Civic Intelligence

Sheltering a Nation Inc.

990 • Fiscal year 2016 • EIN 74-2736419

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
3821 JUNIPER TRACE Room 208Bee Cave, TX 78738

(512) 288-7200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.44x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$85,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$12,853,219

Down $6,748,453 (-34%) from 2015

Net Assets

Up

$2,181,375

Up $177,446 (+8.9%) from 2015

Liabilities

Down

$10,671,844

Down $6,925,899 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$2,401,960

Down $179,946 (-7.0%) from 2015

Expenses

Down

$2,224,514

Down $915,165 (-29%) from 2015

Net Income

Up

$177,446

Up $735,219 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$12,853,219
Liabilities$10,671,844
Net Assets$2,181,375
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$2,401,960
Expenses$2,224,514
Net Income$177,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,401,960
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$14,475,906$8,503,036▼ $5,972,870
Other Notes and Loans Receivable, Net$3,337,394$3,909,081▲ $571,687
Investments Other Securities$488,244--
Cash and Non-Interest-Bearing Accounts$494,910$227,165▼ $267,745
Savings and Temporary Cash Investments$352,591$179,914▼ $172,677
Intangible Assets$176,960$125,546▼ $51,414
Prepaid Expenses and Deferred Charges$42,847$39,352▼ $3,495
Accounts Receivable$89,868$17,894▼ $71,974
Total Assets$19,601,672$12,853,219▼ $6,748,453
Other Assets Total$142,952$-148,769▼ $291,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,378,494$7,977,436▼ $4,401,058
Other Liabilities$3,222,509$1,959,646▼ $1,262,863
Accounts Payable and Accrued Expenses$1,996,740$734,762▼ $1,261,978
Total Liabilities$17,597,743$10,671,844▼ $6,925,899
Net Assets / Fund Balance
Unrestricted Net Assets$2,003,929$2,181,375▲ $177,446
Total Net Assets Fund Balance$2,003,929$2,181,375▲ $177,446
Total Liabilities and Net Assets / Fund Balance$19,601,672$12,853,219▼ $6,748,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,138,257$-5,215,001$6,582,053
Land$1,500,000-$1,500,000
Equipment$864,779$41,966$906,745
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

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

Board Members and Trustees

NameTitle
William WensonPresident
Rhonda WeaverVice President
Michael SwettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,253,256
Investment Income
$148,704
Other Revenue
$0
Change in Net Assets
$177,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,962,994
Salaries, Compensation, and Employee Benefits$261,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$969,102--$969,102
Occupancy$723,922--$723,922
Other Salaries and Wages$125,302--$125,302
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Fees for Services Management$62,204--$62,204
Depreciation Depletion$34,391$7,511-$41,902
Pension Plan Contributions$27,402--$27,402
Fees for Services Legal$24,973--$24,973
Office Expenses$24,118--$24,118
Payroll Taxes$17,229$6,587-$23,816
Advertising$9,167--$9,167
Fees for Services Accounting$2,163--$2,163
Travel$2,144--$2,144
Total Functional Expenses$2,125,416$99,098$0$2,224,514
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
Notes Payable - Bear Creek$1,118,129
Loans Payable- Sheltering a Nation$548,000
Federal income taxes$250,000
Notes Payable - Jerry Wright Creekstone$43,517
Notes Payable - Cesar Chavez Foundation-
Loans Payable- Wenson Associates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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 VIII, Line 9

“Governing 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 Room 208, BEE CAVE, TX 78738

Signing Officer

Name
Michelle Wenson
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wenson
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

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

Additional Explanations

Form 990, Part IV, Line 2

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

Form 990, Part IV, Line 11B

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

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02253256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02566309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02526718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01267061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08927747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164393
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08927747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02253256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02566309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02526718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314403
IRS990ScheduleA/Total509Grp/TotalAmt08927747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02401960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02581906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02526718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01267063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09092140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06138257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-5215001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06582053
IRS990ScheduleD/EquipmentGrp/BookValueAmt0864779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906745
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2548000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31118129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - JERRY WRIGHT CREEKSTONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS PAYABLE- SHELTERING A NATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE - BEAR CREEK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE - CESAR CHAVEZ FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOANS PAYABLE- WENSON ASSOCIATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08503036
IRS990ScheduleD/TotalLiabilityAmt01959646
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 William 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/ExplanationTxt3Governing Documents Disclosure Explanation All documents required to be made avaialble to the public are done so upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHELTERING A NATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHELTERING A NATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SHELTERING A NATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3SHELTERING A NATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4SHELTERING A NATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5SHELTERING A NATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6SHELTERING A NATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7SHELTERING A NATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWNHOMES OF SHERWOOD FOREST GP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SENIOR RESIDENCES OF SHERWOOD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2CREEKSTONE RANCH GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3SENIOR RESIDENCES OF JACKSONVILLE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4SENIOR RESIDENCES OF WEST MEMPHIS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5COLLEGE STATION HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6PARK LANE APARTMENTS LLC DBA WINDSOR TOWNHOMES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7TIMBERS AUSTIN 104 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0510609240
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1742907239
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2460889117
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3731566752
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4731566753
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5742736419
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6463365979
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN7461751849
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0-294
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1-284934
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2120129
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3559870
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4283435
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt5-1517889
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd7TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt7HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-51
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-52647
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt22106
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3-45786
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4-3
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt5-18391
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt6-719010
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt7438408
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt23821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt33821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt43821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt53821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt63821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt73821 JUNIPER TRACE STE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BEE CAVE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,853,219
Liabilities
$10,671,844
Net assets
$2,181,375
Revenue
$2,401,960
Expenses
$2,224,514
Net income
$177,446
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