Civic Intelligence

The Pinemont Apartments

990 • Fiscal year 2013 • EIN 74-2110755

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
6000 Pinemont77092

(713) 957-4430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,030,759

Down $126,163 (-3.0%) from 2012

Net Assets

Down

$717,292

Down $114,420 (-14%) from 2012

Liabilities

Down

$3,313,467

Down $11,743 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

$1,012,385

No earlier filing loaded for comparison.

Expenses

Down

$1,214,790

Down $43,780 (-3.5%) from 2012

Net Income

-$202,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,539,787Liabilities 2010: $3,400,083Net Assets 2010: $1,139,7042010Assets 2011: $4,372,653Liabilities 2011: $3,353,910Net Assets 2011: $1,018,7432011Assets 2012: $4,156,922Liabilities 2012: $3,325,210Net Assets 2012: $831,7122012Assets 2013: $4,030,759Liabilities 2013: $3,313,467Net Assets 2013: $717,2922013Assets 2014: $3,712,877Liabilities 2014: $3,219,815Net Assets 2014: $493,0622014Assets 2015: $3,624,423Liabilities 2015: $3,458,687Net Assets 2015: $165,7362015Assets 2016: $3,436,464Liabilities 2016: $3,330,453Net Assets 2016: $106,0112016Assets 2017: $3,274,950Liabilities 2017: $3,274,923Net Assets 2017: $272017Assets 2018: $3,141,581Liabilities 2018: $3,229,176Net Assets 2018: -$87,5952018Assets 2019: $3,077,897Liabilities 2019: $3,173,558Net Assets 2019: -$95,6612019Assets 2020: $3,029,799Liabilities 2020: $3,132,415Net Assets 2020: -$102,6162020Assets 2021: $3,051,578Liabilities 2021: $3,092,043Net Assets 2021: -$40,4652021Assets 2022: $2,995,552Liabilities 2022: $3,000,678Net Assets 2022: -$5,1262022Assets 2023: $2,943,691Liabilities 2023: $2,928,300Net Assets 2023: $15,3912023Assets 2024: $2,900,215Liabilities 2024: $2,864,788Net Assets 2024: $35,4272024

Highlighted filing

2013

Assets$4,030,759
Liabilities$3,313,467
Net Assets$717,292
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,046,306Expenses 2010: $1,171,075Net Income 2010: -$124,7692010Revenue 2011: $1,046,082Expenses 2011: $1,167,043Net Income 2011: -$120,9612011Expenses 2012: $1,258,5702012Revenue 2013: $1,012,385Expenses 2013: $1,214,790Net Income 2013: -$202,4052013Revenue 2014: $1,046,757Expenses 2014: $1,284,371Net Income 2014: -$237,6142014Revenue 2015: $1,053,757Expenses 2015: $1,372,057Net Income 2015: -$318,3002015Revenue 2016: $1,130,070Expenses 2016: $1,194,793Net Income 2016: -$64,7232016Revenue 2017: $1,124,894Expenses 2017: $1,249,487Net Income 2017: -$124,5932017Revenue 2018: $1,140,740Expenses 2018: $1,199,347Net Income 2018: -$58,6072018Revenue 2019: $1,178,667Expenses 2019: $1,209,249Net Income 2019: -$30,5822019Revenue 2020: $1,241,103Expenses 2020: $1,238,705Net Income 2020: $2,3982020Revenue 2021: $1,314,631Expenses 2021: $1,277,245Net Income 2021: $37,3862021Revenue 2022: $1,347,465Expenses 2022: $1,278,950Net Income 2022: $68,5152022Revenue 2023: $1,416,192Expenses 2023: $1,418,800Net Income 2023: -$2,6082023Revenue 2024: $1,528,348Expenses 2024: $1,546,767Net Income 2024: -$18,4192024

Highlighted filing

2013

Revenue$1,012,385
Expenses$1,214,790
Net Income-$202,405
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,012,385
Mission and Program Overview

Mission

Low Income Housing Project for Elderly and Handicapped Providing Safe and Affordable Housing and Services

