Civic Intelligence

Mallard Run Housing Development Charter No 1304420

EIN 74-2691914 • 501(c)3 • Taylor, TX

Pub. 78 Eligible

Profile

The organization provides low to moderate income families, including the elderly and handicapped with clean, safe and affordable housing facilities and services designed to meet their physical, social and psychological needs. Additionally, the organization assists residents in obtaining benefits such as electricity assistance, meals on wheels, home health care, and other services to help improve their quality of life.

1000 Mallard Lane Ste 203Taylor, TX 76574

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$122,759

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,210,510

Up $124,055 (+5.9%) from 2023

Liabilities

Up

$180,667

Up $58,805 (+48%) from 2023

Net Assets

Up

$2,029,843

Up $65,250 (+3.3%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$702,635

Up $16,257 (+2.4%) from 2023

Expenses

Down

$637,385

Down $18,894 (-2.9%) from 2023

Net Income

Up

$65,250

Up $35,151 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $975,625Liabilities 2010: $13,376Net Assets 2010: $962,2492010Assets 2011: $1,059,755Liabilities 2011: $14,206Net Assets 2011: $1,045,5492011Assets 2012: $1,147,970Liabilities 2012: $10,615Net Assets 2012: $1,137,3552012Assets 2013: $1,151,032Liabilities 2013: $13,406Net Assets 2013: $1,137,6262013Assets 2014: $1,101,749Liabilities 2014: $11,916Net Assets 2014: $1,089,8332014Assets 2015: $1,155,510Liabilities 2015: $11,892Net Assets 2015: $1,143,6182015Assets 2016: $1,224,209Liabilities 2016: $57,817Net Assets 2016: $1,166,3922016Assets 2017: $1,329,996Liabilities 2017: $92,686Net Assets 2017: $1,237,3102017Assets 2018: $1,424,421Liabilities 2018: $140,364Net Assets 2018: $1,284,0572018Assets 2019: $1,614,681Liabilities 2019: $17,217Net Assets 2019: $1,597,4642019Assets 2020: $1,769,484Liabilities 2020: $78,172Net Assets 2020: $1,691,3122020Assets 2021: $1,878,608Liabilities 2021: $89,217Net Assets 2021: $1,789,3912021Assets 2022: $1,999,386Liabilities 2022: $64,892Net Assets 2022: $1,934,4942022Assets 2023: $2,086,455Liabilities 2023: $121,862Net Assets 2023: $1,964,5932023Assets 2024: $2,210,510Liabilities 2024: $180,667Net Assets 2024: $2,029,8432024

Highlighted filing

2024

Assets$2,210,510
Liabilities$180,667
Net Assets$2,029,843
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $289,545Expenses 2010: $244,803Net Income 2010: $44,7422010Revenue 2011: $297,638Expenses 2011: $214,338Net Income 2011: $83,3002011Revenue 2012: $319,825Expenses 2012: $228,019Net Income 2012: $91,8062012Revenue 2013: $433,265Expenses 2013: $432,994Net Income 2013: $2712013Revenue 2014: $612,218Expenses 2014: $660,011Net Income 2014: -$47,7932014Revenue 2015: $525,846Expenses 2015: $472,061Net Income 2015: $53,7852015Revenue 2016: $512,626Expenses 2016: $489,852Net Income 2016: $22,7742016Revenue 2017: $505,284Expenses 2017: $434,366Net Income 2017: $70,9182017Revenue 2018: $489,509Expenses 2018: $442,762Net Income 2018: $46,7472018Revenue 2019: $646,736Expenses 2019: $593,552Net Income 2019: $53,1842019Revenue 2020: $635,316Expenses 2020: $541,468Net Income 2020: $93,8482020Revenue 2021: $678,746Expenses 2021: $584,979Net Income 2021: $93,7672021Revenue 2022: $635,310Expenses 2022: $610,025Net Income 2022: $25,2852022Revenue 2023: $686,378Expenses 2023: $656,279Net Income 2023: $30,0992023Revenue 2024: $702,635Expenses 2024: $637,385Net Income 2024: $65,2502024

Highlighted filing

2024

Revenue$702,635
Expenses$637,385
Net Income$65,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,510
Liabilities
$180,667
Net assets
$2,029,843
Revenue
$702,635
Expenses
$637,385
Net income
$65,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.18$2.03$0.70$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.96$0.69$0.66$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.06$1.93$0.64$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$0.68$0.58$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.64$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.60$0.65$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$0.49$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.51$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.53$0.47$0.05
2014Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.61$0.66$0.05
2013Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.32$0.23$0.09
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.30$0.21$0.08
2010Summary only. Only limited summary data is available for this year.$0.98$0.01$0.96$0.29$0.24$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$702,635
Mission and Program Overview

Mission

The organization provides low to moderate income families, including the elderly and handicapped with clean, safe and affordable housing facilities and services designed to meet their physical, social and psychological needs. Additionally, the organization assists residents in obtaining benefits such as electricity assistance, meals on wheels, home health care, and other services to help improve their quality of life.

