART IV LINE 1D - $380 SECURITY DEPOSIT ADDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PARTI IV LINE 1E - TWO SECURITY DEPOSITS FORFEITED AND GRAND FUNDS PARTIALLY SPENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART IV A LINE 11B - COPIES OF 990 WERE EMAILED TO ALL BOARD MEMBERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ESCROW ACCOUNTS USED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520274
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WATER SEWER REPAIRS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DALE SAUL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD PRICE, VICE PRESIDENT AND SUSANNA PRICE TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS CAN NOMINATE A PROSPECTIVE MEMBER FOR THE BOARD. AFTER MEETING THIS PERSON AND INTERVIEWING THEM, ALL CURRENT BOARD MEMBERS VOTE ON ACCEPTING THIS PERSON AS A NEW BOARD MEMBER. A MAJORITY VOTE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOWNLOADED FILES OF THE 990 AND ALL SCHEDULES EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE AVAILABLE UPON REQUEST INCLUDING FINANCIAL RECORDS (INCLUDING INCOME STATEMETNS AND BALANCE SHEETS) BOARD MEETING MINUTES, BY-LAWS AND LOAN RECORDS. A RESIDENTS HANDBOOK IS GIVEN TO EACH RESIDENT ANNUALLY WITH THEIR NEW LEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE DUE TO INCREASE IN VALUE OF PROPERTY AND HOUSES PER WELLINGTON INSURANCE COMPANY; USED TWO SECURITY DEPOSITS (HELD IN ESCROW SAVINGS ACCOUNT) TOWARDS RENT AS RESIDENTS ONE VACATED WITHOUT PAYING RENT AND ONE WAS EVICTED WITH NO RENT PAID FOR MONTHS; GRANTS RECEIVED AND UNSPENT FUNDS PUT IN ESCROW SAVINGS ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART V LINE 1A - 1099S WERE SENT TO ALL VENDORS WHO WERE NOT INCORPORATED. TAX IDS WERE INCLUDED SO NO BACKUP WITHHOLDING WAS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01563686
IRS990/TotalAssetsEOYAmt01578324
IRS990/TotalAssetsGrp/BOYAmt01563686
IRS990/TotalAssetsGrp/EOYAmt01578324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025370
IRS990/TotalEmployeeCnt00

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