Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$2,467,784
Down $39,934 (-1.6%) from 2015
Net Assets
Up-$416,006
Up $15,021 (+3.5%) from 2015
Liabilities
Down$2,883,790
Down $54,955 (-1.9%) from 2015
Revenue
Down$912,631
Down $6,200 (-0.7%) from 2015
Expenses
Up$897,610
Up $74,222 (+9.0%) from 2015
Net Income
Down$15,021
Down $80,422 (-84%) from 2015
Subsidized housing under section 202 of the national housing act. Consists of an apartment complex of 94 units
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $360,596 | $323,979 | ▼ $36,617 |
| Prepaid Expenses and Deferred Charges | $48,257 | $18,925 | ▼ $29,332 |
| Accounts Receivable | $30,324 | $7,200 | ▼ $23,124 |
| Cash and Non-Interest-Bearing Accounts | $23,998 | $1,909 | ▼ $22,089 |
| Total Assets | $2,507,718 | $2,467,784 | ▼ $39,934 |
| Other Assets Total | $2,044,543 | $2,115,771 | ▲ $71,228 |
| Liabilities | |||
| Other Liabilities | $2,830,619 | $2,675,539 | ▼ $155,080 |
| Accounts Payable and Accrued Expenses | $107,143 | $207,696 | ▲ $100,553 |
| Deferred Revenue | $983 | $555 | ▼ $428 |
| Total Liabilities | $2,938,745 | $2,883,790 | ▼ $54,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-431,027 | $-416,006 | ▲ $15,021 |
| Total Net Assets Fund Balance | $-431,027 | $-416,006 | ▲ $15,021 |
| Total Liabilities and Net Assets / Fund Balance | $2,507,718 | $2,467,784 | ▼ $39,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $167,891 | $1,705,453 | $1,873,344 |
| Other Land Buildings | $96,009 | $905,726 | $1,001,735 |
| Land | $60,079 | - | $60,079 |
| Other Assets Org | $11,960 | - | - |
| Name | Title |
|---|---|
| Ben Wehman | President |
| Linda Lange | Director |
| Sonja Phillips | Director |
| Susan Griffin | Director |
| Charlie Zech | Secretary |
| Sara Sanderson | Treasurer |
| Paul Neilson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $702,109 |
| Salaries, Compensation, and Employee Benefits | $195,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $251,054 | - | - | $251,054 |
| Other Salaries and Wages | $120,122 | $56,357 | - | $176,479 |
| Interest | $97,819 | - | - | $97,819 |
| Insurance | $76,558 | - | - | $76,558 |
| Depreciation Depletion | $76,218 | - | - | $76,218 |
| Fees for Services Management | - | $44,370 | - | $44,370 |
| All Other Expenses | $23,123 | $617 | - | $23,740 |
| Fees for Services Accounting | - | $14,506 | - | $14,506 |
| Payroll Taxes | $9,575 | $4,493 | - | $14,068 |
| Other Expenses | $10,258 | - | - | $10,258 |
| Fees for Services Other | - | $8,025 | - | $8,025 |
| Conferences and Meetings | $6,952 | - | - | $6,952 |
| Office Expenses | - | $5,683 | - | $5,683 |
| Other Employee Benefits | $3,372 | $1,582 | - | $4,954 |
| Travel | $1,538 | - | - | $1,538 |
| Advertising | $1,086 | - | - | $1,086 |
| Total Functional Expenses | $761,977 | $135,633 | $0 | $897,610 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $897,610 |
| Total Expenses per Audited Statements | $897,610 |
| Total Expenses per Form 990 | $897,610 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $2,573,978 |
| Deferred Developer Fee | $87,693 |
| Notes Payable | $60,268 |
| Current Portion Mortgage Payable | $40,300 |
| Tenants Deposits | $32,101 |
| Unamortized Debt Issuance Costs | $-118,801 |
“The corporation has directors that can vote on new directors that are a part of the governing body.”
