Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-2184186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,348,561
Down $24,575 (-1.8%) from 2013
Net Assets
Up-$221,711
Up $1,048 (+0.5%) from 2013
Liabilities
Down$1,570,272
Down $25,623 (-1.6%) from 2013
Revenue
Down$458,546
Down $14,048 (-3.0%) from 2013
Expenses
Down$457,498
Down $1,044 (-0.2%) from 2013
Net Income
Down$1,048
Down $13,004 (-93%) from 2013
To provide homes for the elderly and/or handicapped persons, to promote the social well-being of said people on a totally non-discriminatory basis, according to need, and with respect for dignity, to provide adequate housings for low and moderate income families.
The corporation is a nonprofit corporation organized under the laws of the state of texas, for the purpose of developing and operating an apartment complex of 48 units in san antonio, texas. The corporation will operate under the provisions of section 202 and 223(f)/207 of the national affordable housing act and be regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods. The regulatory agreement does not permit any distributions to the corporation since it is a non-profit entity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $864,457 | $813,506 | ▼ $50,951 |
| Savings and Temporary Cash Investments | $483,309 | $519,160 | ▲ $35,851 |
| Cash and Non-Interest-Bearing Accounts | $16,381 | $8,787 | ▼ $7,594 |
| Prepaid Expenses and Deferred Charges | $7,187 | $7,108 | ▼ $79 |
| Pledges and Grants Receivable | $1,802 | - | - |
| Total Assets | $1,373,136 | $1,348,561 | ▼ $24,575 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,566,495 | $1,544,445 | ▼ $22,050 |
| Accounts Payable and Accrued Expenses | $19,403 | $15,326 | ▼ $4,077 |
| Other Liabilities | $9,997 | $10,501 | ▲ $504 |
| Total Liabilities | $1,595,895 | $1,570,272 | ▼ $25,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-222,759 | $-221,711 | ▲ $1,048 |
| Total Net Assets Fund Balance | $-222,759 | $-221,711 | ▲ $1,048 |
| Total Liabilities and Net Assets / Fund Balance | $1,373,136 | $1,348,561 | ▼ $24,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $573,191 | $832,496 | $1,405,687 |
| Other Land Buildings | $169,883 | $153,637 | $323,520 |
| Land | $70,432 | - | $70,432 |
| Name | Title |
|---|---|
| Victoria Luna | President |
| Pablo Gutierrez-morales | Vice President |
| George P Dewinne | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $457,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $113,496 | - | - | $113,496 |
| Interest | $91,880 | - | - | $91,880 |
| Depreciation Depletion | $50,950 | - | - | $50,950 |
| Insurance | $41,219 | - | - | $41,219 |
| Fees for Services Management | - | $31,029 | - | $31,029 |
| All Other Expenses | $14,318 | - | - | $14,318 |
| Office Expenses | $9,662 | - | - | $9,662 |
| Fees for Services Accounting | - | $8,747 | - | $8,747 |
| Other Expenses | $7,466 | - | - | $7,466 |
| Conferences and Meetings | $1,202 | - | - | $1,202 |
| Advertising | $750 | - | - | $750 |
| Total Functional Expenses | $417,722 | $39,776 | $0 | $457,498 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $457,498 |
| Total Expenses per Audited Statements | $457,498 |
| Total Expenses per Form 990 | $457,498 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $10,501 |
“In 1984, suzanne smith management company signed a management agreement to provide management services for the apartments. The fee for these services is six and three-quarters percent (6.75%) of gross collections received each month. Total fees earned by the management company in 2014 were $31,029. Also, all employees of the project are actually employees of the management company. Total salary, wages, taxes and benefits paid during 2014 was $141,798.”
“Existing board members may nominate and elect new board members as needed or required.”
“The organization does not have separate committees.”
“There are no additional committees, and as such, no additional minutes.”
“The board will review the 990 and will verify their understanding of balances recorded and questions answered on the form 990.”
“The nonprofit organization is very small and any costs to build and maintain a website would far exceed any benefits derived from such. There are very few, if any charitable contributions received in any year. If anyone should care to see these documents, they will be made available upon request.”
“Salaries: program service expenses 97,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,109. Payroll taxes: program service expenses 12,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,071. Other administrative expenses: program service expenses 4,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,316.”
