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
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$764,770
Down $120,109 (-14%) from 2013
Net Assets
Up-$264,896
Up $24,411 (+8.4%) from 2013
Liabilities
Down$1,029,666
Down $144,520 (-12%) from 2013
Revenue
$243,084
No earlier filing loaded for comparison.
Expenses
Down$323,221
Down $145,910 (-31%) from 2013
Net Income
-$80,137
No earlier filing loaded for comparison.
The purpose of this entity is to provide low-cost housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $664,738 | $636,023 | ▼ $28,715 |
| Cash and Non-Interest-Bearing Accounts | $198,311 | $108,969 | ▼ $89,342 |
| Total Assets | $884,879 | $764,770 | ▼ $120,109 |
| Other Assets Total | $21,830 | $19,778 | ▼ $2,052 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,022,704 | $983,156 | ▼ $39,548 |
| Accounts Payable and Accrued Expenses | $142,970 | $30,119 | ▼ $112,851 |
| Deferred Revenue | - | $8,244 | - |
| Other Liabilities | $8,512 | $8,147 | ▼ $365 |
| Total Liabilities | $1,174,186 | $1,029,666 | ▼ $144,520 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $201,450 | $96,807 | ▼ $104,643 |
| Unrestricted Net Assets | $-490,757 | $-361,703 | ▲ $129,054 |
| Total Net Assets Fund Balance | $-289,307 | $-264,896 | ▲ $24,411 |
| Total Liabilities and Net Assets / Fund Balance | $884,879 | $764,770 | ▼ $120,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $480,969 | $757,767 | $1,238,736 |
| Land | $151,500 | - | $151,500 |
| Other Land Buildings | $2,607 | $56,925 | $59,532 |
| Equipment | $947 | $30,268 | $31,215 |
| Name | Title |
|---|---|
| Larry Dovalina | President |
| Abraham Rodriguez | Vice President |
| Consuelo Montalvo | Board Member |
| John Peter Montalvo | Board Member |
| Luis Dovalina | Board Member |
| Ramiro Rodriguez | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,720 |
| Salaries, Compensation, and Employee Benefits | $90,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $133,515 | - | - | $133,515 |
| Other Salaries and Wages | $63,093 | - | - | $63,093 |
| Depreciation Depletion | $28,715 | - | - | $28,715 |
| Fees for Services Other | $25,158 | - | - | $25,158 |
| Other Employee Benefits | $22,445 | - | - | $22,445 |
| Office Expenses | $18,292 | - | - | $18,292 |
| Fees for Services Accounting | $13,710 | - | - | $13,710 |
| Other Expenses | $8,107 | - | - | $8,107 |
| Payroll Taxes | $4,963 | - | - | $4,963 |
| Conferences and Meetings | $2,320 | - | - | $2,320 |
| Advertising | $1,475 | - | - | $1,475 |
| Insurance | $100 | - | - | $100 |
| Total Functional Expenses | $323,221 | $0 | $0 | $323,221 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $323,221 |
| Total Expenses per Audited Statements | $323,221 |
| Total Expenses per Form 990 | $323,221 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $8,147 |
| Tenant Security Deposits | - |
“The Form 990 is reviewed by members of the governing body prior to submission.”
“The organization maintains governing documents, conflicts of interest policy and financial statements at its offices. These are available upon request at the discresion of management and the governing body.”
“In FY 14, in accordance with HUD Housing Notice H-2012-14, the Project established a liability acocunt 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. 99,203 was offset agaist the liability account residual receipts available to recapture in FY 14, and this same amount was recognized as miscellaneous rent revenue-recapture of residual receipts. This miscellaneous rent revenue-recapture of residual receipts should not be recorded as revenue for 990 purposes.”
“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. In FY 14 99,203 was offset against the liability account residual reciepts available for recapture, in FY 14, and this ame amount was recognized as miscellaneous rent revenue-recapture of residual reciepts. This misscellaneus rent revenue-recapture of residual receipts should not be recorded as revenue for 990 purposes. As as result of this recaptrue, there was a change in the net restricted assets, in FY 106,299 was recorded as revenue from net assets released from restrictions. This amount should not be recorded as revnue for 990 purposes.”
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 | 142970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30119 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of this entity is to provide low-cost housing for the elderly. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FLOR PINZON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567258522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4601 JUAREZ |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAREDO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 790415700 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1445 |
| IRS990/CYOtherExpensesAmt | 0 | 232720 |
| IRS990/CYOtherRevenueAmt | 0 | 25 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90501 |
| IRS990/CYTotalExpensesAmt | 0 | 323221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8244 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28715 |
| IRS990/Desc | 0 | To provide low-cost housing for the elderly |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 323221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25158 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 009.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Ramiro Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Peter Montalvo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Consuelo Montalvo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Luis Dovalina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Larry Dovalina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Abraham Rodriguez |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 132503 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 243084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1445 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 844960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 664738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 636023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1480983 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/MissionDesc | 0 | The purpose of this entity is to provide low-cost housing for the elderly. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1022704 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 983156 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -289307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -264896 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21830 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19778 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 99203 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22445 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Maintenance Equipment Operation Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating and Maintenance Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8512 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8147 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63093 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Larry Dovalina |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5345 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1571 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 375751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93380 |
| IRS990/PYTotalExpensesAmt | 0 | 469131 |
| IRS990/PYTotalRevenueAmt | 0 | 322184 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1031731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 109111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 105494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 513893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11043 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00880 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1545624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 241614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 320613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321136 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1545624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 243059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 322184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 336577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 330827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 324020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1556667 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 480969 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 757767 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1238736 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31215 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 323221 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 205502 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 205502 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 243084 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. In FY 14 99,203 was offset against the liability account residual reciepts available for recapture, in FY 14, and this ame amount was recognized as miscellaneous rent revenue-recapture of residual reciepts. This misscellaneus rent revenue-recapture of residual receipts should not be recorded as revenue for 990 purposes. As as result of this recaptrue, there was a change in the net restricted assets, in FY 106,299 was recorded as revenue from net assets released from restrictions. This amount should not be recorded as revnue for 990 purposes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 636023 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 323221 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8147 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 243084 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 448586 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 323221 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by members of the governing body prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization maintains governing documents, conflicts of interest policy and financial statements at its offices. These are available upon request at the discresion of management and the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In FY 14, in accordance with HUD Housing Notice H-2012-14, the Project established a liability acocunt 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. 99,203 was offset agaist the liability account residual receipts available to recapture in FY 14, and this same amount was recognized as miscellaneous rent revenue-recapture of residual receipts. This miscellaneous rent revenue-recapture of residual receipts should not be recorded as revenue for 990 purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 201450 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 96807 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 884879 |
| IRS990/TotalAssetsEOYAmt | 0 | 764770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 884879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 764770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 132503 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323221 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323221 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1174186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1029666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1174186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1029666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -289307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -264896 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 323221 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109111 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110581 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 884879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 764770 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -490757 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -361703 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2401 Williams Ct |
| IRS990/USAddress/City | 0 | Laredo |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 78045 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry Dovalina |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LULAC HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LULA |
| ReturnHeader/Filer/EIN | 0 | 741978518 |
| ReturnHeader/Filer/PhoneNum | 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 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.