Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2685268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$49,389,163
Up $5,074,917 (+11%) from 2011
Net Assets
Up$25,860,828
Up $1,764,040 (+7.3%) from 2011
Liabilities
Up$23,528,335
Up $3,310,877 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,774,941
Up $985,455 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 934285 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 876646 |
| IRS990/AccountsReceivable/BOY | 0 | 471380 |
| IRS990/AccountsReceivable/EOY | 0 | 265430 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | AS A CHARITY,PROVIDES LOW-INCOME HOUSING AND RESIDENT SOCIAL AND EDUCATIONAL SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8610 NORTH NEW BRAUNFELS NO 500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 782176397 |
| IRS990/Advertising/ProgramServices | 0 | 9547 |
| IRS990/Advertising/Total | 0 | 9547 |
| IRS990/AllOtherContributions | 0 | 5307 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20909 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21001 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 211963 |
| IRS990/AllOtherExpenses/Total | 0 | 253873 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 817341 |
| IRS990/CashNonInterestBearing/EOY | 0 | 867995 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21268 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 85074 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106342 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 20573 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21164 |
| IRS990/ConferencesMeetings/Total | 0 | 41737 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 14311 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 13750 SAN PEDRO AVE STE 540 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3727 COLTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 13062 HWY 90W |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 8610 N NEW BRAUNFELS 536 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN ANTONIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SAN ANTONIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | AUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SAN ANTONIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78214 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 78232 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 78247 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 78737 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 78217 |
| IRS990/ContractorCompensation/Compensation | 0 | 1988141 |
| IRS990/ContractorCompensation/Compensation | 1 | 1737369 |
| IRS990/ContractorCompensation/Compensation | 2 | 1184273 |
| IRS990/ContractorCompensation/Compensation | 3 | 603104 |
| IRS990/ContractorCompensation/Compensation | 4 | 565755 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | STAFF LEASING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HOUSING CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AMSTAR INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EMPLOYERS RESOURCE MANAGEMENT COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | A AND J JOHNSON PROPERTIES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KGC CONTRACTING LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | LUCAS & ASSOCIATES LP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1410406 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8857083 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 4333122 |
| IRS990/DeferredRevenue/EOY | 0 | 4207040 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17141 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 687479 |
| IRS990/DepreciationDepletion/Total | 0 | 704620 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | "SEE SCHEDULE O" |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 110610 |
| IRS990/EscrowAccountLiability/EOY | 0 | 128215 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6476712 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23900 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 82261 |
| IRS990/FeesForServicesAccounting/Total | 0 | 106161 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1631 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 23646 |
| IRS990/FeesForServicesLegal/Total | 0 | 25277 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 340433 |
| IRS990/FeesForServicesManagement/Total | 0 | 340433 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75901 |
| IRS990/FeesForServicesOther/Total | 0 | 75901 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PERRY DECKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARVIN MELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARL FORINASH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EUGENIE A BLASKOVITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BJ BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLORIA FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOAN KEARL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAN CORTINAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIAMANTINA GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY HARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANTHONY NANES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RAFAEL I TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ERNESTINE TRUJILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GILBERT M PIETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | M STEVEN HENDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1382 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 101878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 29842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 74918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 119366 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 1221457 |
| IRS990/GovernmentGrants | 0 | 1405099 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 1255971 |
| IRS990/GrossReceipts | 0 | 9760438 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11897 |
| IRS990/InformationTechnology/ProgramServices | 0 | 411 |
| IRS990/InformationTechnology/Total | 0 | 12308 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6333 |
| IRS990/Insurance/ProgramServices | 0 | 12590 |
| IRS990/Insurance/Total | 0 | 18923 |
| IRS990/Interest/ProgramServices | 0 | 19500 |
| IRS990/Interest/Total | 0 | 19500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6740 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6740 |
| IRS990/InvestmentIncomePriorYear | 0 | 9833 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6740 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11943696 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 11800686 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 6672479 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 8966382 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2694767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25697446 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20023524 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23002679 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 16463 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1060 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 17523 |
| IRS990/MissionDescription | 0 | "SEE SCHEDULE O" |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14089441 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17566434 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GILBERT M PIETTE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24096788 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25860828 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 34514 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 34514 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 33514 |
| IRS990/NoncashContributions | 0 | 467478 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 138 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44616 |
| IRS990/Occupancy/ProgramServices | 0 | 1715571 |
| IRS990/Occupancy/Total | 0 | 1760187 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11199 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 107980 |
| IRS990/OfficeExpenses/Total | 0 | 119179 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2074129 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1850476 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114164 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 114164 |
| IRS990/OtherExpensePriorYear | 0 | 4047816 |
| IRS990/OtherExpensesCurrentYear | 0 | 4846170 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS-MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | PROPERTY DIRECT SUPPORT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES - MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41 |
| IRS990/OtherExpenses/ProgramServices | 0 | 490615 |
| IRS990/OtherExpenses/ProgramServices | 1 | 472589 |
| IRS990/OtherExpenses/ProgramServices | 2 | 191315 |
| IRS990/OtherExpenses/ProgramServices | 3 | 161131 |
| IRS990/OtherExpenses/Total | 0 | 490615 |
| IRS990/OtherExpenses/Total | 1 | 472630 |
| IRS990/OtherExpenses/Total | 2 | 191315 |
| IRS990/OtherExpenses/Total | 3 | 161131 |
| IRS990/OtherRevenueCurrentYear | 0 | 151341 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMisc/Description | 2 | INTEREST REDUCTION PMT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 46197 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 26671 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 26436 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 46197 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 26671 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 26436 |
| IRS990/OtherRevenuePriorYear | 0 | 592764 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29424 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48021 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1572882 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1650327 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57938 |
| IRS990/PayrollTaxes/Total | 0 | 57938 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 433813 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 502483 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 6970494 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM RELATED INVEST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6767300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4137431 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1651692 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1052579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 128792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4137431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1651692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1052579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 128792 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1764040 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 7070858 |
| IRS990/RevenuesLessExpensesCY | 0 | 1764040 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10437494 |
| IRS990/SalariesEtcCurrentYear | 0 | 1928771 |
| IRS990/SalariesEtcPriorYear | 0 | 1741670 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1877884 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2133032 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 699111 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.