“There are no uncertain tax positions under fin 48.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS, FOR THE PURPOSE OF DEVELOPING AND OPERATING AN APARTMENT COMPLEX OF 48 UNITS IN SAN ANTONIO, TEXAS. THE CORPORATION WILL OPERATE UNDER THE PROVISIONS OF SECTION 202 AND 223(F)/207 OF THE NATIONAL AFFORDABLE HOUSING ACT AND BE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE REGULATORY AGREEMENT DOES NOT PERMIT ANY DISTRIBUTIONS TO THE CORPORATION SINCE IT IS A NON-PROFIT ENTITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14318 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZANNE SMITH MANAGEMENT CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105310577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1818 SOUTH NEW BRAUNFELS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 482 |
| IRS990/CYOtherExpensesAmt | 0 | 457498 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 458064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 457498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458546 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50950 |
| IRS990/Desc | 0 | THE CORPORATION OPERATED AN APARTMENT COMPLEX OF 48 UNITS IN SAN ANTONIO, TEXAS. THE CORPORATION OPERATED UNDER THE PROVISIONS OF SECTION 202 AND 223(F)/207 OF THE NATIONAL AFFORDABLE HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT ALSO IS SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECTS RENTAL INCOME IS RECEIVED FROM HUD. APPROXIMATELY 70 INDIVIDUALS WERE BENEFITTED BY THIS ORGANIZATION DURING 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SACRED HEART VILLA APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 417722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8747 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31029 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113496 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTORIA LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PABLO GUTIERREZ-MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE P DEWINNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 458546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41219 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91880 |
| IRS990/InterestGrp/TotalAmt | 0 | 91880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 986133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 864457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 813506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1799639 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOMES FOR THE ELDERLY AND/OR HANDICAPPED PERSONS, TO PROMOTE THE SOCIAL WELL-BEING OF SAID PEOPLE ON A TOTALLY NON-DISCRIMINATORY BASIS, ACCORDING TO NEED, AND WITH RESPECT FOR DIGNITY, TO PROVIDE ADEQUATE HOUSINGS FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS BY ENGAGING IN THE BUSINESS OF OWNING, BUYING, SELLING, LEASING, IMPROVING, ENCUMBERING, CONSTRUCTING NEW OR REHABILITIZATION OF EXISTING SINGLE FAMILY OR MULTI-FAMILY DWELLINGS, AND TO OWN, BUY, SELL, LEASE, ENCUMBER, IMPROVE, SUBDIVIDE AND DEVELOP REAL PROPERTY WITHIN INCORPORATED TOWNS, CITIES OR VILLAGES, AND THEIR SUBURBS, NOT EXTENDING MORE THAN TWO MILES BEYOND THEIR CORPORATE LIMITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1566495 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1544445 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -222759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -221711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE COORDINATOR EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7466 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10501 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1802 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7108 |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA LUNA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE - SECTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE - TENAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL REVENUE - OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 478 |
| IRS990/PYOtherExpensesAmt | 0 | 458542 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 472116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 458542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 472594 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1048 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 458064 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 483309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 519160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 458064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 472116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 465589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 455763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2322809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3593 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2322809 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 458064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455763 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2322809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 458546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 472594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 466763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 456653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2326402 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 573191 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 832496 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1405687 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 457498 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70432 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 169883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 153637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 323520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 458546 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PAGE 12, PART XII, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 813506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 457498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10501 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 458546 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 458546 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 457498 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 1984, SUZANNE SMITH MANAGEMENT COMPANY SIGNED A MANAGEMENT AGREEMENT TO PROVIDE MANAGEMENT SERVICES FOR THE APARTMENTS. THE FEE FOR THESE SERVICES IS SIX AND THREE-QUARTERS PERCENT (6.75%) OF GROSS COLLECTIONS RECEIVED EACH MONTH. TOTAL FEES EARNED BY THE MANAGEMENT COMPANY IN 2014 WERE $31,029. ALSO, ALL EMPLOYEES OF THE PROJECT ARE ACTUALLY EMPLOYEES OF THE MANAGEMENT COMPANY. TOTAL SALARY, WAGES, TAXES AND BENEFITS PAID DURING 2014 WAS $141,798. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXISTING BOARD MEMBERS MAY NOMINATE AND ELECT NEW BOARD MEMBERS AS NEEDED OR REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO ADDITIONAL COMMITTEES, AND AS SUCH, NO ADDITIONAL MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD WILL REVIEW THE 990 AND WILL VERIFY THEIR UNDERSTANDING OF BALANCES RECORDED AND QUESTIONS ANSWERED ON THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE NONPROFIT ORGANIZATION IS VERY SMALL AND ANY COSTS TO BUILD AND MAINTAIN A WEBSITE WOULD FAR EXCEED ANY BENEFITS DERIVED FROM SUCH. THERE ARE VERY FEW, IF ANY CHARITABLE CONTRIBUTIONS RECEIVED IN ANY YEAR. IF ANYONE SHOULD CARE TO SEE THESE DOCUMENTS, THEY WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALARIES: PROGRAM SERVICE EXPENSES 97,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,109. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 12,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,071. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 4,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,316. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1373136 |
| IRS990/TotalAssetsEOYAmt | 0 | 1348561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1373136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1348561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39776 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1595895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1570272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1595895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1570272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -222759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -221711 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417722 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 458064 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 482 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 458546 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1373136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1348561 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -222759 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -221711 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 10278 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTORIA LUNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2105310577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | S A HOGAR INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA SACRED HEART VILLA APARTMENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAHO |
| ReturnHeader/Filer/EIN | 0 | 742184186 |
| ReturnHeader/Filer/PhoneNum | 0 | 2105310577 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 10278 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742386663 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAASS LINDOW & CAMPSEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8122 DATAPOINT DR SUITE 830 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106970660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLINE LINDOW |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T11:21:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.