Civic Intelligence

Tg 110 Inc.

990 • Fiscal year 2012 • EIN 74-2699492

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
8610 North New Braunfels No 50078217-6397
Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,599,537

Down $22,865 (-0.2%) from 2011

Net Assets

Down

$8,337,503

Down $34,905 (-0.4%) from 2011

Liabilities

Up

$4,262,034

Up $12,040 (+0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,216,991

Up $167,165 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $12,622,402Liabilities 2011: $4,249,994Net Assets 2011: $8,372,4082011Assets 2012: $12,599,537Liabilities 2012: $4,262,034Net Assets 2012: $8,337,5032012Assets 2013: $12,351,564Liabilities 2013: $4,180,558Net Assets 2013: $8,171,0062013Assets 2014: $12,234,354Liabilities 2014: $3,651,328Net Assets 2014: $8,583,0262014Assets 2015: $8,664,794Liabilities 2015: $3,378,925Net Assets 2015: $5,285,8692015Assets 2016: $6,061,359Liabilities 2016: $1,453,786Net Assets 2016: $4,607,5732016Assets 2017: $5,985,980Liabilities 2017: $1,325,684Net Assets 2017: $4,660,2962017Assets 2018: $5,677,826Liabilities 2018: $216,474Net Assets 2018: $5,461,3522018Assets 2019: $3,995,622Liabilities 2019: $28,032Net Assets 2019: $3,967,5902019Assets 2020: $3,846,696Liabilities 2020: $53,400Net Assets 2020: $3,793,2962020Assets 2021: $18,817,308Liabilities 2021: $3,220,105Net Assets 2021: $15,597,2032021Assets 2022: $21,771,900Liabilities 2022: $4,035,627Net Assets 2022: $17,736,2732022Assets 2023: $22,611,272Liabilities 2023: $5,342,300Net Assets 2023: $17,268,9722023Assets 2024: $22,584,016Liabilities 2024: $5,313,552Net Assets 2024: $17,270,4642024

Highlighted filing

2012

Assets$12,599,537
Liabilities$4,262,034
Net Assets$8,337,503
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,049,8262011Expenses 2012: $3,216,9912012Expenses 2013: $3,405,1922013Revenue 2014: $3,772,249Expenses 2014: $3,360,229Net Income 2014: $412,0202014Revenue 2015: -$973,284Expenses 2015: $2,323,873Net Income 2015: -$3,297,1572015Revenue 2016: $673,422Expenses 2016: $1,351,718Net Income 2016: -$678,2962016Revenue 2017: $832,205Expenses 2017: $779,482Net Income 2017: $52,7232017Revenue 2018: $1,640,942Expenses 2018: $839,886Net Income 2018: $801,0562018Revenue 2019: -$1,304,955Expenses 2019: $188,807Net Income 2019: -$1,493,7622019Revenue 2020: $157,161Expenses 2020: $342,946Net Income 2020: -$185,7852020Revenue 2021: $4,591,557Expenses 2021: $192,639Net Income 2021: $4,398,9182021Revenue 2022: $3,335,656Expenses 2022: $1,196,586Net Income 2022: $2,139,0702022Revenue 2023: $1,032,808Expenses 2023: $1,500,109Net Income 2023: -$467,3012023Revenue 2024: $1,459,864Expenses 2024: $1,458,372Net Income 2024: $1,4922024

Highlighted filing

2012

Revenue-
Expenses$3,216,991
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$3,182,085
Filing and Contact Details

Filer

EIN
74-2699492
Raw XML AppendixShowing 400 of 644 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0510689
IRS990/AccountsPayableAccruedExpenses/EOY0605788
IRS990/AccountsReceivable/BOY043363
IRS990/AccountsReceivable/EOY047749
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AS A CHARITY,PROVIDES LOW-INCOME HOUSING AND RESIDENT SOCIAL AND EDUCATIONAL SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine108610 NORTH NEW BRAUNFELS NO 500
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0782176397
IRS990/Advertising/ProgramServices06827
IRS990/Advertising/Total06827
IRS990/AllOtherExpenses/ProgramServices065413
IRS990/AllOtherExpenses/Total065413
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0241355
IRS990/CashNonInterestBearing/EOY0190402
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices06005
IRS990/ConferencesMeetings/Total06005
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1013750 SAN PEDRO AVE 540
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11205 ROBERTS STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine128610 N NEW BRAUNFELS 500
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN ANTONIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HOUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SAN ANTONIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078232
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode177003
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode278217
IRS990/ContractorCompensation/Compensation0551333
IRS990/ContractorCompensation/Compensation1228672
IRS990/ContractorCompensation/Compensation2188068
IRS990/ContractorCompensation/DescriptionOfServices0STAFF LEASING
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices2PROPERTY MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EMPLOYERS RESOURCE MANAGEMENT COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11INTEGRIS ROOFING SERVICES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12WEDGE MANAGEMENT INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04571
IRS990/DeferredRevenue/EOY05989
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0438823
IRS990/DepreciationDepletion/Total0438823
IRS990/DescribedIn501C301
IRS990/Description0"SEE SCHEDULE O"
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10LEXINGTON MANOR APARTMENTS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY075795
IRS990/EscrowAccountLiability/EOY076225
IRS990/ExcessBenefitTransaction00
IRS990/Expense03216991
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices041143
IRS990/FeesForServicesAccounting/Total041143
IRS990/FeesForServicesLegal/ProgramServices0424
IRS990/FeesForServicesLegal/Total0424
IRS990/FeesForServicesManagement/ProgramServices0265470
IRS990/FeesForServicesManagement/Total0265470
IRS990/FeesForServicesOther/ProgramServices0124078
IRS990/FeesForServicesOther/Total0124078
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JESSE NOYOLA
IRS990/Form990PartVIISectionA/NamePerson1KRISTEN PHELPS
IRS990/Form990PartVIISectionA/NamePerson2MONICA JASSO
IRS990/Form990PartVIISectionA/NamePerson3ARTURO SILVA
IRS990/Form990PartVIISectionA/NamePerson4JOHN LONGORIA
IRS990/Form990PartVIISectionA/NamePerson5GILBERT M PIETTE
IRS990/Form990PartVIISectionA/NamePerson6M STEVEN HENDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation51382
IRS990/Form990PartVIISectionA/OtherCompensation65648
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5176796
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6149208
IRS990/Form990PartVIISectionA/Title0PRESIDENT-SEE SCH O
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT-SEE SCH O
IRS990/Form990PartVIISectionA/Title2SECRETARY/RESIDENT DIR-SEE SCH O
IRS990/Form990PartVIISectionA/Title3TREAS/RESIDENT DIR-SEE SCH O
IRS990/Form990PartVIISectionA/Title4ASST SECRETARY-SEE SCH O
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR-SEE SCH O
IRS990/Form990PartVIISectionA/Title6MGT AGENT CFO-SEE SCH O
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03182085
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices03280
IRS990/Insurance/Total03280
IRS990/InvestmentIncomeCurrentYear01670
IRS990/InvestmentIncome/ExclusionAmount01670
IRS990/InvestmentIncomePriorYear02515
IRS990/InvestmentIncome/TotalRevenueColumn01670
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY074754
IRS990/LandBldgEquipmentAccumDeprec03911181
IRS990/LandBuildingsEquipmentBasis014405508
IRS990/LandBuildingsEquipmentBasisNet/BOY010721420
IRS990/LandBuildingsEquipmentBasisNet/EOY010494327
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0318
IRS990/MiscellaneousRevenue/TotalRevenueColumn0318
IRS990/MissionDescription0"SEE SCHEDULE O"
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03398939
IRS990/MortNotesPyblSecuredInvestProp/EOY03314032
IRS990/NameOfPrincipalOfficerPerson0GILBERT M PIETTE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY08372409
IRS990/NetAssetsOrFundBalancesEOY08337503
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096047
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01149753
IRS990/Occupancy/Total01149753
IRS990/OfficeExpenses/ProgramServices052455
IRS990/OfficeExpenses/Total052455
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0572374
IRS990/OtherAssetsTotal/EOY0633816
IRS990/OtherEmployeeBenefits/ProgramServices074997
IRS990/OtherEmployeeBenefits/Total074997
IRS990/OtherExpensePriorYear02515601
IRS990/OtherExpensesCurrentYear02680181
IRS990/OtherExpenses/Description0CONTRACTS-MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES-MAINTENANCE
IRS990/OtherExpenses/Description2SECURITY COSTS
IRS990/OtherExpenses/Description3OPER & MAINT EXPENSE
IRS990/OtherExpenses/ProgramServices0327281
IRS990/OtherExpenses/ProgramServices1102727
IRS990/OtherExpenses/ProgramServices257853
IRS990/OtherExpenses/ProgramServices338649
IRS990/OtherExpenses/Total0327281
IRS990/OtherExpenses/Total1102727
IRS990/OtherExpenses/Total257853
IRS990/OtherExpenses/Total338649
IRS990/OtherLiabilities/BOY0260000
IRS990/OtherLiabilities/EOY0260000
IRS990/OtherRevenueCurrentYear0135356
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/BusinessCode2531110
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/Description1LAUNDRY & VENDING REVE
IRS990/OtherRevenueMisc/Description2PY EXPENSES REFUNDED
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome098526
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome135754
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2758
IRS990/OtherRevenueMisc/TotalRevenueColumn098526
IRS990/OtherRevenueMisc/TotalRevenueColumn135754
IRS990/OtherRevenueMisc/TotalRevenueColumn2758
IRS990/OtherRevenuePriorYear0127137
IRS990/OtherSalariesAndWages/ProgramServices0423945
IRS990/OtherSalariesAndWages/Total0423945
