Civic Intelligence

Foundation Communities Inc.

990 • Fiscal year 2020 • EIN 74-2563260

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization Profilewww.foundcom.org

View Organization Page

3000 S IH 35 Suite 300Austin, TX 78704

(512) 447-2026

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.87x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$261,726

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$182,366,315

Up $16,909,025 (+10%) from 2019

Net Assets

Up

$124,459,916

Up $8,414,712 (+7.3%) from 2019

Liabilities

Up

$57,906,399

Up $8,494,313 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Down

$31,007,217

Down $4,374,616 (-12%) from 2019

Expenses

Up

$22,592,505

Up $1,988,172 (+9.6%) from 2019

Net Income

Down

$8,414,712

Down $6,362,788 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300M$200M$100M$0Assets 2010: $50,737,296Liabilities 2010: $14,990,333Net Assets 2010: $35,746,9632010Assets 2011: $57,164,131Liabilities 2011: $14,552,444Net Assets 2011: $42,611,6872011Assets 2012: $63,838,013Liabilities 2012: $12,032,917Net Assets 2012: $51,805,0962012Assets 2013: $81,500,065Liabilities 2013: $20,893,722Net Assets 2013: $60,606,3432013Assets 2014: $96,791,730Liabilities 2014: $27,849,655Net Assets 2014: $68,942,0752014Assets 2015: $112,711,216Liabilities 2015: $35,975,295Net Assets 2015: $76,735,9212015Assets 2016: $130,360,420Liabilities 2016: $39,244,197Net Assets 2016: $91,116,2232016Assets 2017: $137,390,680Liabilities 2017: $36,980,410Net Assets 2017: $100,410,2702017Assets 2018: $152,011,224Liabilities 2018: $50,743,520Net Assets 2018: $101,267,7042018Assets 2019: $165,457,290Liabilities 2019: $49,412,086Net Assets 2019: $116,045,2042019Assets 2020: $182,366,315Liabilities 2020: $57,906,399Net Assets 2020: $124,459,9162020Assets 2021: $201,792,213Liabilities 2021: $58,761,633Net Assets 2021: $143,030,5802021Assets 2022: $222,576,163Liabilities 2022: $62,423,994Net Assets 2022: $160,152,1692022Assets 2023: $236,619,309Liabilities 2023: $65,442,895Net Assets 2023: $171,176,4142023Assets 2024: $262,878,362Liabilities 2024: $75,807,567Net Assets 2024: $187,070,7952024

Highlighted filing

2020

Assets$182,366,315
Liabilities$57,906,399
Net Assets$124,459,916
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$60M$40M$20M$0Expenses 2010: $5,729,3322010Revenue 2011: $12,737,792Expenses 2011: $5,873,068Net Income 2011: $6,864,7242011Expenses 2012: $7,444,3512012Revenue 2013: $12,512,653Expenses 2013: $10,319,406Net Income 2013: $2,193,2472013Revenue 2014: $20,166,242Expenses 2014: $11,830,510Net Income 2014: $8,335,7322014Revenue 2015: $21,258,060Expenses 2015: $13,464,214Net Income 2015: $7,793,8462015Revenue 2016: $28,647,038Expenses 2016: $14,266,736Net Income 2016: $14,380,3022016Revenue 2017: $25,096,298Expenses 2017: $15,802,251Net Income 2017: $9,294,0472017Revenue 2018: $18,146,351Expenses 2018: $17,288,917Net Income 2018: $857,4342018Revenue 2019: $35,381,833Expenses 2019: $20,604,333Net Income 2019: $14,777,5002019Revenue 2020: $31,007,217Expenses 2020: $22,592,505Net Income 2020: $8,414,7122020Revenue 2021: $44,085,347Expenses 2021: $25,514,683Net Income 2021: $18,570,6642021Revenue 2022: $44,338,510Expenses 2022: $27,216,921Net Income 2022: $17,121,5892022Revenue 2023: $41,254,625Expenses 2023: $30,230,380Net Income 2023: $11,024,2452023Revenue 2024: $50,038,857Expenses 2024: $34,144,476Net Income 2024: $15,894,3812024

Highlighted filing

2020

Revenue$31,007,217
Expenses$22,592,505
Net Income$8,414,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$31,007,217
Mission and Program Overview