The organization provides low to moderate income families, including the elderly and handicapped with clean, safe and affordable housing facilities and services designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,034,396$997,602▼ $36,794
Accounts Receivable$595,458$683,375▲ $87,917
Savings and Temporary Cash Investments$200,049$200,088▲ $39
Cash and Non-Interest-Bearing Accounts$121,599$175,711▲ $54,112
Prepaid Expenses and Deferred Charges-$19,100-
Total Assets$2,086,455$2,210,510▲ $124,055
Other Assets Total$134,953$134,634▼ $319
Liabilities
Other Liabilities$118,876$176,143▲ $57,267
Accounts Payable and Accrued Expenses$2,986$4,524▲ $1,538
Total Liabilities$121,862$180,667▲ $58,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,964,593$2,029,843▲ $65,250
Total Net Assets Fund Balance$1,964,593$2,029,843▲ $65,250
Total Liabilities and Net Assets / Fund Balance$2,086,455$2,210,510▲ $124,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,743$797,004$1,659,747
Equipment$73,320$186,069$259,389
Land$61,539-$61,539
Other Assets Org$134,634--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne TorresExecutive DirectorPT$103,838$25,856$129,694

Board Members and Trustees

NameTitle
Ed KomandoskyChairman
Doris CorleyVice Chairman
Jesse NunezCommissioner
Jonathan RoseCommissioner
Rosemary FellowsCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$702,595
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$65,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,262
Other Expenses$200,028
Grants and Similar Amounts Paid$3,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,293$14,061-$234,354
Current Officers, Directors, Trustees, and Key Employees$122,054$7,791-$129,845
Depreciation Depletion$73,902--$73,902
Occupancy$73,460--$73,460
Pension Plan Contributions$29,955$1,912-$31,867
Payroll Taxes$24,814$1,584-$26,398
Other Employee Benefits$11,090$708-$11,798
Office Expenses$10,171$535-$10,706
Fees for Services Other-$10,533-$10,533
Grants to Domestic Orgs$3,095--$3,095
Other Expenses$578$868-$1,446
Fees for Services Legal$38$1,215-$1,253
Total Functional Expenses$598,178$39,207$0$637,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Taylor Sunset$160,953
Tenant Security Deposits$14,290
Pet Deposits$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no separate committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and board of directors. Any questions raised by the organization are resolved with the preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is subject to periodic review by independent board members. This review entails an evaluation of the duties & responsibilities of the executive director, as well as consideration of compensation paid by similarly situated tax-exempt organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mallard Run Housing Development
EIN
74-2691914
Phone
5123528660
Address
1000 MALLARD LANE STE 203, TAYLOR, TX 76574

Signing Officer

Name
Deanne Torres
Title
Executive Director
Phone
5123528660
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Torres
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Shannon M Andre
Phone
5122578078
Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01584
IRS990/PayrollTaxesGrp/ProgramServicesAmt024814
IRS990/PayrollTaxesGrp/TotalAmt026398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029955
IRS990/PensionPlanContributionsGrp/TotalAmt031867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019100
IRS990/PrincipalOfficerNm0DEANNE TORRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING REV
IRS990/ProgramServiceRevenueGrp/Desc1PAYROLL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03016
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0220049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0686339
IRS990/PYRevenuesLessExpensesAmt030099
IRS990/PYSalariesCompEmpBnftPaidAmt0433214
IRS990/PYTotalExpensesAmt0656279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065250
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0702595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0635271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03307082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03307082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0702595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635040
IRS990ScheduleA/Total509Grp/TotalAmt03307082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0635310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03307544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0862743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01659747
IRS990ScheduleD/EquipmentGrp/BookValueAmt073320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259389
IRS990ScheduleD/LandGrp/BookValueAmt061539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TAYLOR HOUSING AUTHORITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2160953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO TAYLOR SUNSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134634
IRS990ScheduleD/TotalLiabilityAmt0176143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. ANY QUESTIONS RAISED BY THE ORGANIZATION ARE RESOLVED WITH THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO PERIODIC REVIEW BY INDEPENDENT BOARD MEMBERS. THIS REVIEW ENTAILS AN EVALUATION OF THE DUTIES & RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR, AS WELL AS CONSIDERATION OF COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAYLOR SUNSET HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742508185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0213 DEBUS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAYLOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076574
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0117638
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250368
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE OF INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT PAYROLL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAYLOR SUNSET HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TAYLOR SUNSET HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02086455
IRS990/TotalAssetsEOYAmt02210510
IRS990/TotalAssetsGrp/BOYAmt02086455
IRS990/TotalAssetsGrp/EOYAmt02210510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121862
IRS990/TotalLiabilitiesEOYAmt0180667
IRS990/TotalLiabilitiesGrp/BOYAmt0121862
IRS990/TotalLiabilitiesGrp/EOYAmt0180667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01964593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02029843
IRS990/TotalOtherCompensationAmt025856
IRS990/TotalProgramServiceExpensesAmt0598178
IRS990/TotalProgramServiceRevenueAmt0702595
IRS990/TotalReportableCompFromOrgAmt0103838
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02086455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02210510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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