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices037868
IRS990/PayrollTaxes/Total037868
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0339362
IRS990/PrepaidExpensesDeferredCharges/EOY0350111
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY03045059
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear02952159
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01885753
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11159306
IRS990/ProgramServiceRevenue/TotalRevenueColumn01885753
IRS990/ProgramServiceRevenue/TotalRevenueColumn11159306
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-34906
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03180415
IRS990/RevenuesLessExpensesCY0-34906
IRS990/RevenuesLessExpensesPriorYear031985
IRS990/SalariesEtcCurrentYear0536810
IRS990/SalariesEtcPriorYear0534225
IRS990/SavingsAndTempCashInvestments/BOY0704529
IRS990/SavingsAndTempCashInvestments/EOY0808378
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0223160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034212
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0257372
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01670
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02515
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029565
IRS990ScheduleA/GrossInvestmentIncome509/Total041929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03180415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03079296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02992349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02883878
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02822045
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014957983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01670
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029565
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041929
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0844
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years030841
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012506
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05105
IRS990ScheduleA/OtherIncome509/Total049296
IRS990ScheduleA/PriorYearSupportPercentage00.99080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99400
IRS990ScheduleA/PublicSupportTotal509015215355
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03180415
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03079296
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02992349
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03107038
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02856257
IRS990ScheduleA/Total509/Total015215355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03182085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03082655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03024300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03126613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02890927
IRS990ScheduleA/TotalSupportTotal/Total015306580
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue08130767
IRS990ScheduleD/Buildings/Depreciation03260023
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011390790
IRS990ScheduleD/Equipment/BookValue0245241
IRS990ScheduleD/Equipment/Depreciation0232060
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0477301
IRS990ScheduleD/ExcessOrDeficitForYear0-34906
IRS990ScheduleD/ExcessOrDeficitPerFS0-34906
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03216991
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TENANT SECURITY DEPOSITS HELD BY THE ORGANIZATION UNTIL THE TENANTS MOVE OUT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE CORPORATION IS ORGANIZED AS A TEXAS NONPROFIT ORGANIZATION. THE CORPORATION INTENDS TO OPERATE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS OBTAINED A LETTER FROM THE INTERNAL REVENUE SERVICE THAT PROVIDES TAX-EXEMPT STATUS. THUS NO INCOME TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENTS WHEN IT IS NOT MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. PENALTIES AND INTEREST ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS A CORPORATE OR MORTGAGOR EXPENSE. AS OF JUNE 30, 2012, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS. AT JUNE 30, 2012, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue01008677
IRS990ScheduleD/Land/OtherCostOrOtherBasis01008677
IRS990ScheduleD/OtherAssets/BookValue0110138
IRS990ScheduleD/OtherAssets/BookValue1502107
IRS990ScheduleD/OtherAssets/BookValue221571
IRS990ScheduleD/OtherAssets/Description0MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue01109642
IRS990ScheduleD/OtherLandBuildings/Depreciation0419098
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01528740
IRS990ScheduleD/OtherLiabilities/Amount0260000
IRS990ScheduleD/OtherLiabilities/Description0RESIDUAL RECEIPTS NOTE TO HCS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03182085
IRS990ScheduleD/TotalBookValueOtherAssets0633816
IRS990ScheduleD/TotalExpenses03216991
IRS990ScheduleD/TotalExpensesPerForm99003216991
IRS990ScheduleD/TotalOfAmounts0260000
IRS990ScheduleD/TotalOfBookValueLandBuildings010494327
IRS990ScheduleD/TotalRevenue03182085
IRS990ScheduleD/TotalRevenuePerForm99003182085
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03216991
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03182085
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs029000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs119920
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0135096
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1129288

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,599,537
Liabilities
$4,262,034
Net assets
$8,337,503
Revenue
-
Expenses
$3,216,991
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$5.31$17.3$1.46$1.46$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$5.34$17.3$1.03$1.50$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$4.04$17.7$3.34$1.20$2.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.22$15.6$4.59$0.19$4.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.05$3.79$0.16$0.34$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.03$3.97$1.30$0.19$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.22$5.46$1.64$0.84$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.33$4.66$0.83$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.06$1.45$4.61$0.67$1.35$0.68
2015Detailed filing. Detailed filing data is available for this year.$8.66$3.38$5.29$0.97$2.32$3.30
2014Detailed filing. Detailed filing data is available for this year.$12.2$3.65$8.58$3.77$3.36$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.18$8.17$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.26$8.34$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.25$8.37$3.05