Civic Intelligence

S a Hogar Inc DBA Sacred Heart Villa Apartments

990 • Fiscal year 2020 • EIN 74-2184186

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization ProfileN/A
PO Box 10278San Antonio, TX 78210

(210) 531-0577

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.64x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,183,100

Down $1,613 (-0.1%) from 2019

Net Assets

Up

-$153,556

Up $30,309 (+16%) from 2019

Liabilities

Down

$1,336,656

Down $31,922 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Down

$506,349

Down $11,871 (-2.3%) from 2019

Expenses

Down

$476,040

Down $41,870 (-8.1%) from 2019

Net Income

Up

$30,309

Up $29,999 (+9677%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,427,166Liabilities 2010: $1,654,503Net Assets 2010: -$227,3372010Assets 2011: $1,421,504Liabilities 2011: $1,663,331Net Assets 2011: -$241,8272011Assets 2012: $1,383,199Liabilities 2012: $1,620,010Net Assets 2012: -$236,8112012Assets 2013: $1,373,136Liabilities 2013: $1,595,895Net Assets 2013: -$222,7592013Assets 2014: $1,348,561Liabilities 2014: $1,570,272Net Assets 2014: -$221,7112014Assets 2015: $1,331,099Liabilities 2015: $1,568,709Net Assets 2015: -$237,6102015Assets 2016: $1,326,683Liabilities 2016: $1,524,241Net Assets 2016: -$197,5582016Assets 2017: $1,218,145Liabilities 2017: $1,416,965Net Assets 2017: -$198,8202017Assets 2018: $1,208,862Liabilities 2018: $1,393,037Net Assets 2018: -$184,1752018Assets 2019: $1,184,713Liabilities 2019: $1,368,578Net Assets 2019: -$183,8652019Assets 2020: $1,183,100Liabilities 2020: $1,336,656Net Assets 2020: -$153,5562020Assets 2021: $1,210,998Liabilities 2021: $1,310,221Net Assets 2021: -$99,2232021Assets 2022: $1,214,722Liabilities 2022: $1,272,527Net Assets 2022: -$57,8052022

Highlighted filing

2020

Assets$1,183,100
Liabilities$1,336,656
Net Assets-$153,556
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $449,4452010Expenses 2011: $481,2532011Expenses 2012: $466,8302012Revenue 2013: $472,594Expenses 2013: $458,542Net Income 2013: $14,0522013Revenue 2014: $458,546Expenses 2014: $457,498Net Income 2014: $1,0482014Revenue 2015: $478,782Expenses 2015: $494,681Net Income 2015: -$15,8992015Revenue 2016: $484,723Expenses 2016: $444,671Net Income 2016: $40,0522016Revenue 2017: $509,554Expenses 2017: $510,816Net Income 2017: -$1,2622017Revenue 2018: $500,857Expenses 2018: $486,212Net Income 2018: $14,6452018Revenue 2019: $518,220Expenses 2019: $517,910Net Income 2019: $3102019Revenue 2020: $506,349Expenses 2020: $476,040Net Income 2020: $30,3092020Revenue 2021: $524,039Expenses 2021: $469,706Net Income 2021: $54,3332021Revenue 2022: $533,011Expenses 2022: $491,593Net Income 2022: $41,4182022

Highlighted filing

2020

Revenue$506,349
Expenses$476,040
Net Income$30,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$506,349
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,915$524,805▼ $15,110
Prepaid Expenses and Deferred Charges$2,118$12,482▲ $10,364
Cash and Non-Interest-Bearing Accounts$9,033$2,899▼ $6,134
Accounts Receivable$335--
Total Assets$1,184,713$1,183,100▼ $1,613
Other Assets Total$633,312$642,914▲ $9,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,338,162$1,310,092▼ $28,070
Other Liabilities$12,588$14,395▲ $1,807
Accounts Payable and Accrued Expenses$17,799$12,169▼ $5,630
Deferred Revenue$29--
Total Liabilities$1,368,578$1,336,656▼ $31,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-183,865$-153,556▲ $30,309
Total Net Assets Fund Balance$-183,865$-153,556▲ $30,309
Total Liabilities and Net Assets / Fund Balance$1,184,713$1,183,100▼ $1,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,444$1,208,618$1,637,062
Other Land Buildings$25,929$45,215$71,144
Land$70,432-$70,432
Equipment-$1,967$1,967
Other Assets Org$18,705--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lynn StewartPresident
George P DewinneMember
Pablo GuiterrezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,444
Investment Income
$905
Other Revenue
$0
Change in Net Assets
$30,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,349
Total Revenue per Audited Statements
$506,349
Total Revenue per Form 990
$506,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,195
Salaries, Compensation, and Employee Benefits$128,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,317--$146,317
Other Salaries and Wages$104,491--$104,491
Depreciation Depletion$57,457--$57,457
Fees for Services Management-$33,808-$33,808
Payroll Taxes$13,037--$13,037
Fees for Services Accounting-$11,843-$11,843
Other Employee Benefits$11,317--$11,317
Other Expenses$11,054--$11,054
Office Expenses$9,749--$9,749
Insurance$3,739--$3,739
Conferences and Meetings-$50-$50
Total Functional Expenses$430,339$45,701$0$476,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,040
Total Expenses per Audited Statements$476,040
Total Expenses per Form 990$476,040
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
Security Deposits Payable$14,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“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.”

