Civic Intelligence

Villa San Luis Charitable Trust Inc.

990 • Fiscal year 2016 • EIN 74-2197689

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 14, 2017

Organization ProfileN/A
300 Allende StLaredo, TX 78041

(956) 724-3351

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.51x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,057,606

Down $28,464 (-2.6%) from 2015

Net Assets

Up

$181,573

Up $77,477 (+74%) from 2015

Liabilities

Down

$876,033

Down $105,941 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$580,305

Up $5,701 (+1.0%) from 2015

Expenses

Down

$502,828

Down $4,861 (-1.0%) from 2015

Net Income

Up

$77,477

Up $10,562 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,141,807Liabilities 2010: $1,355,178Net Assets 2010: -$213,3712010Assets 2011: $1,125,512Liabilities 2011: $1,291,400Net Assets 2011: -$165,8882011Assets 2012: $1,111,427Liabilities 2012: $1,227,488Net Assets 2012: -$116,0612012Assets 2013: $1,051,745Liabilities 2013: $1,145,093Net Assets 2013: -$93,3482013Assets 2014: $1,162,087Liabilities 2014: $1,124,903Net Assets 2014: $37,1842014Assets 2015: $1,086,070Liabilities 2015: $981,974Net Assets 2015: $104,0962015Assets 2016: $1,057,606Liabilities 2016: $876,033Net Assets 2016: $181,5732016Assets 2017: $1,048,190Liabilities 2017: $764,788Net Assets 2017: $283,4022017Assets 2018: $1,014,011Liabilities 2018: $647,253Net Assets 2018: $366,7582018Assets 2019: $1,009,095Liabilities 2019: $524,614Net Assets 2019: $484,4812019Assets 2020: $1,017,144Liabilities 2020: $402,219Net Assets 2020: $614,9252020Assets 2021: $1,029,259Liabilities 2021: $212,962Net Assets 2021: $816,2972021Assets 2022: $996,648Liabilities 2022: $49,259Net Assets 2022: $947,3892022Assets 2023: $1,124,814Liabilities 2023: $29,453Net Assets 2023: $1,095,3612023Assets 2024: $1,284,671Liabilities 2024: $118,179Net Assets 2024: $1,166,4922024

Highlighted filing

2016

Assets$1,057,606
Liabilities$876,033
Net Assets$181,573
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $530,0412010Expenses 2011: $486,5922011Revenue 2012: $548,197Expenses 2012: $498,369Net Income 2012: $49,8282012Expenses 2013: $487,0252013Revenue 2014: $549,025Expenses 2014: $404,441Net Income 2014: $144,5842014Revenue 2015: $574,604Expenses 2015: $507,689Net Income 2015: $66,9152015Revenue 2016: $580,305Expenses 2016: $502,828Net Income 2016: $77,4772016Revenue 2017: $598,151Expenses 2017: $496,322Net Income 2017: $101,8292017Revenue 2018: $545,913Expenses 2018: $462,557Net Income 2018: $83,3562018Revenue 2019: $565,034Expenses 2019: $447,311Net Income 2019: $117,7232019Revenue 2020: $571,781Expenses 2020: $434,834Net Income 2020: $136,9472020Revenue 2021: $636,713Expenses 2021: $435,341Net Income 2021: $201,3722021Revenue 2022: $597,135Expenses 2022: $466,043Net Income 2022: $131,0922022Revenue 2023: $612,927Expenses 2023: $464,955Net Income 2023: $147,9722023Revenue 2024: $626,316Expenses 2024: $555,185Net Income 2024: $71,1312024

Highlighted filing

2016

Revenue$580,305
Expenses$502,828
Net Income$77,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 14, 2017
Return Version
2015v3.0
Gross Receipts
$581,872
Mission and Program Overview

