Civic Intelligence

Texas Housing Association

990 • Fiscal year 2017 • EIN 74-2309187

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.TXTHA.ORG
1106 Santa Fe Trail Ste 1Duncanville, TX 75137

(972) 572-2262

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$96,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$240,577

Flat from 2017

Net Assets

Flat

$240,577

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

Flat

$515,935

Flat from 2017

Expenses

Flat

$547,221

Flat from 2017

Net Income

Flat

-$31,286

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $192,867Liabilities 2011: $0Net Assets 2011: $192,8672011Assets 2012: $345,032Liabilities 2012: $98Net Assets 2012: $344,9342012Assets 2013: $191,814Liabilities 2013: $4,673Net Assets 2013: $187,1412013Assets 2014: $152,915Liabilities 2014: $29Net Assets 2014: $152,8862014Assets 2015: $224,833Liabilities 2015: $266Net Assets 2015: $224,5672015Assets 2016: $271,863Liabilities 2016: $0Net Assets 2016: $271,8632016Assets 2017: $240,577Liabilities 2017: $0Net Assets 2017: $240,5772017Assets 2017: $240,577Liabilities 2017: $0Net Assets 2017: $240,5772017Assets 2018: $326,048Liabilities 2018: $0Net Assets 2018: $326,0482018Assets 2019: $360,831Liabilities 2019: $361Net Assets 2019: $360,4702019Assets 2020: $334,649Liabilities 2020: $1,621Net Assets 2020: $333,0282020Assets 2021: $274,279Liabilities 2021: $376Net Assets 2021: $273,9032021Assets 2022: $234,348Liabilities 2022: $117Net Assets 2022: $234,2312022Assets 2023: $234,679Liabilities 2023: $5,354Net Assets 2023: $229,3252023

Highlighted filing

2017

Assets$240,577
Liabilities$0
Net Assets$240,577
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $431,0412011Expenses 2012: $372,6142012Expenses 2013: $585,8212013Revenue 2014: $434,929Expenses 2014: $469,184Net Income 2014: -$34,2552014Revenue 2015: $558,915Expenses 2015: $487,234Net Income 2015: $71,6812015Revenue 2016: $549,781Expenses 2016: $502,485Net Income 2016: $47,2962016Revenue 2017: $515,935Expenses 2017: $547,221Net Income 2017: -$31,2862017Revenue 2017: $515,935Expenses 2017: $547,221Net Income 2017: -$31,2862017Revenue 2018: $589,098Expenses 2018: $503,627Net Income 2018: $85,4712018Revenue 2019: $577,546Expenses 2019: $541,571Net Income 2019: $35,9752019Revenue 2020: $322,016Expenses 2020: $349,458Net Income 2020: -$27,4422020Revenue 2021: $414,125Expenses 2021: $473,250Net Income 2021: -$59,1252021Revenue 2022: $474,097Expenses 2022: $513,769Net Income 2022: -$39,6722022Revenue 2023: $665,786Expenses 2023: $670,693Net Income 2023: -$4,9072023

Highlighted filing

2017

Revenue$515,935
Expenses$547,221
Net Income-$31,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$515,935
Mission and Program Overview

Mission

Advancement of public housing in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,155$221,302▲ $35,147
Cash and Non-Interest-Bearing Accounts$85,708$19,275▼ $66,433
Total Assets$271,863$240,577▼ $31,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$271,863$240,577▼ $31,286
Total Net Assets Fund Balance$271,863$240,577▼ $31,286
Total Liabilities and Net Assets / Fund Balance$271,863$240,577▼ $31,286
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Linda BryantExecutive Di$96,000$96,000

Board Members and Trustees

NameTitle
Stan DulaneyPresident
Becky LealPresident El
Daisy FloresBoard Member
Dee ZachryBoard Member
Ed ThomasBoard Member
Jeanette CastanedaBoard Member
Joan WrightBoard Member
John SalcidoBoard Member
Kim McgilvrayBoard Member
Lisa PerataBoard Member
Mike ChapmanBoard Member
Monica MoneymakerBoard Member
Peggy GaydosBoard Member
Rudy RamirezBoard Member
Selarstean MitchellBoard Member
Sharla PohlBoard Member
Stacia WatersBoard Member
Steve MartinBoard Member
Tammy HensarlingBoard Member
Tara PittmanBoard Member
Aileen Montgomery2nd Vice Pre
Sherri McdadeFirst Vice P
Cal DavisPast Preside
Cristi LajeunesseSecretary
Robert CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,642
Investment Income
$146
Other Revenue
$37,147
Change in Net Assets
$-31,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,072
Salaries, Compensation, and Employee Benefits$176,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$227,545--$227,545
Current Officers, Directors, Trustees, and Key Employees$72,000$24,000-$96,000
Other Salaries and Wages$38,662$12,888-$51,550
Other Employee Benefits$21,449$7,150-$28,599
All Other Expenses$3,837$11,973-$15,810
Office Expenses$11,759$2,075-$13,834
Other Expenses$6,068$3,030-$9,098
Occupancy$2,400$2,400-$4,800
Fees for Services Accounting-$2,650-$2,650
Travel$1,392--$1,392
Insurance-$550-$550
Total Functional Expenses$480,505$66,716$0$547,221
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Housing Association
EIN
74-2309187
Phone
9725722262
Address
1106 SANTA FE TRAIL STE 1, DUNCANVILLE, TX 75137

