Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,205,631
Up $41,110 (+3.5%) from 2013
Net Assets
Up$1,121,091
Up $45,620 (+4.2%) from 2013
Liabilities
Down$84,540
Down $4,510 (-5.1%) from 2013
Revenue
$229,067
No earlier filing loaded for comparison.
Expenses
Up$183,447
Up $9,589 (+5.5%) from 2013
Net Income
$45,620
No earlier filing loaded for comparison.
This is a non profit organization with a 40 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national housing act of 1959 and regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods.
This is a non-profit organization with a 40 unit apartment project for the elderly and disabled with very low income. It is operated under Section 202 of the National Housing Act of 1959 and regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental chareges and operating methods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,008,847 | $982,534 | ▼ $26,313 |
| Accounts Receivable | $48,095 | $46,962 | ▼ $1,133 |
| Cash and Non-Interest-Bearing Accounts | $7,105 | $34,104 | ▲ $26,999 |
| Prepaid Expenses and Deferred Charges | - | $9,902 | - |
| Savings and Temporary Cash Investments | $8,216 | $8,527 | ▲ $311 |
| Total Assets | $1,164,521 | $1,205,631 | ▲ $41,110 |
| Other Assets Total | $92,258 | $123,602 | ▲ $31,344 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,497 | $76,176 | ▲ $20,679 |
| Other Liabilities | $33,553 | $8,364 | ▼ $25,189 |
| Total Liabilities | $89,050 | $84,540 | ▼ $4,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,075,471 | $1,121,091 | ▲ $45,620 |
| Total Net Assets Fund Balance | $1,075,471 | $1,121,091 | ▲ $45,620 |
| Total Liabilities and Net Assets / Fund Balance | $1,164,521 | $1,205,631 | ▲ $41,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,581,292 | - | $1,581,292 |
| Equipment | $58,159 | $9,771 | $58,159 |
| Land | $50,000 | - | $50,000 |
| Other Land Buildings | $-706,917 | $-706,917 | - |
| Other Assets Org | $28,335 | - | - |
| Name | Title |
|---|---|
| Comm Richard Molina | President |
| Comm Gerardo Jerry Tafolla | Vice President |
| Comm Armando Lopez | Director |
| Mayor Pro Tem Jose M Gomez | Director |
| Eleazar J Romero | Member At Large |
| Norberto Beto Salinas | Member Emeritus |
| Basilio Sanchez | Secretary |
| Carla M Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,355 |
| Salaries, Compensation, and Employee Benefits | $59,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,184 | $18,896 | - | $45,080 |
| Depreciation Depletion | $36,084 | - | - | $36,084 |
| Fees for Services Management | - | $23,515 | - | $23,515 |
| Occupancy | $18,053 | - | - | $18,053 |
| Fees for Services Other | $10,565 | $4,195 | - | $14,760 |
| Other Employee Benefits | $10,502 | - | - | $10,502 |
| Office Expenses | $3,451 | $5,744 | - | $9,195 |
| Insurance | $8,512 | - | - | $8,512 |
| Other Expenses | $6,696 | - | - | $6,696 |
| Fees for Services Accounting | - | $4,488 | - | $4,488 |
| Payroll Taxes | $3,510 | - | - | $3,510 |
| Travel | - | $1,375 | - | $1,375 |
| Information Technology | $985 | - | - | $985 |
| Fees for Services Legal | - | $400 | - | $400 |
| Conferences and Meetings | - | $292 | - | $292 |
| Total Functional Expenses | $124,542 | $58,905 | $0 | $183,447 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $183,447 |
| Total Expenses per Audited Statements | $183,447 |
| Total Expenses per Form 990 | $183,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $8,364 |
| MLL advance To Property | - |
| Tenant Security Deposits | - |
“The entity provides the form 990 for governing body review before filing the form. This happens in a full board meeting.”
“Governing documents, conflict of interest, policy and financial statements are available to the public upon request.”
“The organization did undergo the required audit.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46962 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | This is a non-profit organization with a 40 unit apartment project for the elderly and disabled with very low income. It is operated under Section 202 of the National Housing Act of 1959 and regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental chareges and operating methods. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEJANDRO GUERRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9565819494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1116 CONWAY AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MISSION |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78572 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 124355 |
| IRS990/CYOtherRevenueAmt | 0 | 335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59092 |
| IRS990/CYTotalExpensesAmt | 0 | 183447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36084 |
| IRS990/Desc | 0 | Provides federally-subsidized housing and safe, sanitary environment for elderly or disabled persons with a low income. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 124542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4488 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4488 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23515 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14760 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Comm Richard Molina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Comm Gerardo Jerry Tafolla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Basilio Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carla M Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Comm Armando Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mayor Pro Tem Jose M Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eleazar J Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Norberto Beto Salinas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member Emeritus |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 161115 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 229067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 985 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8512 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | -706917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1008847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 982534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1689451 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | This is a non-profit organization with a 40 unit apartment project for the elderly and disabled with very low income. It is operated under Section 202 of the National Housing Act of 1959 and is regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1075471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1121091 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10502 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc. Operating Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33553 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8364 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Tenant Charges |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 335 |
| IRS990/OtherRevenueTotalAmt | 0 | 335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45080 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9902 |
| IRS990/PrincipalOfficerNm | 0 | Mr Raphael Ruiz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Subsidized Housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 126210 |
| IRS990/PYOtherRevenueAmt | 0 | 525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47648 |
| IRS990/PYTotalExpensesAmt | 0 | 173858 |
| IRS990/PYTotalRevenueAmt | 0 | 199141 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 229067 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 161115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 477807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 360697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 335 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2409 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 838504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 228711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119918 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 838504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 229067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 840996 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1581292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1581292 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58159 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 183447 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 79030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15690 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 28335 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MISC OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -706917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -706917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MLL advance To Property |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Tenant Security Deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 229067 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 982534 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 123602 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 183447 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8364 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 229067 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 229067 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 183447 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The entity provides the form 990 for governing body review before filing the form. This happens in a full board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, conflict of interest, policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization did undergo the required audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 3b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1164521 |
| IRS990/TotalAssetsEOYAmt | 0 | 1205631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1164521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1205631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 161115 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58905 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 124542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1075471 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1121091 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 124542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67596 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67952 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1164521 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.