Mission

Creating housing where families succeed. Affordable housing with supportive social services to educate, support and improve the financial standing of the working poor and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$116,710,360$126,771,063▲ $10,060,703
Savings and Temporary Cash Investments$8,228,679$13,844,282▲ $5,615,603
Pledges and Grants Receivable$6,110,496$6,072,338▼ $38,158
Accounts Receivable$5,605,320$5,232,271▼ $373,049
Land, Buildings, and Equipment, Net$3,430,950$4,598,388▲ $1,167,438
Investments Program Related$1,570,950$1,570,950→ $0
Cash and Non-Interest-Bearing Accounts$1,733,500$1,263,138▼ $470,362
Prepaid Expenses and Deferred Charges$145,688$138,229▼ $7,459
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$165,457,290$182,366,315▲ $16,909,025
Other Assets Total$21,921,347$22,875,656▲ $954,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,835,682$47,197,350▲ $8,361,668
Accounts Payable and Accrued Expenses$6,480,169$5,779,190▼ $700,979
Unsecured Notes Loans Payable$4,000,000$4,844,390▲ $844,390
Escrow Account Liability$88,788$53,194▼ $35,594
Deferred Revenue$7,447$32,275▲ $24,828
Total Liabilities$49,412,086$57,906,399▲ $8,494,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,248,204$106,103,309▲ $8,855,105
Net Assets With Donor Restrictions$18,797,000$18,356,607▼ $440,393
Total Net Assets Fund Balance$116,045,204$124,459,916▲ $8,414,712
Total Liabilities and Net Assets / Fund Balance$165,457,290$182,366,315▲ $16,909,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,481,137$563,500$3,044,637
Equipment$551,486$1,340,213$1,891,699
Land$1,374,725-$1,374,725
Leasehold Improvements$139,263$509,827$649,090
Other Land Buildings$51,777$123,784$175,561
Other Assets Org$622,708--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter MoreauExec. DirectorFT$244,440$17,286$261,726
Vicki McDonaldChief REOFT$171,641$13,468$185,109
Julian HuertaDeputy DirectorFT$167,786$13,496$181,282
Ann CliftCFOFT$164,780$13,468$178,248
Desiree GoldenDirector Prop. Mgmt.FT$145,213$11,925$157,138
Julie CandoliDirector Inst. GivingFT$123,718$11,049$134,767
Sabrina ButlerDirector R.E. Develop.FT$117,041$11,177$128,218
Donna WilliamsDirector Indiv. GivingFT$113,942$10,505$124,447
Mary C YoungDirector Supp. HsgFT$108,153$10,211$118,364

Board Members and Trustees

NameTitle
Adrianna Cuellar RojasChair
Yvette BoatwrightVice Chair
Alicia WongBoard Member
Angela HerronBoard Member
Angelique GoodnoughBoard Member
Jason ReneauBoard Member
Jewel ArringtonBoard Member
Leslie DavisBoard Member
Michelle WallisBoard Member
Nikki GrahamBoard Member
Perla CavazosBoard Member
Phil RedmondBoard Member
Selina SernaBoard Member
David HartBoard Secretary
Andrew ClementsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BEC AustinGeneral Contractor8320 Bee Caves Rd Suite 200, Austin, TX 78746$23,985,314
Forge Craft Architecture Design LLCArchitectural Design2708 Vallarta, Austin, TX 78733$744,768
Mapp LLCConstruction344 Third Street, Baton Rouge, LA 70801$574,355
Complete ITIT services/product4029 S Capital of Texas Hwy Ste 120, Austin, TX 78704$383,414
All American RoofingRoofing1421 N Loop 12, Irving, TX 75061$115,224
Revenue and Support

Revenue Composition

Contributions and Grants
$19,777,550
Program Service Revenue
$7,563,735
Investment Income
$3,665,932
Other Revenue
$0
All Other Contributions
$14,388,445
Change in Net Assets
$8,414,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,449,642accrual
Total Noncash Contributions$1,449,642-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,943,254
Other Expenses$6,457,928
Grants and Similar Amounts Paid$1,191,323
Total Fundraising Expense$1,014,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,558,290$3,060,177$572,134$11,190,601
Interest$1,042,674$466,692-$1,509,366
Current Officers, Directors, Trustees, and Key Employees$608,067$645,590$103,057$1,356,714
Payments to Affiliates$1,301,403--$1,301,403
Grants to Domestic Individuals$1,191,323--$1,191,323
Other Employee Benefits$673,182$282,347$41,361$996,890
Occupancy$968,855$18,952$119$987,926
Payroll Taxes$636,402$249,210$48,832$934,444
Pension Plan Contributions$278,933$158,226$27,446$464,605
Fees for Services Other$337,438$79,736$29,397$446,571
Depreciation Depletion$3,101$373,492-$376,593
All Other Expenses$188,039$23,763$57,057$268,859
Information Technology$142,624$19,897$4,902$167,423
Advertising$117,752$61$1,191$119,004
Insurance$103,811--$103,811
Other Expenses$55,802$112,090$46,872$102,674
Office Expenses$59,796$14,771$1,570$76,137
Travel$48,440$771$1,021$50,232
Fees for Services Legal$21,740--$21,740
Fees for Services Accounting-$14,564-$14,564
Fees for Services Lobbying$5,000--$5,000
Total Functional Expenses$16,057,661$5,520,810$1,014,034$22,592,505
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACrawford Cultural Fac Co2019-06-25$6,840,000Saint Elmo Mutual Housing Corp

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,840,000--$4,401
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Various board members work with organizations that have strategic service relationships and have provided grant funds for mutual service projects such as the school district, local health district, etc. Other board members are residents of organization's low income housing communities that are required to be a component of the board of directors to satisfy the Community Housing Development Organization's charter requirements. One board member is related to a staff member by marriage.Organization's conflict of interest disclosure policy requires annual disclosure and abstaining from any votes or decision making on activities that would include a related party.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by senior staff and then the Finance/Audit committee before filing with IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board and staff submit an annual statement regarding conflicts of interest and disclosing any possible conflicts. Statements are summarized by Human Resources department and reviewed by the Executive Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Committee reviews performance annually and approves top management compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Committee reviews and approves compensation of Executive Director. Executive Director reviews and approves compensation of all other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Mailed or e-mailed upon request. Also available on Guidestar website”

Filing and Contact Details

Filer

Filer Name
Foundation Communities Inc
EIN
74-2563260
Phone
5124472026
Address
3000 S IH 35 Suite 300, Austin, TX 78704

Signing Officer

Name
Walter Moreau
Title
Exec. Director
Phone
5124472026
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Moreau
Formed
1990
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
638
Volunteers
1,038

Preparer

Firm
Ann E Clift CPA Pllc
Address
9937 DERECHO DR, AUSTIN, TX 78737
Preparer
Ann E Clift
Phone
5129245358
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: HEALTHY LIVING - Health and wellness supportive programming is provided at no cost to residents and the community. Services and programs include health education, physical fitness, clinical case management, nutrition services and education, on-site healthy food pantries, health screenings and vaccinations, and health coordination/chronic disease management through Community Health Workers and employee wellness programming. In 2020, 5,900 people participated in Health Initiatives programming which included 131 clinical case management and psychotherapy participants, 587 health education participants and 5,380 health and nutrition service participants. The food pantries provided 650,494 pounds of food in 2020. Additionally, 476 flu vaccines were distributed.In response to COVID-19, Health Initiatives instituted safety protocols to continue providing essential health services and transitioned to a fully virtual model and launched campaign to provide pandemic safety information including coordination of vaccine appointments when those became available. OTHER PROGRAM SERVICES 5: MISSION PLAZA furthers Foundation Communities' mission and ability to serve the community by providing affordable and collaborative office space for nonprofit partners in addition to onsite supportive service delivery to clients (financial stability, housing navigation, health initiatives). Mission Plaza serves as Foundation Communities' new headquarters and the location for the readily accessible flagship Prosper Center South, a one-stop shop for free financial stability services, insurance enrollment, college supports, housing and benefits resource assistance for the community.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Audit Committee selects auditor. Auditors meet with committee annually to present audited financial statement report and management letter.”

Audited Financial Statement - Part XII

“Foundation Communities, Inc. is included in the audited financial statements and single audit report for the combined group of Foundation Communities, Inc. and its affiliates.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Foundation Communities holds funds from grant sources and internally designated funds for a matched savings program and scholarships as part of a Financial Literacy education program. Matched savings program participant's savings are matched with funds from the escrow for eligible purposes - home purchase or secondary education.”

