Civic Intelligence

Assisting Texas with Housing Inc.

990 • Fiscal year 2016 • EIN 74-2157304

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A
2215 Westlake Dr Ste 300Austin, TX 78746

(512) 452-4755

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$26,529

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,313,328

Up $175,596 (+1.0%) from 2015

Net Assets

Up

$4,393,686

Up $335,185 (+8.3%) from 2015

Liabilities

Down

$13,919,642

Down $159,589 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Up

$4,811,757

Up $178,736 (+3.9%) from 2015

Expenses

Up

$4,476,325

Up $210,686 (+4.9%) from 2015

Net Income

Down

$335,432

Down $31,950 (-8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $18,895,787Liabilities 2010: $16,548,171Net Assets 2010: $2,347,6162010Assets 2011: $18,694,492Liabilities 2011: $16,010,415Net Assets 2011: $2,684,0772011Assets 2012: $18,710,363Liabilities 2012: $15,674,704Net Assets 2012: $3,035,6592012Assets 2013: $18,379,729Liabilities 2013: $15,030,151Net Assets 2013: $3,349,5782013Assets 2014: $18,201,584Liabilities 2014: $14,509,895Net Assets 2014: $3,691,6892014Assets 2015: $18,137,732Liabilities 2015: $14,079,231Net Assets 2015: $4,058,5012015Assets 2016: $18,313,328Liabilities 2016: $13,919,642Net Assets 2016: $4,393,6862016Assets 2017: $18,513,577Liabilities 2017: $13,692,254Net Assets 2017: $4,821,3312017Assets 2018: $18,009,605Liabilities 2018: $12,688,877Net Assets 2018: $5,320,7282018Assets 2019: $22,788,346Liabilities 2019: $12,108,540Net Assets 2019: $10,679,8062019Assets 2020: $22,470,156Liabilities 2020: $11,481,185Net Assets 2020: $10,988,9712020Assets 2021: $21,990,420Liabilities 2021: $11,049,745Net Assets 2021: $10,940,6752021Assets 2022: $21,511,875Liabilities 2022: $10,585,412Net Assets 2022: $10,926,4632022Assets 2023: $21,168,288Liabilities 2023: $10,053,062Net Assets 2023: $11,115,2262023Assets 2024: $21,430,147Liabilities 2024: $9,473,228Net Assets 2024: $11,956,9192024

Highlighted filing

2016

Assets$18,313,328
Liabilities$13,919,642
Net Assets$4,393,686
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,128,3612010Expenses 2011: $4,063,2482011Expenses 2012: $4,169,3152012Revenue 2013: $4,565,199Expenses 2013: $4,250,488Net Income 2013: $314,7112013Revenue 2014: $4,609,179Expenses 2014: $4,266,514Net Income 2014: $342,6652014Revenue 2015: $4,633,021Expenses 2015: $4,265,639Net Income 2015: $367,3822015Revenue 2016: $4,811,757Expenses 2016: $4,476,325Net Income 2016: $335,4322016Revenue 2017: $5,008,703Expenses 2017: $4,580,459Net Income 2017: $428,2442017Revenue 2018: $5,207,554Expenses 2018: $4,674,393Net Income 2018: $533,1612018Revenue 2019: $10,205,185Expenses 2019: $4,821,341Net Income 2019: $5,383,8442019Revenue 2020: $4,686,941Expenses 2020: $4,343,663Net Income 2020: $343,2782020Revenue 2021: $4,581,783Expenses 2021: $4,592,526Net Income 2021: -$10,7432021Revenue 2022: $4,716,458Expenses 2022: $4,732,159Net Income 2022: -$15,7012022Revenue 2023: $5,048,060Expenses 2023: $4,851,265Net Income 2023: $196,7952023Revenue 2024: $5,774,621Expenses 2024: $4,901,117Net Income 2024: $873,5042024

Highlighted filing

2016

Revenue$4,811,757
Expenses$4,476,325
Net Income$335,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$4,811,757
Mission and Program Overview

Mission

ATWH, Inc provides housing to qualified low and moderate income families,elderly and disabled households in Texas whose incomes are no higher than 80% of the area median income.ATWH, Inc. also awards educational support scholarships to qualified applicants who are resident members of the households for whom housing is provided.