Signing Officer

Name
Linda Bryant
Title
Executive Director
Phone
9725722262
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Dulaney
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
2

Preparer

Firm
John a Blakeway CPA
Address
PO BOX 570, KENNEDALE, TX 76060
Preparer
John a Blakewaycpa
Phone
8174834851
Raw XML AppendixShowing 400 of 479 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCEMENT OF PUBLIC HOUSING IN TEXAS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03837
IRS990/AllOtherExpensesGrp/TotalAmt015810
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDA BRYANT
IRS990/BooksInCareOfDetail/PhoneNum09725722262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 SANTA FE TRAIL STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNCANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075137
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085708
IRS990/CashNonInterestBearingGrp/EOYAmt019275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0227545
IRS990/ConferencesMeetingsGrp/TotalAmt0227545
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146
IRS990/CYOtherExpensesAmt0371072
IRS990/CYOtherRevenueAmt037147
IRS990/CYProgramServiceRevenueAmt0478642
IRS990/CYRevenuesLessExpensesAmt0-31286
IRS990/CYSalariesCompEmpBnftPaidAmt0176149
IRS990/CYTotalExpensesAmt0547221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515935
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAINING WORKSHOPS OFFERRED TO MEMBERS IN ORDER TO EFFICIENTLY MEET HUD REQUIREMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0433397
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0STAN DULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRI MCDADE
IRS990/Form990PartVIISectionAGrp/PersonNm2AILEEN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CROW
IRS990/Form990PartVIISectionAGrp/PersonNm4CRISTI LAJEUNESSE
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEE ZACHRY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM MCGILVRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA PERATA
IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY GAYDOS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARLA POHL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAISY FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm14RUDY RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16STACIA WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm17ED THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18SELARSTEAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMY HENSARLING
IRS990/Form990PartVIISectionAGrp/PersonNm20TARA PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MONICA MONEYMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm24JEANETTE CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA BRYANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2596000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
IRS990/InsuranceGrp/TotalAmt0550
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCEMENT OF PUBLIC HOUSING IN TEXAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271863
IRS990/NetAssetsOrFundBalancesEOYAmt0240577
IRS990/NetUnrelatedBusTxblIncmAmt036147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OfficeExpensesGrp/ProgramServicesAmt011759
IRS990/OfficeExpensesGrp/TotalAmt013834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028599
IRS990/OtherExpensesGrp/Desc0TRAINER FEES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2TRAINING MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03030
IRS990/OtherExpensesGrp/ProgramServicesAmt068574
IRS990/OtherExpensesGrp/ProgramServicesAmt116500
IRS990/OtherExpensesGrp/ProgramServicesAmt210319
IRS990/OtherExpensesGrp/ProgramServicesAmt36068
IRS990/OtherExpensesGrp/TotalAmt068574
IRS990/OtherExpensesGrp/TotalAmt116500
IRS990/OtherExpensesGrp/TotalAmt210319
IRS990/OtherExpensesGrp/TotalAmt39098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TML ENDORSEMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037147
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt037147
IRS990/OtherRevenueTotalAmt037147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038662
IRS990/OtherSalariesAndWagesGrp/TotalAmt051550
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STAN DULANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS VIDEO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLARSHIP DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42100
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO DESERVING RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016500
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT AND INFORMATION TO HOUSING AUTHORITIES AND TO SERVE AS LAISON BETWEEN STATE AND FEDERAL AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0332213
IRS990/PYOtherRevenueAmt035228
IRS990/PYProgramServiceRevenueAmt0514415
IRS990/PYRevenuesLessExpensesAmt047296
IRS990/PYSalariesCompEmpBnftPaidAmt0170272
IRS990/PYTotalExpensesAmt0502485
IRS990/PYTotalRevenueAmt0549781
IRS990/ReconcilationRevenueExpnssAmt0-31286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0453199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0459842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0335579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02032772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141737
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt036147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036147
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt035228
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt035213
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt035783
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt034542
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0140766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92950
IRS990ScheduleA/PublicSupportPY509Pct00.92920
IRS990ScheduleA/PublicSupportTotal509Amt02345849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393176
IRS990ScheduleA/Total509Grp/TotalAmt02345849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02523733
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,577
Liabilities
$0
Net assets
$240,577
Revenue
$515,935
Expenses
$547,221
Net income
-$31,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.35$0.05$2.29$6.66$6.71$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$4.74$5.14$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$4.14$4.73$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$3.33$3.22$3.49$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.60$5.78$5.42$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$5.89$5.04$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$5.16$5.47$0.31
2017Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$5.16$5.47$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$5.50$5.02$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$5.59$4.87$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.35$4.69$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$5.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$4.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits