Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2632778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$13,989,947
Up $440,125 (+3.2%) from 2016
Net Assets
Up$5,232,419
Up $719,840 (+16%) from 2016
Liabilities
Down$8,757,528
Down $279,715 (-3.1%) from 2016
Revenue
Up$1,195,669
Up $478,104 (+67%) from 2016
Expenses
Up$679,390
Up $139,363 (+26%) from 2016
Net Income
Up$516,279
Up $338,741 (+191%) from 2016
To provide quality services and products to the residents and businesses of our community in such a way as to maximize the affordability of safe and decent housing, especially for the low income; and to serve as a vehicle and assist in any way possible, through networking and/or forming of partnerships with other non-profits, for-profits, and governmental entities, for the purpose of encouraging community development, economic growth, and general improvement to the standard of living for all the residents of the areas served by the brazos valley affordable housing corporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,942,622 | $9,255,563 | ▲ $312,941 |
| Cash and Non-Interest-Bearing Accounts | $3,926,880 | $4,117,832 | ▲ $190,952 |
| Other Notes and Loans Receivable, Net | $554,337 | $582,055 | ▲ $27,718 |
| Accounts Receivable | $111,587 | $33,922 | ▼ $77,665 |
| Prepaid Expenses and Deferred Charges | $14,396 | $575 | ▼ $13,821 |
| Total Assets | $13,549,822 | $13,989,947 | ▲ $440,125 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,271,086 | $8,035,285 | ▼ $235,801 |
| Deferred Revenue | $520,616 | $389,572 | ▼ $131,044 |
| Accounts Payable and Accrued Expenses | $123,179 | $201,807 | ▲ $78,628 |
| Other Liabilities | $87,462 | $94,122 | ▲ $6,660 |
| Escrow Account Liability | $34,900 | $36,742 | ▲ $1,842 |
| Total Liabilities | $9,037,243 | $8,757,528 | ▼ $279,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,526,983 | $4,349,169 | ▲ $822,186 |
| Temporarily Rstr Net Assets | $985,596 | $883,250 | ▼ $102,346 |
| Total Net Assets Fund Balance | $4,512,579 | $5,232,419 | ▲ $719,840 |
| Total Liabilities and Net Assets / Fund Balance | $13,549,822 | $13,989,947 | ▲ $440,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,102,031 | $4,599,708 | $10,701,739 |
| Land | $3,153,532 | - | $2,290,954 |
| Name | Title |
|---|---|
| Don Strickland | Chairperson |
| Tom Wilkinson Ex-officio | President/CEO |
| Dr Robert G Wright | Vice Chairperson |
| Aaron Flencher | Board Member |
| Ben Leman Bvcog Chair | Board Member |
| Charles Ellison | Board Member |
| Donald Burback | Board Member |
| John Brieden Ex-officio | Board Member |
| Ken Jones | Board Member |
| Nester Leamon | Board Member |
| Paul Turney Non-voting | Executive VP/COO |
| Dr Larry Ringer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $480,568 |
| Salaries, Compensation, and Employee Benefits | $198,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $202,396 | - | - | $202,396 |
| Other Salaries and Wages | $162,768 | - | - | $162,768 |
| Interest | $56,461 | - | - | $56,461 |
| Depreciation Depletion | $40,711 | - | - | $40,711 |
| Insurance | $39,644 | $302 | - | $39,946 |
| Other Employee Benefits | $36,054 | - | - | $36,054 |
| Travel | $27,254 | $2,709 | - | $29,963 |
| Fees for Services Other | $16,675 | - | - | $16,675 |
| Fees for Services Accounting | $14,522 | $1,025 | - | $15,547 |
| Office Expenses | $13,553 | $833 | - | $14,386 |
| Fees for Services Legal | $4,063 | $1,933 | - | $5,996 |
| Conferences and Meetings | $1,558 | $922 | - | $2,480 |
| Other Expenses | $26,397 | $1,000 | - | $1,000 |
| Information Technology | $719 | - | - | $719 |
| Total Functional Expenses | $669,517 | $9,873 | $0 | $679,390 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,439,281 |
| Expenses Not Reported on Form 990 | $1,759,891 |
| Expenses per Audited Statements | $679,390 |
| Total Expenses per Form 990 | $679,390 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $94,122 |
“Ceo of brazos valley cdc, paul turney, also serves as executive vice president of brazos valley affordable housing corp. Bvach president/ceo tom wilkinson serves as executive director of the brazos valley council of governments. Both receive their salaries from the brazos valley council of governments. The brazos valley council of governments is reimbursed salary and benefit expenses under a leased employee agreement.”
“The brazos valley council of governments elects four members of the brazos valley affordable housing corporation's board of directors; therefore, these directors' positions are indirectly elected by members outside the organization.”
“The board of directors are provided either an electronic or a paper copy of the form 990 prior to the board meeting and are given the opportunity at the meeting to discuss and provide input before the 990 is filed.”
“The conflict of interest policy is reviewed annually with the staff and board in conjunction with the preparation of the form 990 and the annual audit.”
“The board of directors set the salary for the president, if any, and the president makes recommendations for the salaries of the remainder of the staff. All amounts are approved by the board during the budget process.”
“The organization makes its governing documents, policies and financial statements available to the public upon request. Financial statements are also available on the oranization's website.”
“The organization does not have any employees, but leases staff from brazos valley council of governments. Brazos valley council of governments is not considered a related party at this time; therefore, no compensation information has been shown in form 990, part vii for the individuals listed as the organization's ceo and coo.”
“The board of directors serves as the oversight committee for the audit.”
“The nine board members are considered the volunteers for the organization.”
“As part of the services provided by brazos valley affordable housing, escrow accounts for property taxes and insurance are held for some of the clients.”
“Rental: direct expenses offest against revenue on 990 1,759,891.”
“Rental: direct expenses offset against revenue on 990 1,759,891.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SERVICES AND PRODUCTS TO THE RESIDENTS AND BUSINESSES OF OUR COMMUNITY IN SUCH A WAY AS TO MAXIMIZE THE AFFORDABILITY OF SAFE AND DECENT HOUSING, ESPECIALLY FOR THE LOW INCOME; AND TO SERVE AS A VEHICLE AND ASSIST IN ANY WAY POSSIBLE, THROUGH NETWORKING AND/OR FORMING OF PARTNERSHIPS WITH OTHER NON-PROFITS, FOR-PROFITS, AND GOVERNMENTAL ENTITIES, FOR THE PURPOSE OF ENCOURAGING COMMUNITY DEVELOPMENT, ECONOMIC GROWTH, AND GENERAL IMPROVEMENT TO THE STANDARD OF LIVING FOR ALL THE RESIDENTS OF THE AREAS SERVED BY THE BRAZOS VALLEY AFFORDABLE HOUSING CORPORATION. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM WASSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9795952800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3991 E 29TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3926880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4117832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1558 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 385126 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5124 |
| IRS990/CYOtherExpensesAmt | 0 | 480568 |
| IRS990/CYOtherRevenueAmt | 0 | 682251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 446607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 516279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198822 |
| IRS990/CYTotalExpensesAmt | 0 | 679390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1195669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 520616 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 389572 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40711 |
| IRS990/Desc | 0 | ADMINISTERS HOMEOWNERSHIP ASSISTANCE PROGRAMS FOR INCOME ELIGIBLE HOUSEHOLDS LEVERAGING FEDERAL SUPPORT WITH LOCAL FUNDS. ASSISTANCE INCLUDES DOWN PAYMENT ASSISTANCE VIA 0% INTEREST DEFERRED PAYMENT 2ND LIENS,SUBSTANTIAL REHABILITATION OF OWNER OCCUPIED HOUSING FOR THE ELDERLY AND DISABLED VIA 0% INTEREST FIRST LIENS WITH MONTHLY PAYMENTS SET ON A SLIDING SCALE BASED ON HOUSEHOLD INCOME, AND NEW CONSTRUCTION OF SINGLE FAMILY HOMES SOLD TO QUALIFYING INCOME HOUSEHOLDS WITH SELLER CONCESSIONS TO ACHIEVE AFFORDABILITY TO THE HOUSEHOLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 34900 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 36742 |
| IRS990/ExpenseAmt | 0 | 183354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14522 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15547 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4063 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5996 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16675 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ROBERT G WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR LARRY RINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD BURBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NESTER LEAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON FLENCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN LEMAN BVCOG CHAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BRIEDEN EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM WILKINSON EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL TURNEY NON-VOTING |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE VP/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5124 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 61687 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40148 |
| IRS990/GrossReceiptsAmt | 0 | 3375710 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2280598 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 478116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 719 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39946 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56461 |