Part V, Line 4: Intended uses of the endowment fund.

“An endowment fund is held by Austin Community Foundation as designated by donors for future support of Foundation Communities. As of December 31, 2020, Austin Community Foundation had received $168,792 in donations since its inception and the fair market value of the endowment fund was $313,467 at 12-31-2020.”

Part X : FIN48 Footnote

“In June 2006, the FASB issued new guidance within ASC740-10, Income Taxes, effective for years beginning after December 15, 2008. It clarified the accounting for uncertainty in income taxes recognized in the consolidated financial statements. Foundation Communities adopted the amended provisions during the year ended December 31, 2009. This standard had no effect on Foundation Communities' consolidated financial position, results of operations or cash flows.”

Raw XML AppendixShowing 400 of 2,009 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/BOYAmt06480169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05779190
IRS990/AccountsReceivableGrp/BOYAmt05605320
IRS990/AccountsReceivableGrp/EOYAmt05232271
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Creating housing where families succeed. Affordable housing with supportive social services to educate, support and improve the financial standing of the working poor and their communities.
IRS990/AdvertisingGrp/FundraisingAmt01191
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061
IRS990/AdvertisingGrp/ProgramServicesAmt0117752
IRS990/AdvertisingGrp/TotalAmt0119004
IRS990/AllOtherContributionsAmt014388445
IRS990/AllOtherExpensesGrp/FundraisingAmt057057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188039
IRS990/AllOtherExpensesGrp/TotalAmt0268859
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ann Clift
IRS990/BooksInCareOfDetail/PhoneNum05124472026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 S IH 35 Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787046382
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01733500
IRS990/CashNonInterestBearingGrp/EOYAmt01263138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0103057
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0645590
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0608067
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01356714
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt023985314
IRS990/ContractorCompensationGrp/CompensationAmt1744768
IRS990/ContractorCompensationGrp/CompensationAmt2574355
IRS990/ContractorCompensationGrp/CompensationAmt3383414
IRS990/ContractorCompensationGrp/CompensationAmt4115224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08320 Bee Caves Rd Suite 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12708 Vallarta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2344 Third Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34029 S Capital of Texas Hwy Ste 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41421 N Loop 12
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Baton Rouge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Irving
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178733
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd270801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475061
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BEC Austin
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Forge Craft Architecture Design LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MAPP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Complete IT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4All American Roofing
IRS990/ContractorCompensationGrp/ServicesDesc0General Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Architectural Design
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/ContractorCompensationGrp/ServicesDesc3IT services/product
IRS990/ContractorCompensationGrp/ServicesDesc4Roofing
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019777550
IRS990/CYGrantsAndSimilarPaidAmt01191323
IRS990/CYInvestmentIncomeAmt03665932
IRS990/CYOtherExpensesAmt06457928
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07563735
IRS990/CYRevenuesLessExpensesAmt08414712
IRS990/CYSalariesCompEmpBnftPaidAmt014943254
IRS990/CYTotalExpensesAmt022592505
IRS990/CYTotalFundraisingExpenseAmt01014034
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031007217
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt07447
IRS990/DeferredRevenueGrp/EOYAmt032275
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0373492
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03101
IRS990/DepreciationDepletionGrp/TotalAmt0376593
IRS990/Desc0OPENING DOORS TO HOMES - AFFORDABLE HOUSING PLUS SUPPORTIVE SERVICESImprove community stability by providing affordable housing for low income residents(3,361 units at 23 affordable housing communities in Austin, Dallas-Fort Worth) Pursued new acquisitions of affordable housing. Case managers provide support to 157 families at or below 30% Median Family Income(CHI program) and 726 individuals living in our SRO communities, 50% of whom were formerly homeless. Case management supports promote housing stability, physical and mental health well-being. Services include access to medical and behavioral health services and community building activities. Property operations are reported at Group Affiliates Form 990 (Tax ID#74-2678601)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018797000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018356607
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0638
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt088788
IRS990/EscrowAccountLiabilityGrp/EOYAmt053194
IRS990/ExpenseAmt07518199
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0542311
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014564
IRS990/FeesForServicesAccountingGrp/TotalAmt014564
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021740
IRS990/FeesForServicesLegalGrp/TotalAmt021740
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt029397
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0337438
IRS990/FeesForServicesOtherGrp/TotalAmt0446571
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810211
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/PersonNm0Walter Moreau
IRS990/Form990PartVIISectionAGrp/PersonNm1Vicki McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm2Julian Huerta
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Clift
IRS990/Form990PartVIISectionAGrp/PersonNm4Desiree Golden
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Candoli
IRS990/Form990PartVIISectionAGrp/PersonNm6Sabrina Butler
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary C Young
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Herron
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Reneau
IRS990/Form990PartVIISectionAGrp/PersonNm11Perla Cavazos
IRS990/Form990PartVIISectionAGrp/PersonNm12Angelique Goodnough
IRS990/Form990PartVIISectionAGrp/PersonNm13Nikki Graham
IRS990/Form990PartVIISectionAGrp/PersonNm14Jewel Arrington
IRS990/Form990PartVIISectionAGrp/PersonNm15David Hart
IRS990/Form990PartVIISectionAGrp/PersonNm16Leslie Davis
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrew Clements
IRS990/Form990PartVIISectionAGrp/PersonNm18Michelle Wallis
IRS990/Form990PartVIISectionAGrp/PersonNm19Yvette Boatwright
IRS990/Form990PartVIISectionAGrp/PersonNm20Alicia Wong
IRS990/Form990PartVIISectionAGrp/PersonNm21Phil Redmond
IRS990/Form990PartVIISectionAGrp/PersonNm22Selina Serna
IRS990/Form990PartVIISectionAGrp/PersonNm23Adrianna Cuellar Rojas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0244440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2167786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3164780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4145213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5123718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108153
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/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/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief REO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. Prop. Mgmt.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir. Inst. Giving
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir. R.E. Develop.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir. Indiv. Giving
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir. Supp. Hsg
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 Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03606794
IRS990/GrantAmt06480393
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01191323
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01191323
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031007217
IRS990/GroupExemptionNum07171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04902
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019897
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142624
IRS990/InformationTechnologyGrp/TotalAmt0167423
IRS990/InsuranceGrp/ProgramServicesAmt0103811
IRS990/InsuranceGrp/TotalAmt0103811
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0466692
IRS990/InterestGrp/ProgramServicesAmt01042674
IRS990/InterestGrp/TotalAmt01509366
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03665932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03665932
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01570950
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01570950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02537324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03430950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04598388
IRS990/LandBldgEquipCostOrOtherBssAmt07135712
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Creating housing where families succeed. Affordable housing with supportive social services to educate, support and improve the financial standing of the working poor and their communities.

