Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2018 • 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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,208,862
Down $9,283 (-0.8%) from 2017
Net Assets
Up-$184,175
Up $14,645 (+7.4%) from 2017
Liabilities
Down$1,393,037
Down $23,928 (-1.7%) from 2017
Revenue
Down$500,857
Down $8,697 (-1.7%) from 2017
Expenses
Down$486,212
Down $24,604 (-4.8%) from 2017
Net Income
Up$14,645
Up $15,907 (+1260%) from 2017
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 207/223(f) 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 project's major program is its section 8 housing assistance payments and section 207/223(f) direct loan. The project has executed a mortgage agreement with u.s. Department of housing and urban development (hud), which requires the utilization of the project pursuant to section 207/223(f) for a minimum of 40 years. The project entered into a rental assistance contract with hud pursuant to section 8. Under this agreement, housing assistance payments are made on behalf of eligible families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $602,543 | $573,780 | ▼ $28,763 |
| Cash and Non-Interest-Bearing Accounts | $6,399 | $13,878 | ▲ $7,479 |
| Prepaid Expenses and Deferred Charges | $8,129 | $7,483 | ▼ $646 |
| Total Assets | $1,218,145 | $1,208,862 | ▼ $9,283 |
| Other Assets Total | $601,074 | $613,721 | ▲ $12,647 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,389,012 | $1,364,435 | ▼ $24,577 |
| Accounts Payable and Accrued Expenses | $16,326 | $16,297 | ▼ $29 |
| Other Liabilities | $11,627 | $12,305 | ▲ $678 |
| Total Liabilities | $1,416,965 | $1,393,037 | ▼ $23,928 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-198,820 | $-184,175 | ▲ $14,645 |
| Total Net Assets Fund Balance | $-198,820 | $-184,175 | ▲ $14,645 |
| Total Liabilities and Net Assets / Fund Balance | $1,218,145 | $1,208,862 | ▼ $9,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $497,473 | $1,111,134 | $1,608,607 |
| Land | $70,432 | - | $70,432 |
| Other Land Buildings | $5,875 | $37,979 | $43,854 |
| Equipment | - | $1,967 | $1,967 |
| Other Assets Org | $15,674 | - | - |
| Name | Title |
|---|---|
| Victoria Luna | President |
| George P Dewinne | Secretary |
| Pablo Guiterrez | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $353,260 |
| Salaries, Compensation, and Employee Benefits | $132,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $149,809 | - | - | $149,809 |
| Other Salaries and Wages | $106,563 | - | - | $106,563 |
| Depreciation Depletion | $52,698 | - | - | $52,698 |
| Fees for Services Management | - | $33,006 | - | $33,006 |
| Other Expenses | $20,227 | - | - | $20,227 |
| Payroll Taxes | $13,370 | - | - | $13,370 |
| Other Employee Benefits | $13,019 | - | - | $13,019 |
| Fees for Services Accounting | - | $11,537 | - | $11,537 |
| Office Expenses | $11,493 | - | - | $11,493 |
| Insurance | $3,735 | - | - | $3,735 |
| Conferences and Meetings | - | $1,283 | - | $1,283 |
| Total Functional Expenses | $440,386 | $45,826 | $0 | $486,212 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $486,212 |
| Total Expenses per Audited Statements | $486,212 |
| Total Expenses per Form 990 | $486,212 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $12,305 |
“The project has contracted with suzanne smith management company to provide management services. The charges for these services are based upon a management agreement. The charges are 6.75% of collected rental and miscellaneous income.”
“The corporation has officers, as noted on this return, and any new members are voted on and approved by the existing officers.”
“There are no separate committees.”
“The form 990 is given to a board member, prior to filing the form 990.”
“The corporation will make its organizing document and form 990 available upon request.”
“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.”
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 | 16326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 207/223(F) 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 PROJECT'S MAJOR PROGRAM IS ITS SECTION 8 HOUSING ASSISTANCE PAYMENTS AND SECTION 207/223(F) DIRECT LOAN. THE PROJECT HAS EXECUTED A MORTGAGE AGREEMENT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), WHICH REQUIRES THE UTILIZATION OF THE PROJECT PURSUANT TO SECTION 207/223(F) FOR A MINIMUM OF 40 YEARS. THE PROJECT ENTERED INTO A RENTAL ASSISTANCE CONTRACT WITH HUD PURSUANT TO SECTION 8. UNDER THIS AGREEMENT, HOUSING ASSISTANCE PAYMENTS ARE MADE ON BEHALF OF ELIGIBLE FAMILIES. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE SMITH MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105310577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10278 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 610 |
| IRS990/CYOtherExpensesAmt | 0 | 353260 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 500247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132952 |
| IRS990/CYTotalExpensesAmt | 0 | 486212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 500857 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52698 |
| IRS990/Desc | 0 | THE CORPORATION OPERATED AN APARTMENT COMPLEX OF 48 UNITS IN SAN ANTONIO, TEXAS. THE CORPORATION OPERATED UNDER THE PROVISIONS OF SECTION 207/223(F) 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 PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SACRED HEART VILLA APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 440386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11537 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11537 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33006 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33006 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 GUITERREZ |
| 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 PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 500857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3735 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 610 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1151080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 602543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 573780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1724860 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1389012 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1364435 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -198820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -184175 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 601074 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 613721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13019 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106563 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13370 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7483 |
| IRS990/PrincipalOfficerNm | 0 | LYNN STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 564 |
| IRS990/PYOtherExpensesAmt | 0 | 388686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122130 |
| IRS990/PYTotalExpensesAmt | 0 | 510816 |
| IRS990/PYTotalRevenueAmt | 0 | 509554 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14645 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 500247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 500247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 508990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 484215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 478287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 458064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2429803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2659 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2429803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 500247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 508990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458064 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2429803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 500857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 509554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 484723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 478782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 458546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2432462 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 497473 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1111134 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1608607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1967 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 486212 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70432 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 598047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15674 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 500857 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 573780 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 613721 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 486212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12305 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 500857 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 500857 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 486212 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROJECT HAS CONTRACTED WITH SUZANNE SMITH MANAGEMENT COMPANY TO PROVIDE MANAGEMENT SERVICES. THE CHARGES FOR THESE SERVICES ARE BASED UPON A MANAGEMENT AGREEMENT. THE CHARGES ARE 6.75% OF COLLECTED RENTAL AND MISCELLANEOUS INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION HAS OFFICERS, AS NOTED ON THIS RETURN, AND ANY NEW MEMBERS ARE VOTED ON AND APPROVED BY THE EXISTING OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS GIVEN TO A BOARD MEMBER, PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORPORATION WILL MAKE ITS ORGANIZING DOCUMENT AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1218145 |
| IRS990/TotalAssetsEOYAmt | 0 | 1208862 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1218145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1208862 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 440386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 486212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1416965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1393037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1416965 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1393037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -198820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -184175 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 440386 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 500247 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500857 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 500857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1218145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1208862 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -198820 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -184175 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO 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 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SIGNING OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2105310577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SA HOGAR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAHO |
| ReturnHeader/Filer/EIN | 0 | 742184186 |
| ReturnHeader/Filer/PhoneNum | 0 | 2105310577 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10278 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D216AB0210A23437C2D1C33C684F3607F41CD5CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D216AB0210A23437C2D1C33C684F3607F41CD5CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.96.157.239 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:58:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5627 BANKERS AVE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708082610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259263360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY M MADDOX |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T07:58:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.