Civic Intelligence

Sheltering a Nation Inc.

990 • Fiscal year 2014 • EIN 74-2736419

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 26, 2016

Organization ProfileN/A
3821 Juniper TraceBee Cave, TX 78738

(512) 288-7200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$85,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$18,153,351

Down $103,730 (-0.6%) from 2013

Net Assets

Down

$2,561,702

Down $173,744 (-6.4%) from 2013

Liabilities

Up

$15,591,649

Up $70,014 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Up

$2,526,718

Up $1,259,655 (+99%) from 2013

Expenses

Up

$2,893,463

Up $1,692,539 (+141%) from 2013

Net Income

Down

-$366,745

Down $432,884 (-655%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,762,335Liabilities 2010: $18,817Net Assets 2010: $2,743,5182010Assets 2011: $2,749,098Liabilities 2011: $20,115Net Assets 2011: $2,728,9832011Assets 2012: $2,705,181Liabilities 2012: $35,874Net Assets 2012: $2,669,3072012Assets 2013: $18,257,081Liabilities 2013: $15,521,635Net Assets 2013: $2,735,4462013Assets 2014: $18,153,351Liabilities 2014: $15,591,649Net Assets 2014: $2,561,7022014Assets 2015: $19,601,672Liabilities 2015: $17,597,743Net Assets 2015: $2,003,9292015Assets 2016: $12,853,219Liabilities 2016: $10,671,844Net Assets 2016: $2,181,3752016Assets 2017: $13,144,899Liabilities 2017: $10,860,086Net Assets 2017: $2,284,8132017Assets 2018: $14,166,075Liabilities 2018: $7,683,556Net Assets 2018: $6,482,5192018Assets 2019: $12,560,273Liabilities 2019: $748,809Net Assets 2019: $11,811,4642019Assets 2020: $12,358,031Liabilities 2020: $416,190Net Assets 2020: $11,941,8412020Assets 2021: $11,875,693Liabilities 2021: $236,451Net Assets 2021: $11,639,2422021Assets 2022: $12,705,864Liabilities 2022: $1,154,404Net Assets 2022: $11,551,4602022Assets 2023: $13,835,778Liabilities 2023: $1,643,863Net Assets 2023: $12,191,9152023Assets 2024: $16,624,865Liabilities 2024: $4,561,809Net Assets 2024: $12,063,0562024

Highlighted filing

2014

Assets$18,153,351
Liabilities$15,591,649
Net Assets$2,561,702
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $49,2182010Expenses 2011: $438,0592011Expenses 2012: $232,9862012Revenue 2013: $1,267,063Expenses 2013: $1,200,924Net Income 2013: $66,1392013Revenue 2014: $2,526,718Expenses 2014: $2,893,463Net Income 2014: -$366,7452014Revenue 2015: $2,581,906Expenses 2015: $3,139,679Net Income 2015: -$557,7732015Revenue 2016: $2,401,960Expenses 2016: $2,224,514Net Income 2016: $177,4462016Revenue 2017: $693,376Expenses 2017: $589,938Net Income 2017: $103,4382017Revenue 2018: $1,460,496Expenses 2018: $193,368Net Income 2018: $1,267,1282018Revenue 2019: $8,555,210Expenses 2019: $471,509Net Income 2019: $8,083,7012019Revenue 2020: $501,096Expenses 2020: $613,623Net Income 2020: -$112,5272020Revenue 2021: $282,902Expenses 2021: $585,498Net Income 2021: -$302,5962021Revenue 2022: $370,282Expenses 2022: $458,064Net Income 2022: -$87,7822022Revenue 2023: $1,141,654Expenses 2023: $501,199Net Income 2023: $640,4552023Revenue 2024: $213,711Expenses 2024: $342,570Net Income 2024: -$128,8592024

Highlighted filing

2014

Revenue$2,526,718
Expenses$2,893,463
Net Income-$366,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$2,526,718
Mission and Program Overview

Mission

Delivering affordable housing and services to low-income households; providing tools to facilitiate self sufficiency for low and moderate income individuals and promoting social welfare through low income housing.

Delivering affordable housing services to low-income households providing tools to facilitiate self sufficiency for low and moderate income individuals and promoting social welfare through low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,551,601$14,351,147▼ $200,454
Other Notes and Loans Receivable, Net$1,747,049$1,747,049→ $0
Cash and Non-Interest-Bearing Accounts$824,069$704,263▼ $119,806
Investments Other Securities$488,244$488,244→ $0
Savings and Temporary Cash Investments$57,001$404,800▲ $347,799
Intangible Assets$254,474$215,715▼ $38,759
Prepaid Expenses and Deferred Charges$32,795$50,337▲ $17,542
Accounts Receivable$77,712$49,929▼ $27,783
Total Assets$18,257,081$18,153,351▼ $103,730
Other Assets Total$224,136$141,867▼ $82,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,022,553$14,656,628▼ $365,925
Accounts Payable and Accrued Expenses$287,423$935,021▲ $647,598
Other Liabilities$211,659--
Total Liabilities$15,521,635$15,591,649▲ $70,014
Net Assets / Fund Balance
Unrestricted Net Assets$2,735,446$2,561,702▼ $173,744
Total Net Assets Fund Balance$2,735,446$2,561,702▼ $173,744
Total Liabilities and Net Assets / Fund Balance$18,257,081$18,153,351▼ $103,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,522,791$401,114$11,923,905
Land$2,280,500-$2,280,500
Equipment$547,856$141,981$689,837
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WensonExecutive DirectorPT$85,000$85,000