Atwh, inc provides housing to qualified low and moderate income families, elderly and disabled households in texas whose incomes are no higher than 80% of the area median income. Atwh, inc. Also awards educational support scholarships to qualified applicants who are resident members of the households for whom housing is provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,403,183$11,525,646▲ $122,463
Investments Other Securities$3,302,257$3,477,434▲ $175,177
Cash and Non-Interest-Bearing Accounts$698,643$715,206▲ $16,563
Intangible Assets$611,187$427,831▼ $183,356
Prepaid Expenses and Deferred Charges$198,543$202,457▲ $3,914
Accounts Receivable$10,311$18,991▲ $8,680
Savings and Temporary Cash Investments$2,854$2,858▲ $4
Total Assets$18,137,732$18,313,328▲ $175,596
Other Assets Total$1,910,754$1,942,905▲ $32,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,540,724$13,368,794▼ $171,930
Other Liabilities$416,049$411,345▼ $4,704
Accounts Payable and Accrued Expenses$122,458$139,503▲ $17,045
Total Liabilities$14,079,231$13,919,642▼ $159,589
Net Assets / Fund Balance
Unrestricted Net Assets$4,058,501$4,393,686▲ $335,185
Total Net Assets Fund Balance$4,058,501$4,393,686▲ $335,185
Total Liabilities and Net Assets / Fund Balance$18,137,732$18,313,328▲ $175,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,605,879$2,568,214$9,174,093
Land$4,905,843-$4,905,843
Equipment$13,924$203,705$217,629
Other Assets Org$7,640--
Other Securities$9,081--
Closely Held Equity Interests$255,983--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MitchellExec DirectorFT$26,529$26,529

Board Members and Trustees

NameTitle
Glen PiercePresident
Larry MadsenDirector
Maria PequenoDirector
Vernell LeeDirector
MIKE O'NEALSecretary/tr
Jim CottonVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Landa Property Management INCPayroll/acctg2215 WESTLAKE DR 300, Austin, TX 78746$960,165
Landa Property Management INCManagement2215 WESTLAKE DR 300, Austin, TX 78746$295,274
Jhm & Associates INCManagement8000 CENTRE PARK DR STE 112, Austin, TX 78754$109,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,450,794
Investment Income
$738
Other Revenue
$360,225
Change in Net Assets
$335,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,508,618
Salaries, Compensation, and Employee Benefits$880,207
Grants and Similar Amounts Paid$87,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$913,475$276,903-$1,190,378
Occupancy$970,420$7,513-$977,933
Other Salaries and Wages$680,311--$680,311
Fees for Services Management$295,275$134,200-$429,475
Depreciation Depletion$417,121$3,395-$420,516
Fees for Services Other$226,042--$226,042
Other Employee Benefits$142,979--$142,979
Fees for Services Accounting$130,445--$130,445
Grants to Domestic Individuals$87,500--$87,500
Office Expenses$59,305$344-$59,649
Payroll Taxes$56,917--$56,917
Travel$25,925$4,485-$30,410
All Other Expenses$6,143$750-$6,893
Insurance$522$5,141-$5,663
Other Expenses$6,170$3,000-$3,000
Advertising$1,632$1,297-$2,929
Total Functional Expenses$4,039,297$437,028$0$4,476,325
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
Debt Service Reserve Fund$194,303
Tenant Deposits$110,724
Accrued Interest$106,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Landa property managment provides management services to each of the 9 apartment properties operated by assisting texas with housing inc”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to all administrative parties for review, comment, and input before return is filed. Board members are advised of the timeliness of the filing and notified when return is completed and ready for filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign annual conflict of interest statements.”

Form 990, Page 6, Part VI, Line 19

“Atwh make its governing documents, conflict of interest policy, and finanacial statement available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Assisting Texas With Housing Inc
EIN
74-2157304
Phone
5124524755
Address
2215 WESTLAKE DR STE 300, AUSTIN, TX 78746

Signing Officer

Name
James Mitchell
Title
Exec Director
Phone
5126159503
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mitchell
Formed
1980
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Darilek Butler & Associates Pllc
Address
2702 N LOOP 1604 EAST STE 202, SAN ANTONIO, TX 78232
Preparer
Darenda D Klentzman
Phone
2109790055
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Atwh, inc provides housing to qualified low and moderate income families, elderly and disabled households in texas whose incomes are no higher than 80% of the area median income. Atwh, inc. Also awards educational support scholarships to qualified applicants who are resident members of the households for whom housing is provided.”