Mission

Housing project for the elderly and elderly handicapped, a 72-unit apartment complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,466$787,848▼ $60,618
Cash and Non-Interest-Bearing Accounts$47,009$34,977▼ $12,032
Prepaid Expenses and Deferred Charges$5,912$6,545▲ $633
Accounts Receivable$1,077$1▼ $1,076
Total Assets$1,086,070$1,057,606▼ $28,464
Other Assets Total$183,606$228,235▲ $44,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$945,842$846,679▼ $99,163
Accounts Payable and Accrued Expenses$23,926$17,089▼ $6,837
Other Liabilities$12,206$12,265▲ $59
Total Liabilities$981,974$876,033▼ $105,941
Net Assets / Fund Balance
Unrestricted Net Assets$104,096$181,573▲ $77,477
Total Net Assets Fund Balance$104,096$181,573▲ $77,477
Total Liabilities and Net Assets / Fund Balance$1,086,070$1,057,606▼ $28,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,268$1,724,898$2,386,166
Equipment$29,986$77,642$107,628
Land$96,594-$96,594
Other Land Buildings-$4,345$4,345
Other Assets Org$606--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jose Diaz De LeonPresident
Conrado Cruz JrDirector
Daniel HernandezDirector
Gerardo E ValdezDirector
Tomas PalaciosDirector
Santiago GarzaTreasurer
Gerardo MartinezVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$409,059
Program Service Revenue
$122,787
Investment Income
$-1,369
Other Revenue
$49,828
Change in Net Assets
$77,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,305
Total Revenue per Audited Statements
$580,305
Total Revenue per Form 990
$580,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,106
Salaries, Compensation, and Employee Benefits$101,888
Grants and Similar Amounts Paid$48,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,428--$94,428
Interest$83,115--$83,115
Depreciation Depletion$79,990--$79,990
Grants to Domestic Orgs$48,834--$48,834
All Other Expenses$37,616--$37,616
Fees for Services Accounting-$28,348-$28,348
Other Expenses$22,889--$22,889
Payroll Taxes$7,460--$7,460
Fees for Services Management-$3,300-$3,300
Total Functional Expenses$471,180$31,648$0$502,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,828
Total Expenses per Audited Statements$502,828
Total Expenses per Form 990$502,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of St Vincent De Paul ConfLaredo, TX501(c)Welfare Assistance$48,834
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
TENANTS' SECURITY DEPOSITS$12,265
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft of form 990 is presented to the board of directors for review prior to cpa's electronic submission of tax return.”

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

“Organization monitors and enforces compliance at least annually and when new officers and key employees are added.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa San Luis Charitable Trust Inc
EIN
74-2197689
Phone
9567243351
Address
300 ALLENDE ST, LAREDO, TX 78041

Signing Officer

Name
Jose Diaz De Leon
Title
President
Phone
9567243351
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Diaz De Leon
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Ruben Soto Jr CPA
Address
7917 MCPHERSON RD STE 203, LAREDO, TX 78045
Preparer
Ruben Soto Jr
Phone
9567239841
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing project for the elderly and elderly handicapped, a 72-unit apartment complex.”

Raw XML AppendixShowing 400 of 483 raw XML fields

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

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATIONS 28,350 LAUNDRY VENDING & OTHER INCOME 554 MISCELLANEOUS INCOME 4,319 TENANT CHARGES 43
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0626228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt01899308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899308
IRS990ScheduleA/TotalSupportAmt01936628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01724898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02386166
IRS990ScheduleD/EquipmentGrp/BookValueAmt029986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107628
IRS990ScheduleD/ExpensesSubtotalAmt0502828
IRS990ScheduleD/LandGrp/BookValueAmt096594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0580305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228235
IRS990ScheduleD/TotalExpensesPerForm990Amt0502828
IRS990ScheduleD/TotalLiabilityAmt012265
IRS990ScheduleD/TotalRevenuePerForm990Amt0580305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502828
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt048834
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WELFARE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DE PAUL CONF
IRS990ScheduleI/RecipientTable/RecipientEIN0464628664
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 E PLUM ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAREDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 72-UNIT APARTMENT COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO CPA'S ELECTRONIC SUBMISSION OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AT LEAST ANNUALLY AND WHEN NEW OFFICERS AND KEY EMPLOYEES ARE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOS VICENTES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOS VICENTES DE LAREDO Y ZAPATA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA SAN LUIS CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FATHER ED KIRCHER APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1CASA TRINIDAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2VILLA SAN LUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3SAN LUIS REY CHURCH CONFERENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742516838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742635503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2741698057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3464628664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt01406 CALLE DEL NORTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt1300 ALLENDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt2201 E PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt3201 E PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm1LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm2LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm3LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd078041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd178041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd278040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd378040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt31
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,057,606
Liabilities
$876,033
Net assets
$181,573
Revenue
$580,305
Expenses
$502,828
Net income
$77,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.17$0.63$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.10$0.61$0.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$0.64$0.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.61$0.57$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.48$0.57$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.37$0.55$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.76$0.28$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.88$0.18$0.58$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.98$0.10$0.57$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.12$0.04$0.55$0.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.15$0.09$0.49
2012Summary only. Only limited summary data is available for this year.$1.11$1.23$0.12$0.55$0.50$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.29$0.17$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.36$0.21$0.53
Peer Organizations

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