Civic Intelligence

Villa San Luis Charitable Trust Inc.

990 • Fiscal year 2021 • EIN 74-2197689

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 11, 2022

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,029,259

Up $12,115 (+1.2%) from 2020

Net Assets

Up

$816,297

Up $201,372 (+33%) from 2020

Liabilities

Down

$212,962

Down $189,257 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$636,713

Up $64,932 (+11%) from 2020

Expenses

Up

$435,341

Up $507 (+0.1%) from 2020

Net Income

Up

$201,372

Up $64,425 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$1,029,259
Liabilities$212,962
Net Assets$816,297
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$636,713
Expenses$435,341
Net Income$201,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 11, 2022
Return Version
2020v4.0
Gross Receipts
$644,519
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$585,371$590,184▲ $4,813
Cash and Non-Interest-Bearing Accounts$58,876$29,914▼ $28,962
Prepaid Expenses and Deferred Charges$8,699$10,163▲ $1,464
Accounts Receivable$3,018$580▼ $2,438
Total Assets$1,017,144$1,029,259▲ $12,115
Other Assets Total$361,180$398,418▲ $37,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,671$188,437▼ $188,234
Other Liabilities$14,056$13,798▼ $258
Accounts Payable and Accrued Expenses$11,492$10,727▼ $765
Total Liabilities$402,219$212,962▼ $189,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,925$816,297▲ $201,372
Total Net Assets Fund Balance$614,925$816,297▲ $201,372
Total Liabilities and Net Assets / Fund Balance$1,017,144$1,029,259▲ $12,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,733$2,104,548$2,486,281
Other Land Buildings$105,430$23,488$128,918
Equipment$6,427$97,049$103,476
Land$96,594-$96,594
Other Assets Org$606--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gerardo ValdezPresident
Daniel HernandezDirector
Tomas PalaciosDirector
Conrado Cruz JrFinancial of
Santiago GarzaTreasurer
Gilberto CardenasVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$438,332
Program Service Revenue
$135,916
Investment Income
$3,568
Other Revenue
$58,897
Change in Net Assets
$201,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,573
Salaries, Compensation, and Employee Benefits$123,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,816--$114,816
Depreciation Depletion$101,208--$101,208
All Other Expenses$45,236--$45,236
Fees for Services Accounting-$31,444-$31,444
Interest$25,014--$25,014
Other Expenses$19,107--$19,107
Payroll Taxes$8,952--$8,952
Fees for Services Management-$3,600-$3,600
Total Functional Expenses$400,297$35,044$0$435,341
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$13,796
Prepaid Revenue$2
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 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
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
Conrado Cruz Jr
Title
Financial Officer
Phone
9567243351
Signed
2022-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerardo Valdez
Voting Board Members
6
Independent Board Members
6
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.”

Form 990, Part IX, Line 24E

“Contracts 13,560 0 0 office expense 12,638 0 0 workmen's compensation 3,396 0 0 misc. Financial expense 2,981 0 0 garbage & trash removal 2,537 0 0 health ins. & other empl. 2,308 0 0 equipment rental 1,913 0 0 internet 1,898 0 0 telephone 1,898 0 0 utility allowance 953 0 0 security payroll/contract 442 0 0 misc. Administrative 402 0 0 fidelity bond insurance 310 0 0 total 45,236 0 0”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02097025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0680530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt02097025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02097025
IRS990ScheduleA/TotalSupportAmt02164037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02104548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02486281
IRS990ScheduleD/EquipmentGrp/BookValueAmt06427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103476
IRS990ScheduleD/LandGrp/BookValueAmt096594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0364260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398418
IRS990ScheduleD/TotalLiabilityAmt013798
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/ExplanationTxt4CONTRACTS 13,560 0 0 OFFICE EXPENSE 12,638 0 0 WORKMEN'S COMPENSATION 3,396 0 0 MISC. FINANCIAL EXPENSE 2,981 0 0 GARBAGE & TRASH REMOVAL 2,537 0 0 HEALTH INS. & OTHER EMPL. 2,308 0 0 EQUIPMENT RENTAL 1,913 0 0 INTERNET 1,898 0 0 TELEPHONE 1,898 0 0 UTILITY ALLOWANCE 953 0 0 SECURITY PAYROLL/CONTRACT 442 0 0 MISC. ADMINISTRATIVE 402 0 0 FIDELITY BOND INSURANCE 310 0 0 TOTAL 45,236 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,259
Liabilities
$212,962
Net assets
$816,297
Revenue
$636,713
Expenses
$435,341
Net income
$201,372
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