Form 990, Page 6, Part VI, Line 7A

“The corporation has officers, as noted on this return, and any new members are voted on and approved by the existing officers.”

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

“The form 990 is given to a board member, prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 19

“The corporation will make its organizing document and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Sa Hogar Inc
EIN
74-2184186
Phone
2105310577
Address
PO BOX 10278, SAN ANTONIO, TX 78210
Doing Business As
Sacred Heart Villa Apartments

Signing Officer

Name
Lynn Stewart
Title
President
Phone
2105310577
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Stewart
Formed
1979
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jeffrey M Maddox
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix350 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012169
IRS990/AccountsReceivableGrp/BOYAmt0335
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE SMITH MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02105310577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10278
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09033
IRS990/CashNonInterestBearingGrp/EOYAmt02899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0905
IRS990/CYOtherExpensesAmt0347195
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0505444
IRS990/CYRevenuesLessExpensesAmt030309
IRS990/CYSalariesCompEmpBnftPaidAmt0128845
IRS990/CYTotalExpensesAmt0476040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506349
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057457
IRS990/DepreciationDepletionGrp/TotalAmt057457
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SACRED HEART VILLA APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0430339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011843
IRS990/FeesForServicesAccountingGrp/TotalAmt011843
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033808
IRS990/FeesForServicesManagementGrp/TotalAmt033808
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE P DEWINNE
IRS990/Form990PartVIISectionAGrp/PersonNm1PABLO GUITERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03739
IRS990/InsuranceGrp/TotalAmt03739
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0905
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01255800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524805
IRS990/LandBldgEquipCostOrOtherBssAmt01780605
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01338162
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01310092
IRS990/NetAssetsOrFundBalancesBOYAmt0-183865
IRS990/NetAssetsOrFundBalancesEOYAmt0-153556
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-183865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-153556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0146317
IRS990/OccupancyGrp/TotalAmt0146317
IRS990/OfficeExpensesGrp/ProgramServicesAmt09749
IRS990/OfficeExpensesGrp/TotalAmt09749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0633312
IRS990/OtherAssetsTotalGrp/EOYAmt0642914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011317
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2MISC. ADMIN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt052822
IRS990/OtherExpensesGrp/ProgramServicesAmt120356
IRS990/OtherExpensesGrp/ProgramServicesAmt211054
IRS990/OtherExpensesGrp/TotalAmt052822
IRS990/OtherExpensesGrp/TotalAmt120356
IRS990/OtherExpensesGrp/TotalAmt211054
IRS990/OtherLiabilitiesGrp/BOYAmt012588
IRS990/OtherLiabilitiesGrp/EOYAmt014395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104491
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013037
IRS990/PayrollTaxesGrp/TotalAmt013037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012482
IRS990/PrincipalOfficerNm0LYNN STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01333
IRS990/PYOtherExpensesAmt0370981
IRS990/PYProgramServiceRevenueAmt0516887
IRS990/PYRevenuesLessExpensesAmt0310
IRS990/PYSalariesCompEmpBnftPaidAmt0146929
IRS990/PYTotalExpensesAmt0517910
IRS990/PYTotalRevenueAmt0518220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0508990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0484215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02515783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02515783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484215
IRS990ScheduleA/Total509Grp/TotalAmt02515783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02519703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01208618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01637062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01967
IRS990ScheduleD/ExpensesSubtotalAmt0476040
IRS990ScheduleD/LandGrp/BookValueAmt070432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0624209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0506349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0642914
IRS990ScheduleD/TotalExpensesPerForm990Amt0476040
IRS990ScheduleD/TotalLiabilityAmt014395
IRS990ScheduleD/TotalRevenuePerForm990Amt0506349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE 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/ExplanationTxt2THE CORPORATION HAS OFFICERS, AS NOTED ON THIS RETURN, AND ANY NEW MEMBERS ARE VOTED ON AND APPROVED BY THE EXISTING OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS GIVEN TO A BOARD MEMBER, PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION WILL MAKE ITS ORGANIZING DOCUMENT AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01184713
IRS990/TotalAssetsEOYAmt01183100
IRS990/TotalAssetsGrp/BOYAmt01184713
IRS990/TotalAssetsGrp/EOYAmt01183100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01368578
IRS990/TotalLiabilitiesEOYAmt01336656
IRS990/TotalLiabilitiesGrp/BOYAmt01368578
IRS990/TotalLiabilitiesGrp/EOYAmt01336656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-183865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-153556
IRS990/TotalProgramServiceExpensesAmt0430339
IRS990/TotalProgramServiceRevenueAmt0505444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10278
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105310577
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SA HOGAR INC
ReturnHeader/Filer/BusinessNameControlTxt0SAHO
ReturnHeader/Filer/EIN0742184186
ReturnHeader/Filer/PhoneNum02105310577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10278
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M MADDOX
ReturnHeader/ReturnTs02021-04-26T14:36:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,100
Liabilities
$1,336,656
Net assets
-$153,556
Revenue
$506,349
Expenses
$476,040
Net income
$30,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.27$0.06$0.53$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.31$0.10$0.52$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.34$0.15$0.51$0.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.37$0.18$0.52$0.52$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.39$0.18$0.50$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.42$0.20$0.51$0.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.52$0.20$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.57$0.24$0.48$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.57$0.22$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.60$0.22$0.47$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.62$0.24$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.66$0.24$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.65$0.23$0.45