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
$182,366,315
Liabilities
$57,906,399
Net assets
$124,459,916
Revenue
$31,007,217
Expenses
$22,592,505
Net income
$8,414,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$75.8$187$50.0$34.1$15.9
2023Detailed filing. Detailed filing data is available for this year.$237$65.4$171$41.3$30.2$11.0
2022Detailed filing. Detailed filing data is available for this year.$223$62.4$160$44.3$27.2$17.1
2021Detailed filing. Detailed filing data is available for this year.$202$58.8$143$44.1$25.5$18.6
2020Detailed filing. Detailed filing data is available for this year.$182$57.9$124$31.0$22.6$8.41
2019Detailed filing. Detailed filing data is available for this year.$165$49.4$116$35.4$20.6$14.8
2018Detailed filing. Detailed filing data is available for this year.$152$50.7$101$18.1$17.3$0.86
2017Detailed filing. Detailed filing data is available for this year.$137$37.0$100$25.1$15.8$9.29
2016Detailed filing. Detailed filing data is available for this year.$130$39.2$91.1$28.6$14.3$14.4
2015Detailed filing. Detailed filing data is available for this year.$113$36.0$76.7$21.3$13.5$7.79
2014Detailed filing. Detailed filing data is available for this year.$96.8$27.8$68.9$20.2$11.8$8.34
2013Detailed filing. Detailed filing data is available for this year.$81.5$20.9$60.6$12.5$10.3$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$12.0$51.8$7.44
2011Summary only. Only limited summary data is available for this year.$57.2$14.6$42.6$12.7$5.87$6.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$15.0$35.7$5.73