Civic Intelligence

Sheltering a Nation Inc.

990 • Fiscal year 2017 • EIN 74-2736419

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
3821 Juniper Trace No 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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

15.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$85,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$13,144,899

Up $291,680 (+2.3%) from 2016

Net Assets

Up

$2,284,813

Up $103,438 (+4.7%) from 2016

Liabilities

Up

$10,860,086

Up $188,242 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Down

$693,376

Down $1,708,584 (-71%) from 2016

Expenses

Down

$589,938

Down $1,634,576 (-73%) from 2016

Net Income

Down

$103,438

Down $74,008 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$13,144,899
Liabilities$10,860,086
Net Assets$2,284,813
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$693,376
Expenses$589,938
Net Income$103,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$693,376
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 facilitate 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$8,503,036$8,503,036→ $0
Other Notes and Loans Receivable, Net$3,909,081$4,254,407▲ $345,326
Cash and Non-Interest-Bearing Accounts$227,165$240,083▲ $12,918
Accounts Receivable$17,894$193,292▲ $175,398
Savings and Temporary Cash Investments$179,914$179,914→ $0
Intangible Assets$125,546$125,546→ $0
Prepaid Expenses and Deferred Charges$39,352$39,352→ $0
Investments Other Securities-$-241,962-
Total Assets$12,853,219$13,144,899▲ $291,680
Other Assets Total$-148,769$-148,769→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,977,436$8,189,774▲ $212,338
Other Liabilities$1,959,646$1,959,646→ $0
Accounts Payable and Accrued Expenses$734,762$710,666▼ $24,096
Total Liabilities$10,671,844$10,860,086▲ $188,242
Net Assets / Fund Balance
Unrestricted Net Assets$2,181,375$2,284,813▲ $103,438
Total Net Assets Fund Balance$2,181,375$2,284,813▲ $103,438
Total Liabilities and Net Assets / Fund Balance$12,853,219$13,144,899▲ $291,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,138,257$443,796$6,582,053
Land$1,500,000-$1,500,000
Equipment$864,779$41,966$906,745
Compensation and Service Providers
Top Officer Pay19th 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
$524,072
Investment Income
$147,895
Other Revenue
$21,409
Change in Net Assets
$103,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,227
Salaries, Compensation, and Employee Benefits$120,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$438,414--$438,414
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Pension Plan Contributions-$22,750-$22,750
Interest$20,082--$20,082
Payroll Taxes-$6,961-$6,961
Other Salaries and Wages$6,000--$6,000
Office Expenses$4,166--$4,166
Insurance$2,883--$2,883
Fees for Services Accounting$2,351--$2,351
Other Expenses$360--$360
Total Functional Expenses$475,227$114,711$0$589,938
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
Loans Payable - Wenson & Associates$1,118,129
Notes Payable - Bear Creek$548,000
Notes Payable - Jerry Wright Creek$250,000
Loans Payable - Sheltering a Nation$43,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“William wenson, the president, and michelle wenson, the executive director, are married.”

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

“Form 990 is reviewed by the governing board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - sheltering a nation 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, Section C, Line 19

“All documents required to be made available 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 NO 208, BEE CAVE, TX 78738

Signing Officer

Name
Michelle Wenson
Title
Executive Director
Phone
5122887200
Signed
2018-11-14
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
Volunteers
0

Preparer

Firm
The Mangold Group Cpas Pc
Address
4201 BEE CAVE RD STE A200, AUSTIN, TX 78746
Preparer
Jeffrey J Ersig
Phone
5123270909
Raw XML AppendixShowing 400 of 506 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02253256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02566309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02526718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01267061
IRS990ScheduleA/Total509Grp/TotalAmt09158825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02401960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02581906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02526718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01267063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09471023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06138257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06582053
IRS990ScheduleD/EquipmentGrp/BookValueAmt0864779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906745
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2548000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31118129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - JERRY WRIGHT CREEK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE - SHELTERING A NATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE - BEAR CREEK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOANS PAYABLE - WENSON & ASSOCIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08503036
IRS990ScheduleD/TotalLiabilityAmt01959646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM WENSON, THE PRESIDENT, AND MICHELLE WENSON, THE EXECUTIVE DIRECTOR, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - SHELTERING A NATION 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/ExplanationTxt3ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE DONE SO UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/DisregardedEntityName/BusinessNameLine1Txt0COLLEGE STATION HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CREEKSTONE RANCH GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2SR RESIDENCE OF JACKSONVILLE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3SR RESIDENCES OF SHERWOOD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4SR RESIDENCES OF WEST MEMPHIS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5TOWNHOMES OF SHERWOOD FOREST GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0742736419
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1460889117
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2731566752
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3742907239
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4731566753
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5510609240
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0-1643008
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1-212907
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2502064
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3-371184
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4279603
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt5-333
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-85190
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1272239
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2-44272
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3-86240
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4-4
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt5-39
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03821 JUNIPER TRACE SUITE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13821 JUNIPER TRACE SUITE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt23821 JUNIPER TRACE SUITE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt33821 JUNIPER TRACE SUITE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt43821 JUNIPER TRACE SUITE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt53821 JUNIPER TRACE SUITE 208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5BEE CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd178738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd278738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd378738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd478738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd578738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0742866023
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1510609230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SENIOR RESIDENCES OF STILLWATER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SENIOR RESIDENCES OF CENTRAL GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt020775
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1-301
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-5
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-36
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03821 JUNIPER TRACE SUITE 208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13821 JUNIPER TRACE SUITE 208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BEE CAVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BEE CAVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd178738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,144,899
Liabilities
$10,860,086
Net assets
$2,284,813
Revenue
$693,376
Expenses
$589,938
Net income
$103,438
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