“Minutes are prepared for the meetings held by the governing board. There are no other committees, as such, no other minutes are produced.”
“The board is provided a copy of the form 990 to review prior to filing the return.”
“Upon request from the public”
“The organization did not issue any 1099's or w-2's despite the fact that wages werre reported on part ix of the form 990. Wages are reportable by the organization's management company, which is national church residences, and the corresponding expenses are then charged to the organization.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSIDIZED HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. CONSISTS OF AN APARTMENT COMPLEX OF 94 UNITS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23740 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8306256969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 627 LAKEVIEW BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRAUNFELS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6952 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6952 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1653 |
| IRS990/CYOtherExpensesAmt | 0 | 702109 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 910978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195501 |
| IRS990/CYTotalExpensesAmt | 0 | 897610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 912631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 983 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76218 |
| IRS990/Desc | 0 | SUBSIDIZED HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. CONSISTS OF AN APARTMENT COMPLEX OF 94 UNITS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 761977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14506 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 44370 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44370 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PAUL NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONJA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN WEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE ZECH |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 912631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76558 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97819 |
| IRS990/InterestGrp/TotalAmt | 0 | 97819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2611179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2935158 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUBSIDIZED HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. CONSISTS OF AN APARTMENT COMPLEX OF 94 UNITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -431027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -416006 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2044543 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2115771 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4954 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CORRDINATOR EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2830619 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2675539 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14068 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48257 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18925 |
| IRS990/PrincipalOfficerNm | 0 | BEN WEHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD RENTAL SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RELATED SALES, SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 312229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 577710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 312229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -909 |
| IRS990/PYOtherExpensesAmt | 0 | 678180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 919740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145208 |
| IRS990/PYTotalExpensesAmt | 0 | 823388 |
| IRS990/PYTotalRevenueAmt | 0 | 918831 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15021 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 910978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 910978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 919740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 789659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 813528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 815488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4249393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7527 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4249393 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 910978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 919740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815488 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4249393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 912631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 920493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 814706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 818309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4256920 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 167891 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1705453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1873344 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 897610 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60079 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60079 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 983367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 585466 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 346891 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 154283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 33804 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 11960 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROWS AND NON-HUD RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEVELOPER'S FEE & OVERHEAD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 905726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1001735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2573978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 87693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 60268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 40300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 32101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -118801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED DEVELOPER FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT PORTION MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TENANTS DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | UNAMORTIZED DEBT ISSUANCE COSTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 912631 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323979 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2115771 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 897610 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2675539 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 912631 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 912631 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 897610 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT ISSUE ANY 1099'S OR W-2'S DESPITE THE FACT THAT WAGES WERRE REPORTED ON PART IX OF THE FORM 990. WAGES ARE REPORTABLE BY THE ORGANIZATION'S MANAGEMENT COMPANY, WHICH IS NATIONAL CHURCH RESIDENCES, AND THE CORRESPONDING EXPENSES ARE THEN CHARGED TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION HAS DIRECTORS THAT CAN VOTE ON NEW DIRECTORS THAT ARE A PART OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MINUTES ARE PREPARED FOR THE MEETINGS HELD BY THE GOVERNING BOARD. THERE ARE NO OTHER COMMITTEES, AS SUCH, NO OTHER MINUTES ARE PRODUCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST FROM THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2507718 |
| IRS990/TotalAssetsEOYAmt | 0 | 2467784 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2507718 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2467784 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 761977 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 897610 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2938745 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2883790 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2938745 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2883790 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -431027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -416006 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 761977 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 910978 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1653 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 910978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 912631 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2507718 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2467784 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1538 |
| IRS990/TravelGrp/TotalAmt | 0 | 1538 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -431027 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -416006 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O ORGANIZATION |
| IRS990/USAddress/CityNm | 0 | NEW BRAUNFELS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN WEHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8306256969 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDEN HEIGHTS INC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.