Form 990, Part XI, Line 9

“Book/tax difference-income from pship & scorp 0 book/tax difference-income from pship & scorp -247 total -247”

Raw XML AppendixShowing 400 of 676 raw XML fields

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

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IRS990/MissionDesc0ATWH, INC PROVIDES HOUSING TO QUALIFIED LOW AND MODERATE INCOME FAMILIES, ELDERLY AND DISABLED HOUSEHOLDS IN TEXAS WHOSE INCOMES ARE NO HIGHER THAN 80% OF THE AREA MEDIAN INCOME. ATWH, INC. ALSO AWARDS EDUCATIONAL SUPPORT SCHOLARSHIPS TO QUALIFIED APPLICANTS WHO ARE RESIDENT MEMBERS OF THE HOUSEHOLDS FOR WHOM HOUSING IS PROVIDED.
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IRS990/OccupancyGrp/ProgramServicesAmt0970420
IRS990/OccupancyGrp/TotalAmt0977933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OfficeExpensesGrp/ProgramServicesAmt059305
IRS990/OfficeExpensesGrp/TotalAmt059649
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01910754
IRS990/OtherAssetsTotalGrp/EOYAmt01942905
IRS990/OtherChangesInNetAssetsAmt0-247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142979
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc3MISC. ADMIN. - MISC.
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IRS990/OtherExpensesGrp/ProgramServicesAmt010904
IRS990/OtherExpensesGrp/ProgramServicesAmt18211
IRS990/OtherExpensesGrp/ProgramServicesAmt26170
IRS990/OtherExpensesGrp/TotalAmt010904
IRS990/OtherExpensesGrp/TotalAmt18211
IRS990/OtherExpensesGrp/TotalAmt26170
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt0416049
IRS990/OtherLiabilitiesGrp/EOYAmt0411345
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0ATWH MAIN STREET SQUARE LTD
IRS990/OtherRevenueMiscGrp/Desc1ATWH SINTON WEST LTD
IRS990/OtherRevenueMiscGrp/Desc2ATWH CASA DE ORO LTD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0266402
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134991
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226826
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226826
IRS990/OtherRevenueTotalAmt0360225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680311
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt056917
IRS990/PayrollTaxesGrp/TotalAmt056917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202457
IRS990/PrincipalOfficerNm0JAMES MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RELATED
IRS990/ProgramServiceRevenueGrp/Desc3INCENTIVE PERFORMANCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03202851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11195228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03202851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11195228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314254
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SUPPORT SCHOLARSHIPS AWARDED TO QUALIFIED APPLICANTS WHO ARE RESIDENT MEMBERS OF THE HOUSEHOLDS FOR WHOM HOUSING IS PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076250
IRS990/PYInvestmentIncomeAmt01055
IRS990/PYOtherExpensesAmt03418888
IRS990/PYOtherRevenueAmt0265883
IRS990/PYProgramServiceRevenueAmt04366083
IRS990/PYRevenuesLessExpensesAmt0367382
IRS990/PYSalariesCompEmpBnftPaidAmt0770501
IRS990/PYTotalExpensesAmt04265639
IRS990/PYTotalRevenueAmt04633021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0335432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04450794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04810820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04615332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04570518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04533181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04502852
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015634
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt036732
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt030258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt091834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt023032703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04810820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04615332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04570518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04533181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04502852
IRS990ScheduleA/Total509Grp/TotalAmt023032703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04811558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04632021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04608179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04564199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04512398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023128355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06605879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02568214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09174093
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0255983
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt013924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217629
IRS990ScheduleD/LandGrp/BookValueAmt04905843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04905843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0936727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1619979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2194308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3132444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt451807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt57640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT SERVICE RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2106318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02246531
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1416422
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2404823
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3102233
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt442361
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt59081
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ATWH MAIN STREET SQUARE APTS. LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ATWH CASA DE ORO LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ATWH SINTON WEST LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ATWH SANDY OAKS LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ATWH CASA DE ORO APTS. LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ATWH INVESTMENTS LTD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,313,328
Liabilities
$13,919,642
Net assets
$4,393,686
Revenue
$4,811,757
Expenses
$4,476,325
Net income
$335,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$9.47$12.0$5.77$4.90$0.87
2023Summary only. Only limited summary data is available for this year.$21.2$10.1$11.1$5.05$4.85$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$10.6$10.9$4.72$4.73$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$11.0$10.9$4.58$4.59$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$11.5$11.0$4.69$4.34$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$12.1$10.7$10.2$4.82$5.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$12.7$5.32$5.21$4.67$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$13.7$4.82$5.01$4.58$0.43
2016Detailed filing. Detailed filing data is available for this year.$18.3$13.9$4.39$4.81$4.48$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$14.1$4.06$4.63$4.27$0.37
2014Detailed filing. Detailed filing data is available for this year.$18.2$14.5$3.69$4.61$4.27$0.34
2013Summary only. Only limited summary data is available for this year.$18.4$15.0$3.35$4.57$4.25$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$15.7$3.04$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$16.0$2.68$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$16.5$2.35$4.13