| IRS990/InterestGrp/TotalAmt | 0 | 56461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4599708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8942622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9255563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13855271 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35024 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1759891 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY SERVICES AND PRODUCTS TO THE RESIDENTS AND BUSINESSES OF OUR COMMUNITY IN SUCH A WAY AS TO MAXIMIZE THE AFFORDABILITY OF SAFE AND DECENT HOUSING, ESPECIALLY FOR THE LOW INCOME; AND TO SERVE AS A VEHICLE AND ASSIST IN ANY WAY POSSIBLE, THROUGH NETWORKING AND/OR FORMING OF PARTNERSHIPS WITH OTHER NON-PROFITS, FOR-PROFITS, AND GOVERNMENTAL ENTITIES, FOR THE PURPOSE OF ENCOURAGING COMMUNITY DEVELOPMENT, ECONOMIC GROWTH, AND GENERAL IMPROVEMENT TO THE STANDARD OF LIVING FOR ALL THE RESIDENTS OF THE AREAS SERVED BY THE BRAZOS VALLEY AFFORDABLE HOUSING CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8271086 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8035285 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4512579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5232419 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5124 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5124 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92990 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92990 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520707 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 520707 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36054 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS / CONTRIBUTIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 68554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68554 |
| IRS990/OtherRevenueTotalAmt | 0 | 68554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162768 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 554337 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 582055 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14396 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 575 |
| IRS990/PrincipalOfficerNm | 0 | PAUL TURNEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 203561 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522292 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OPPORTUNITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE/REPAIR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST INCOME - NOTES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24031 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OWNS AND OPERATES A FORTY UNIT MULTI-FAMILY RENTAL HOUSING PROPERTY WITH LAND USE RESTRICTION AGREEMENT (LURA) REQUIRING A MINIMUM OF 50% OF THE UNITS TO BE RENTED AT REDUCED RENTAL RATES, SET BY U.S. DEPT OF HOUSING AND URBAN DEVELOPMENT, TO ASSURE AFFORDABILITY TO LOW AND VERY LOW INCOME HOUSEHOLDS. OWNS AND OPERATES WHAT WAS A BLIGHTED COMMERCIAL PROPERTY PROVIDING A ONE STOP SHOP FOR GOVERNMENTAL AND SOCIAL SERVICE PROVIDERS SERVING SAME TARGET POPULATION OF SOCIOECONOMICALLY DISADVANTAGED HOUSEHOLDS IN ACQUIRING HOUSING ASSISTANCE, JOB TRAINING AND PLACEMENT, CHILD CARE SERVICES, CHILD SUPPORT, UTILITY ASSISTANCE, AND HELP WITH SUBSTANCE ABUSE, AS WELL AS VARIOUS OTHER FORMS OF ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 315633 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 799875 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COLLABORATES WITH LOCAL BANKING INSTITUTIONS AND US TREASURY CDFI FUND TO FUND AND OPERATE A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) TO PROVIDE OWNER OCCUPANT MORTGAGE OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, AS WELL AS UNSECURED SMALL DOLLAR LOANS AS AN ALTERNATIVE TO PAYDAY LENDERS, AND TO ASSIST THESE INDIVIDUALS IN IMPROVING THEIR CREDIT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 141167 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSIST LOW INCOME ELDERLY HOMEOWNERS WITH MINOR HOME REPAIRS TO THEIRPRINCIPAL RESIDENCES. HAS ALSO OPERATED A DISASTER RECOVERY PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29363 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 104617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23040 |
| IRS990/PYOtherExpensesAmt | 0 | 376928 |
| IRS990/PYOtherRevenueAmt | 0 | 370156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 324069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163099 |
| IRS990/PYTotalExpensesAmt | 0 | 540027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 717565 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 516279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 520707 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 160936 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1002991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3273875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3550390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3128595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2446727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2256607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14656194 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15659185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3335562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3550690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3146543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3050556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2575834 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15659185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3335562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3550690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3146543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3050556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2575834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15659185 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6102031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4599708 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10701739 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1759891 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 679390 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3153532 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 862578 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2290954 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1759891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1759891 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1759891 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1195669 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS PART OF THE SERVICES PROVIDED BY BRAZOS VALLEY AFFORDABLE HOUSING, ESCROW ACCOUNTS FOR PROPERTY TAXES AND INSURANCE ARE HELD FOR SOME OF THE CLIENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL: DIRECT EXPENSES OFFEST AGAINST REVENUE ON 990 1,759,891. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL: DIRECT EXPENSES OFFSET AGAINST REVENUE ON 990 1,759,891. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9255563 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 679390 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94122 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.