Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$53,278,858
Up $3,889,695 (+7.9%) from 2012
Net Assets
Up$27,263,128
Up $1,402,300 (+5.4%) from 2012
Liabilities
Up$26,015,730
Up $2,487,395 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,658,671
Up $883,730 (+13%) from 2012
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 | 876646 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2003986 |
| IRS990/AccountsReceivable/BOY | 0 | 265430 |
| IRS990/AccountsReceivable/EOY | 0 | 1307064 |
| 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 | 9860 |
| IRS990/Advertising/Total | 0 | 9860 |
| IRS990/AllOtherContributions | 0 | 10302 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3425 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29010 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 373644 |
| IRS990/AllOtherExpenses/Total | 0 | 406079 |
| 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 | 867995 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1485180 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22291 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89163 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111454 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 25059 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18903 |
| IRS990/ConferencesMeetings/Total | 0 | 43962 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 13750 SAN PEDRO AVE STE 540 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3727 COLTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 8610 N NEW BRAUNFELS 536 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 8610 N NEW BRAUNFELS 500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 260 N LOOP 1604 EAST |
| 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 | SAN ANTONIO |
| 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 | 78232 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 78247 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 78217 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 78217 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 78232 |
| IRS990/ContractorCompensation/Compensation | 0 | 2012777 |
| IRS990/ContractorCompensation/Compensation | 1 | 1713832 |
| IRS990/ContractorCompensation/Compensation | 2 | 853340 |
| IRS990/ContractorCompensation/Compensation | 3 | 357506 |
| IRS990/ContractorCompensation/Compensation | 4 | 234726 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STAFF LEASING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HOUSING CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | FLOORING CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EMPLOYERS RESOURCE MANAGEMENT COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | A AND J JOHNSON PROPERTIES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | LUCAS & ASSOCIATES LP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | WEDGE MANAGEMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CRT FLOORING CONCEPTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 713853 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1410406 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 4207040 |
| IRS990/DeferredRevenue/EOY | 0 | 3986621 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13362 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 893877 |
| IRS990/DepreciationDepletion/Total | 0 | 907239 |
| 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 | 128215 |
| IRS990/EscrowAccountLiability/EOY | 0 | 143307 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7307313 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25900 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 91210 |
| IRS990/FeesForServicesAccounting/Total | 0 | 117110 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1900 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3257 |
| IRS990/FeesForServicesLegal/Total | 0 | 5157 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 367794 |
| IRS990/FeesForServicesManagement/Total | 0 | 367794 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28486 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 84674 |
| IRS990/FeesForServicesOther/Total | 0 | 113160 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 32.00 |
| 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 | DARRELL DEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAN CORTINAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIAMANTINA GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY HARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EMERSON DEPAIVA |
| 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 | 1020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5754 |
| 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 | 107115 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 31045 |
| 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 | 70411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 124180 |
| 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/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 1245749 |
| IRS990/GovernmentGrants | 0 | 703551 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 1234283 |
| IRS990/GrossReceipts | 0 | 10306720 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 16650 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2235 |
| IRS990/InformationTechnology/Total | 0 | 18885 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6859 |
| IRS990/Insurance/ProgramServices | 0 | 16457 |
| IRS990/Insurance/Total | 0 | 23316 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1822 |
| IRS990/Interest/ProgramServices | 0 | 34522 |
| IRS990/Interest/Total | 0 | 36344 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15754 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15754 |
| IRS990/InvestmentIncomePriorYear | 0 | 6740 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15754 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11800686 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 11186582 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 8966382 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 9933106 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3454319 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27158450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23002679 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23704131 |
| 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/RelatedOrExemptFunctionIncome | 0 | 32239 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 32239 |
| IRS990/MissionDescription | 0 | "SEE SCHEDULE O" |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17566434 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19131816 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GILBERT M PIETTE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25860828 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27263128 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -11466 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | -11466 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -11466 |
| IRS990/NoncashContributions | 0 | 105035 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 125 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46542 |
| IRS990/Occupancy/ProgramServices | 0 | 1695894 |
| IRS990/Occupancy/Total | 0 | 1742436 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9772 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 109727 |
| IRS990/OfficeExpenses/Total | 0 | 119499 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1850476 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3084789 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 117913 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 117913 |
| IRS990/OtherExpensePriorYear | 0 | 4846170 |
| IRS990/OtherExpensesCurrentYear | 0 | 5480930 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | CONTRACTS-MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROPERTY DIRECT SUPPORT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES - MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 616329 |
| IRS990/OtherExpenses/ProgramServices | 1 | 485132 |
| IRS990/OtherExpenses/ProgramServices | 2 | 235735 |
| IRS990/OtherExpenses/ProgramServices | 3 | 181298 |
| IRS990/OtherExpenses/Total | 0 | 616329 |
| IRS990/OtherExpenses/Total | 1 | 485132 |
| IRS990/OtherExpenses/Total | 2 | 235735 |
| IRS990/OtherExpenses/Total | 3 | 181298 |
| IRS990/OtherRevenueCurrentYear | 0 | 171393 |
| 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 | PY EXPENSES REFUNDED |
| IRS990/OtherRevenueMisc/Description | 2 | STATE REQUIRED BINGO DISTRIB. |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 56092 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 36300 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 58228 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 58228 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 56092 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 36300 |
| IRS990/OtherRevenuePriorYear | 0 | 151341 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29295 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72175 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1783490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1884960 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63414 |
| IRS990/PayrollTaxes/Total | 0 | 63414 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 502483 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 606307 |
| 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 | 8159971 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM RELATED INVESTMENT INC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6970494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4284991 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2372480 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1308851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 193649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4284991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2372480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1308851 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 193649 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1402300 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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