Board Members and Trustees

NameTitle
Bill WensomPresident
Rhonda WeaverVice President
Michael SwettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,526,718
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-366,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,625,803
Salaries, Compensation, and Employee Benefits$267,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$640,362$21,000-$661,362
Interest$612,914--$612,914
Depreciation Depletion$512,209$7,511-$519,720
Fees for Services Management$161,140--$161,140
Other Salaries and Wages$133,544--$133,544
Insurance$126,294$1,429-$127,723
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Office Expenses$59,085$1,062-$60,147
Payroll Taxes$18,876$6,502-$25,378
Other Employee Benefits$23,738--$23,738
Payments to Affiliates$19,300--$19,300
Other Expenses$18,262--$18,262
Fees for Services Accounting$13,480$1,525-$15,005
Fees for Services Legal$11,259--$11,259
Travel$9,565--$9,565
Advertising$2,677--$2,677
Fees for Services Other$250--$250
Total Functional Expenses$2,769,434$124,029$0$2,893,463
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
Federal income taxes-
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 2

“Related Party Information Among Officers Bill Wenson President, Michelle Wenson Director are Married”

Form 990, Part VI, Line 11B

“Organizations process to review form 990 is reviewed by the governing board of directors before filing with the IRS”

Form 990, Part VI, Line 12C

“Enforcement of Conflicts Polity Sheltering a Nations Inc has a written conflict of interest policy and all Board of Directors and STaff are required to disclose interests that could cause a conflict.”

Form 990, Part VI, Line 19

“Giverning Documents Disclosure Explanation All documents required to be made avaialble to the public are done so upon written request.”

Filing and Contact Details

Filer

Filer Name
Sheltering a Nation Inc
EIN
74-2736419
Phone
5122887200
Address
3821 JUNIPER TRACE, BEE CAVE, TX 78738

Signing Officer

Name
Michelle Wenson
Title
Executive Director
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Wenson
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Jane Allen CPA Pc
Address
907 RR 620 SOUTH 302, LAKEWAY, TX 78734
Preparer
Jane Allen
Phone
5123286800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2013 tax return reported other assets on the balance sheet causing a variance of 193,001.”

Raw XML AppendixShowing 400 of 489 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/Desc0Providing decent, safe and affordable houing to moderate, low and very-low income individuals and families, support existing low-income housing for persons of limited financial means, handicapped persons, elderly persons and others in need of safe and adequate houing and to assist the promotion of efforts to facilitate self-sufficiency and upward mobility of low and very-low income individuals.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02526718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01267061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0800994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05331825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015259
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05331825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02526718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01267061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800994
IRS990ScheduleA/Total509Grp/TotalAmt05331825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02526718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01267063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0815196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05347084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011522791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011923905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0689837
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02280500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02280500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014351147
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related Party Information Among Officers Bill Wenson President, Michelle Wenson Director are Married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to review form 990 is reviewed by the governing board of directors before filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Polity Sheltering a Nations Inc has a written conflict of interest policy and all Board of Directors and STaff are required to disclose interests that could cause a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Giverning Documents Disclosure Explanation All documents required to be made avaialble to the public are done so upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42013 tax return reported other assets on the balance sheet causing a variance of 193,001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAN INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SAN INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SAN INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWNHOMES OF SHERWOOD FOREST GP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SR RESIDENCE OF SHERWOOD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2CREEKSTONE RANCH GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0510609240
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1742907239
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2460889117
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0-193
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1-208785
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2139760
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-25
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-41255
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2-18262
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03821 JUNIPER TRACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13821 JUNIPER TRACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt23821 JUNIPER TRACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd178738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd278738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510609230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SR RESIDENCE OF CENTRAL GP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03821 JUNIPER TRACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BEE CAVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN ANTONIO ALTERNATIVE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RIGSBY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742691645
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742803275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01215 TRINITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13821 JUNIPER TRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BEE CAVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,153,351
Liabilities
$15,591,649
Net assets
$2,561,702
Revenue
$2,526,718
Expenses
$2,893,463
Net income
-$366,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.56$12.1$0.21$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$13.8$1.64$12.2$1.14$0.50$0.64
2022Detailed filing. Detailed filing data is available for this year.$12.7$1.15$11.6$0.37$0.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.24$11.6$0.28$0.59$0.30
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.42$11.9$0.50$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.75$11.8$8.56$0.47$8.08
2018Detailed filing. Detailed filing data is available for this year.$14.2$7.68$6.48$1.46$0.19$1.27
2017Detailed filing. Detailed filing data is available for this year.$13.1$10.9$2.28$0.69$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.9$10.7$2.18$2.40$2.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$19.6$17.6$2.00$2.58$3.14$0.56
2014Detailed filing. Detailed filing data is available for this year.$18.2$15.6$2.56$2.53$2.89$0.37
2013Detailed filing. Detailed filing data is available for this year.$18.3$15.5$2.74$1.27$1.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.04$2.67$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.02$2.73$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.74$0.05