Low income housing project for elderly & handicapped providing safe & affordable housing & services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,233,228$3,114,610▼ $118,618
Investments Other Securities$131,798$167,329▲ $35,531
Intangible Assets$129,547$125,264▼ $4,283
Prepaid Expenses and Deferred Charges$29,098$27,590▼ $1,508
Accounts Receivable$5,616$0▼ $5,616
Cash and Non-Interest-Bearing Accounts$3,173$3,762▲ $589
Total Assets$4,156,922$4,030,759▼ $126,163
Other Assets Total$624,462$592,204▼ $32,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,211,604$3,167,741▼ $43,863
Accounts Payable and Accrued Expenses$83,783$118,954▲ $35,171
Other Liabilities$29,823$26,772▼ $3,051
Total Liabilities$3,325,210$3,313,467▼ $11,743
Net Assets / Fund Balance
Unrestricted Net Assets$699,914$549,963▼ $149,951
Temporarily Rstr Net Assets$131,798$167,329▲ $35,531
Total Net Assets Fund Balance$831,712$717,292▼ $114,420
Total Liabilities and Net Assets / Fund Balance$4,156,922$4,030,759▼ $126,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,729,934$2,315,873-
Land$343,300--
Equipment$41,376$332,241-
Other Assets Org$29,873--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David GrenellPresident
Sue CrawfordVice President
David ShellSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$726,791
Program Service Revenue
$285,558
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-202,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,192
Total Revenue per Audited Statements
$1,070,577
Total Revenue per Form 990
$1,012,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,562
Salaries, Compensation, and Employee Benefits$295,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,456$139,617-$231,073
Depreciation Depletion$212,758--$212,758
Interest$199,015--$199,015
Insurance$94,883--$94,883
All Other Expenses$58,629--$58,629
Other Expenses$46,739--$46,739
Other Employee Benefits$42,966--$42,966
Fees for Services Accounting-$22,483-$22,483
Payroll Taxes$21,189--$21,189
Office Expenses-$15,425-$15,425
Fees for Services Legal-$8,611-$8,611
Conferences and Meetings$4,169--$4,169
Advertising$3,150--$3,150
Total Functional Expenses$1,028,654$186,136$0$1,214,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,790
Total Expenses per Audited Statements$1,214,790
Total Expenses per Form 990$1,214,790
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$26,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 8B

“No one acted on behalf of the governing body. The governing body was responsible for recording meeting minutes.”

Form 990, Part VI, Section B, line 11

“No review was conducted or will be conducted.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
74-2110755
Phone
7139574430

Signing Officer

Name
David Grenell
Title
President
Phone
7139574430
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Grenell
Formed
1979
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Preparer
Wallace F Helin
Phone
8323013000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Temporarily resticted net assets relased from restriction -5,774. Increase in temporarily resticted net assets 41,305. Interest excluded from tax 36.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Temporaily restricted net assets released from restriction 5,774.”

Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118954
IRS990/AccountsReceivableGrp/BOYAmt05616
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING PROJECT FOR ELDERLY & HANDICAPPED PROVIDING SAFE & AFFORDABLE HOUSING & SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt03150
IRS990/AdvertisingGrp/TotalAmt03150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058629
IRS990/AllOtherExpensesGrp/TotalAmt058629
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JO ORTIZ
IRS990/BooksInCareOfDetail/PhoneNum07139574430
IRS990/BooksInCareOfDetail/USAddress/AddressLine106000 PINEMONT
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077092
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03173
IRS990/CashNonInterestBearingGrp/EOYAmt03762
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04169
IRS990/ConferencesMeetingsGrp/TotalAmt04169
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0726791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0919562
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0285558
IRS990/CYRevenuesLessExpensesAmt0-202405
IRS990/CYSalariesCompEmpBnftPaidAmt0295228
IRS990/CYTotalExpensesAmt01214790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012385
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212758
IRS990/DepreciationDepletionGrp/TotalAmt0212758
IRS990/Desc0The Pinemont Apartments are designated, under the Section 202/8 project type, to provide Safe and Affordable Low Income Housing to at least 130 Elderly and Handicapped persons meeting Low Income Housing Guidelines.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01028654
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022483
IRS990/FeesForServicesAccountingGrp/TotalAmt022483
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08611
IRS990/FeesForServicesLegalGrp/TotalAmt08611
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GRENELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0726791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01012385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt094883
IRS990/InsuranceGrp/TotalAmt094883
IRS990/IntangibleAssetsGrp/BOYAmt0129547
IRS990/IntangibleAssetsGrp/EOYAmt0125264
IRS990/InterestGrp/ProgramServicesAmt0199015
IRS990/InterestGrp/TotalAmt0199015
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0131798
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0167329
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02648114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03233228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03114610
IRS990/LandBldgEquipCostOrOtherBssAmt05762724
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME HOUSING PROJECT FOR ELDERLY AND HANDICAPPED PROVIDING SAFE AND AFFORDABLE HOUSING AND SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03211604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03167741
IRS990/NetAssetsOrFundBalancesBOYAmt0831712
IRS990/NetAssetsOrFundBalancesEOYAmt0717292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015425
IRS990/OfficeExpensesGrp/TotalAmt015425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0624462
IRS990/OtherAssetsTotalGrp/EOYAmt0592204
IRS990/OtherChangesInNetAssetsAmt035567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042966
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maint
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Contracts
IRS990/OtherExpensesGrp/ProgramServicesAmt089331
IRS990/OtherExpensesGrp/ProgramServicesAmt182434
IRS990/OtherExpensesGrp/ProgramServicesAmt281935
IRS990/OtherExpensesGrp/ProgramServicesAmt346739
IRS990/OtherExpensesGrp/TotalAmt089331
IRS990/OtherExpensesGrp/TotalAmt182434
IRS990/OtherExpensesGrp/TotalAmt281935
IRS990/OtherExpensesGrp/TotalAmt346739
IRS990/OtherLiabilitiesGrp/BOYAmt029823
IRS990/OtherLiabilitiesGrp/EOYAmt026772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231073
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021189
IRS990/PayrollTaxesGrp/TotalAmt021189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027590
IRS990/PrincipalOfficerNm0David Grenell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Laundry & Vending
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt01008486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0265065
IRS990/PYRevenuesLessExpensesAmt0-209226
IRS990/PYSalariesCompEmpBnftPaidAmt0250084
IRS990/PYTotalExpensesAmt01258570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-202405
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03870262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt03870262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03870262
IRS990ScheduleA/TotalSupportAmt03903913
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02729934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02315873
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05045807
IRS990ScheduleD/EquipmentGrp/BookValueAmt041376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332241
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0373617
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01214790
IRS990ScheduleD/LandGrp/BookValueAmt0343300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0343300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt05774
IRS990ScheduleD/RevenueNotReportedAmt058192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01012385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporaily restricted net assets released from restriction 5,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03114610
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0592204
IRS990ScheduleD/TotalExpensesPerForm990Amt01214790
IRS990ScheduleD/TotalLiabilityAmt026772
IRS990ScheduleD/TotalRevenuePerForm990Amt01012385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214790
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No one acted on behalf of the governing body. The governing body was responsible for recording meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Temporarily resticted net assets relased from restriction -5,774. Increase in temporarily resticted net assets 41,305. Interest excluded from tax 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0131798
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0167329
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04156922
IRS990/TotalAssetsEOYAmt04030759
IRS990/TotalAssetsGrp/BOYAmt04156922
IRS990/TotalAssetsGrp/EOYAmt04030759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0726791
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028654
IRS990/TotalFunctionalExpensesGrp/TotalAmt01214790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03325210
IRS990/TotalLiabilitiesEOYAmt03313467
IRS990/TotalLiabilitiesGrp/BOYAmt03325210
IRS990/TotalLiabilitiesGrp/EOYAmt03313467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01028654
IRS990/TotalProgramServiceRevenueAmt0285558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04156922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04030759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0699914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0549963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106000 PINEMONT
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077092
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Grenell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07139574430
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Pinemont Apartments
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0742110755
ReturnHeader/Filer/PhoneNum07139574430
ReturnHeader/Filer/USAddress/AddressLine106000 Pinemont
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PMB Helin Donovan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Three Greenway Plaza 1575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077046
ReturnHeader/PreparerPersonGrp/PhoneNum08323013000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wallace F Helin
ReturnHeader/ReturnTs02014-11-14T16:18:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,030,759
Liabilities
$3,313,467
Net assets
$717,292
Revenue
$1,012,385
Expenses
$1,214,790
Net income
-$202,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$2.86$0.04$1.53$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.94$2.93$0.02$1.42$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.01$1.35$1.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.05$3.09$0.04$1.31$1.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.03$3.13$0.10$1.24$1.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.08$3.17$0.10$1.18$1.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.14$3.23$0.09$1.14$1.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.00$1.12$1.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.44$3.33$0.11$1.13$1.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.62$3.46$0.17$1.05$1.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.71$3.22$0.49$1.05$1.28$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.03$3.31$0.72$1.01$1.21$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.33$0.83$1.26
2011Summary only. Only limited summary data is available for this year.$4.37$3.35$1.02$1.05$1.17$0.12
2010Summary only. Only limited summary data is available for this year.$4.54$3.40$1.14$1.05$1.17$0.12