Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$884,879
Down $38,104 (-4.1%) from 2012
Net Assets
Down-$289,307
Down $129,467 (-81%) from 2012
Liabilities
Up$1,174,186
Up $91,363 (+8.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$469,131
Up $127,146 (+37%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The purpose of this entity is to provide low-cost housing for the elderly.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15428 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 142970 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The purpose of this entity is to provide low-cost housing for the elderly. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2401 Williams Ct |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Laredo |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78045 |
| IRS990/Advertising/ProgramServices | 0 | 2155 |
| IRS990/Advertising/Total | 0 | 2155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4798 |
| IRS990/AllOtherExpenses/Total | 0 | 4798 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 207476 |
| IRS990/CashNonInterestBearing/EOY | 0 | 198311 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4992 |
| IRS990/ConferencesMeetings/Total | 0 | 4992 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 215119 |
| IRS990/ContributionsGrantsPriorYear | 0 | 236222 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28825 |
| IRS990/DepreciationDepletion/Total | 0 | 28825 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide low-cost housing for the elderly |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 469131 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13410 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13410 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19351 |
| IRS990/FeesForServicesOther/Total | 0 | 19351 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 009.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 012.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ramiro Rodriguez |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Peter Montalvo |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Consuelo Montalvo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Luis Dovalina |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Larry Dovalina |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Abraham Rodriguez |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 215119 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 322184 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 100 |
| IRS990/Insurance/Total | 0 | 100 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1571 |
| IRS990/InvestmentIncomePriorYear | 0 | 2503 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1571 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1571 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 816245 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1480983 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 693563 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 664738 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The purpose of this entity is to provide low-cost housing for the elderly. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1058770 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1022704 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Larry Dovalina |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -159840 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -289307 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 137144 |
| IRS990/Occupancy/Total | 0 | 137144 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16920 |
| IRS990/OfficeExpenses/Total | 0 | 16920 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21944 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21830 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25969 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25969 |
| IRS990/OtherExpensePriorYear | 0 | 250228 |
| IRS990/OtherExpensesCurrentYear | 0 | 375751 |
| IRS990/OtherExpenses/Description | 0 | Financial Expense-Loss due to Recapture of Residual Receipts |
| IRS990/OtherExpenses/Description | 1 | Vehicle Maintenance Equipment Operation Repairs |
| IRS990/OtherExpenses/ProgramServices | 0 | 147307 |
| IRS990/OtherExpenses/ProgramServices | 1 | 749 |
| IRS990/OtherExpenses/Total | 0 | 147307 |
| IRS990/OtherExpenses/Total | 1 | 749 |
| IRS990/OtherLiabilities/BOY | 0 | 8625 |
| IRS990/OtherLiabilities/EOY | 0 | 8512 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 63093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 63093 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4318 |
| IRS990/PayrollTaxes/Total | 0 | 4318 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 105494 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 97856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 105494 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 105494 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 17480 |
| IRS990/ReconcilationRevenueExpenses | 0 | -146947 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -146947 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5404 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 93380 |
| IRS990/SalariesEtcPriorYear | 0 | 91757 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 215119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 236222 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 228878 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 219009 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 224208 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1123436 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1571 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2499 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2644 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2884 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4858 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 105494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 97856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 99305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 102127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 93624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 498406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14456 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00880 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1621842 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 320613 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 334078 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 328183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 321136 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 317832 |
| IRS990ScheduleA/Total509/Total | 0 | 1621842 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 322184 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 336577 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 330827 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 324020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 322690 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1636298 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 509002 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 729734 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1238736 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1252 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29963 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31215 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 469131 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | In FY 13, in accordance with HUD Housing Notice H-2012-14, the Project established a liability account to recognize a claim on the residual receipts account that will be available to offset future HAP payments, with a corresponding loss on the statement of profit and loss. 17,480 was offset against the liability account residual receipts available for recapture in FY 13, and this same amount was recognized as miscellaneous rent revenue-recapture of residual receipts. This miscellaneous rent revenue-recapture of residudal receipts should not be recorded as revenue for 990 purposes. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 4b |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 151500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 151500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2984 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 56548 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 59532 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8512 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -17480 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -17480 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 339664 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 469131 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8512 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 664738 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 322184 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 469131 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 339664 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11b The Form 990 is reviewed by members of the governing body prior to submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 19 The organization maintains governing documents, conflicts of interest policy and financial statements at its offices. These are available upon request at the discretion of management and the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part XI Line 9 In FY 13, in accordance with HUD Housing Notice H-2012-14, the Project established a liability account to recognize a claim on the residual receipts account that will be available to offset future HAP payments, with a corresponding loss on the statement of profit and loss. 17,480 was offset against the liability account residual receipts available for recapture in FY 13, and this same amount was recognized as miscellaneous rent revenue-recapture of residual receipts. This miscellaneous rent revenue-recapture of residudal receipts should not be recorded as revenue for 990 purposes. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 199879 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 201450 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4601 JUAREZ |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAREDO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 790415700 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FLOR PINZON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9567258522 |
| IRS990/TotalAssets/BOY | 0 | 922983 |
| IRS990/TotalAssetsBOY | 0 | 922983 |
| IRS990/TotalAssets/EOY | 0 | 884879 |
| IRS990/TotalAssetsEOY | 0 | 884879 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 215119 |
| IRS990/TotalExpensesCurrentYear | 0 | 469131 |
| IRS990/TotalExpensesPriorYear | 0 | 341985 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 469131 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 469131 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1082823 |
| IRS990/TotalLiabilitiesBOY | 0 | 1082823 |
| IRS990/TotalLiabilities/EOY | 0 | 1174186 |
| IRS990/TotalLiabilitiesEOY | 0 | 1174186 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 922983 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 884879 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -159840 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -289307 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 469131 |
| IRS990/TotalProgramServiceRevenue | 0 | 105494 |
| IRS990/TotalRevenueCurrentYear | 0 | 322184 |
| IRS990/TotalRevenuePriorYear | 0 | 336581 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 107065 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 322184 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -359719 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -490757 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 741978518 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LULAC HAVEN INC |
| ReturnHeader/Filer/NameControl | 0 | LULA |
| ReturnHeader/Filer/Phone | 0 | 9567258522 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4601 JUAREZ |
| ReturnHeader/Filer/USAddress/City | 0 | LAREDO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 780415700 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-14 |
| ReturnHeader/Officer/Name | 0 | Larry Dovalina |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Leal & Carter PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 16011 University Oak |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Antonio |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78249 |
| ReturnHeader/Preparer/Name | 0 | Roberto Carter |
| ReturnHeader/Preparer/Phone | 0 | 2106966206 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.