Civic Intelligence

Mallard Run Housing Development Charter No 1304420

990 • Fiscal year 2020 • EIN 74-2691914

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A
1000 Mallard LaneTaylor, TX 76574

(512) 352-8660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,503

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,769,484

Up $154,803 (+9.6%) from 2019

Net Assets

Up

$1,691,312

Up $93,848 (+5.9%) from 2019

Liabilities

Up

$78,172

Up $60,955 (+354%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Down

$635,316

Down $11,420 (-1.8%) from 2019

Expenses

Down

$541,468

Down $52,084 (-8.8%) from 2019

Net Income

Up

$93,848

Up $40,664 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,769,484
Liabilities$78,172
Net Assets$1,691,312
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$635,316
Expenses$541,468
Net Income$93,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$635,316
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$955,019$964,667▲ $9,648
Accounts Receivable$318,640$388,337▲ $69,697
Savings and Temporary Cash Investments$154,797$154,902▲ $105
Cash and Non-Interest-Bearing Accounts$51,452$126,805▲ $75,353
Total Assets$1,614,681$1,769,484▲ $154,803
Other Assets Total$134,773$134,773→ $0
Liabilities
Other Liabilities$14,648$77,507▲ $62,859
Accounts Payable and Accrued Expenses$2,569$665▼ $1,904
Total Liabilities$17,217$78,172▲ $60,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,597,464$1,691,312▲ $93,848
Total Net Assets Fund Balance$1,597,464$1,691,312▲ $93,848
Total Liabilities and Net Assets / Fund Balance$1,614,681$1,769,484▲ $154,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,458$592,108$1,464,566
Equipment$30,670$133,873$164,543
Land$61,539-$61,539
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$139--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne TorresExecutive DirectorPT$83,803$23,700$107,503

Board Members and Trustees

NameTitle
Ed KomandoskyChairman
Doris CorleyVice Chairman
Betty HargroveCommissioner
Jonathan RoseCommissioner
Glynette ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$635,040
Investment Income
$276
Other Revenue
$0
Change in Net Assets
$93,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,259
Other Expenses$176,960
Grants and Similar Amounts Paid$2,249
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,479$11,967-$199,446
Current Officers, Directors, Trustees, and Key Employees$109,475$6,988-$116,463
Occupancy$57,183$1,708-$58,891
Depreciation Depletion$52,907--$52,907
Pension Plan Contributions$21,032$1,342-$22,374
Payroll Taxes$20,776$1,326-$22,102
Office Expenses$6,352$334-$6,686
Fees for Services Accounting-$2,500-$2,500
Grants to Domestic Orgs$2,249--$2,249
Fees for Services Legal$67$2,155-$2,222
Other Employee Benefits$1,762$112-$1,874
Other Expenses$679$1,018-$1,697
All Other Expenses$300--$300
Total Functional Expenses$499,033$42,435$0$541,468
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$64,267
Tenant Security Deposits$12,340
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

“During the fiscal year ended september 30, 2020 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, TAYLOR, TX 76574

Signing Officer

Name
Deanne Torres
Title
Executive Director
Phone
5123528660
Signed
2021-08-16
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
8
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Renee L Davis
Phone
5122578078
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0665
IRS990/AccountsReceivableGrp/BOYAmt0318640
IRS990/AccountsReceivableGrp/EOYAmt0388337
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0300
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEANNE TORRES
IRS990/BooksInCareOfDetail/PhoneNum05123528660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 MALLARD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAYLOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076574
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051452
IRS990/CashNonInterestBearingGrp/EOYAmt0126805
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06988
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116463
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02249
IRS990/CYInvestmentIncomeAmt0276
IRS990/CYOtherExpensesAmt0176960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0635040
IRS990/CYRevenuesLessExpensesAmt093848
IRS990/CYSalariesCompEmpBnftPaidAmt0362259
IRS990/CYTotalExpensesAmt0541468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052907
IRS990/DepreciationDepletionGrp/TotalAmt052907
IRS990/Desc0THE ORGANIZATION OWNS AND OPERATES A 40-UNIT APARTMENT COMPLEX IN TAYLOR, TEXAS. THIS COMPLEX PROVIDED AFFORDABLE HOUSING TO 75 PERSONS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0499033
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02155
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt067
IRS990/FeesForServicesLegalGrp/TotalAmt02222
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523700
IRS990/Form990PartVIISectionAGrp/PersonNm0ED KOMANDOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm3GLYNETTE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DORIS CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNE TORRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt583803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02249
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02249
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02249
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0635316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0955019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0964667
IRS990/LandBldgEquipCostOrOtherBssAmt01690648
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01597464
IRS990/NetAssetsOrFundBalancesEOYAmt01691312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01597464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01691312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01708
IRS990/OccupancyGrp/ProgramServicesAmt057183
IRS990/OccupancyGrp/TotalAmt058891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OfficeExpensesGrp/ProgramServicesAmt06352
IRS990/OfficeExpensesGrp/TotalAmt06686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134773
IRS990/OtherAssetsTotalGrp/EOYAmt0134773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01874
IRS990/OtherExpensesGrp/Desc0MAINTENANCE MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11018
IRS990/OtherExpensesGrp/ProgramServicesAmt029368
IRS990/OtherExpensesGrp/ProgramServicesAmt19404
IRS990/OtherExpensesGrp/ProgramServicesAmt2679
IRS990/OtherExpensesGrp/TotalAmt029368
IRS990/OtherExpensesGrp/TotalAmt112985
IRS990/OtherExpensesGrp/TotalAmt29404
IRS990/OtherExpensesGrp/TotalAmt31697
IRS990/OtherLiabilitiesGrp/BOYAmt014648
IRS990/OtherLiabilitiesGrp/EOYAmt077507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199446
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01326
IRS990/PayrollTaxesGrp/ProgramServicesAmt020776
IRS990/PayrollTaxesGrp/TotalAmt022102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021032
IRS990/PensionPlanContributionsGrp/TotalAmt022374
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt0379373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02045
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0216517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0646581
IRS990/PYRevenuesLessExpensesAmt053184
IRS990/PYSalariesCompEmpBnftPaidAmt0374990
IRS990/PYTotalExpensesAmt0593552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093848
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0635040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0646581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0505193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02788741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0730
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02788741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512534
IRS990ScheduleA/Total509Grp/TotalAmt02788741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02789471
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464566
IRS990ScheduleD/EquipmentGrp/BookValueAmt030670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164543
IRS990ScheduleD/LandGrp/BookValueAmt061539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TAYLOR HOUSING AUTHORITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER A/R
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO TAYLOR SUNSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134773
IRS990ScheduleD/TotalLiabilityAmt077507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2020 THERE 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/InvolvedAmt043709
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1245373
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/TotalAssetsBOYAmt01614681
IRS990/TotalAssetsEOYAmt01769484
IRS990/TotalAssetsGrp/BOYAmt01614681
IRS990/TotalAssetsGrp/EOYAmt01769484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017217
IRS990/TotalLiabilitiesEOYAmt078172
IRS990/TotalLiabilitiesGrp/BOYAmt017217
IRS990/TotalLiabilitiesGrp/EOYAmt078172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01597464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01691312
IRS990/TotalOtherCompensationAmt023700
IRS990/TotalProgramServiceExpensesAmt0499033
IRS990/TotalProgramServiceRevenueAmt0635040
IRS990/TotalReportableCompFromOrgAmt083803
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01614681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,769,484
Liabilities
$78,172
Net assets
$1,691,312
Revenue
$635,316
Expenses
$541,468
Net income
$93,848
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