Civic Intelligence

Sheltering a Nation Inc.

990 • Fiscal year 2019 • EIN 74-2736419

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$120,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

486%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,560,273

Down $1,605,802 (-11%) from 2018

Net Assets

Up

$11,811,464

Up $5,328,945 (+82%) from 2018

Liabilities

Down

$748,809

Down $6,934,747 (-90%) from 2018

Revenue

Up

$8,555,210

Up $7,094,714 (+486%) from 2018

Expenses

Up

$471,509

Up $278,141 (+144%) from 2018

Net Income

Up

$8,083,701

Up $6,816,573 (+538%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,560,273
Liabilities$748,809
Net Assets$11,811,464

Operations Trend

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

2019

Revenue$8,555,210
Expenses$471,509
Net Income$8,083,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$8,580,046
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
Savings and Temporary Cash Investments-$6,000,000-
Cash and Non-Interest-Bearing Accounts$92,540$3,610,876▲ $3,518,336
Other Notes and Loans Receivable, Net$4,790,577$2,390,826▼ $2,399,751
Loans From Officers Directors-$700,000-
Receivables From Officers Etc$600,000$0▼ $600,000
Land, Buildings, and Equipment, Net$8,503,036$558,984▼ $7,944,052
Accounts Receivable$22,793--
Investments Program Related$157,129$-413▼ $157,542
Total Assets$14,166,075$12,560,273▼ $1,605,802
Liabilities
Accounts Payable and Accrued Expenses$24,117$48,690▲ $24,573
Mortgage Notes Payable Secured by Investment Property$7,659,439$119▼ $7,659,320
Total Liabilities$7,683,556$748,809▼ $6,934,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,482,519$11,811,464▲ $5,328,945
Total Net Assets Fund Balance$6,482,519$11,811,464▲ $5,328,945
Total Liabilities and Net Assets / Fund Balance$14,166,075$12,560,273▼ $1,605,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,244-$488,244
Other Land Buildings$70,740$7,243$77,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WensonExecutive DirectorPT$120,000$120,000

Board Members and Trustees

NameTitle
William WensonPresident
Rhonda WeaverVice President
Michael SwettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,091,075
Program Service Revenue
$467,089
Investment Income
$1,997,046
Other Revenue
$0
Change in Net Assets
$8,083,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,743
Other Expenses$198,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Fees for Services Other$100,000--$100,000
Other Salaries and Wages$84,251--$84,251
Occupancy-$74,376-$74,376
Pension Plan Contributions$18,929$30,000-$48,929
Payroll Taxes$6,481$9,232-$15,713
Office Expenses-$9,104-$9,104
Other Employee Benefits$3,850--$3,850
Insurance$2,896--$2,896
Fees for Services Accounting-$2,095-$2,095
Fees for Services Legal-$1,487-$1,487
Other Expenses$40--$40
Total Functional Expenses$225,215$246,294$0$471,509
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$700,000-
Receivables from Officers, Directors, Trustees, and Key Employees$600,000$0▼ $600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-16
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
3
Volunteers
0

Preparer

Firm
Mangold Anker Phillips Pllc
Address
4201 BEE CAVE RD STE A200, AUSTIN, TX 78746
Preparer
Jeffrey J Ersig
Phone
5123270909
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 100000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100000.

Raw XML AppendixShowing 400 of 550 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0606956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01800856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01361926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02253256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02566309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08527828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0606956
IRS990ScheduleA/InvestmentIncomeCYPct00.04010
IRS990ScheduleA/InvestmentIncomePYPct00.04250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95990
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt014518902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07791930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01361926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02253256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02566309
IRS990ScheduleA/Total509Grp/TotalAmt014518902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07988120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01460496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0693376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02401960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02581906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015125858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558984
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0700000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WENSON & ASSOCIATES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1WENSON & ASSOCIATES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIGNMENT OF INTEREST IN DISREGARDED ENTITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ASSIGNMENT OF INTEREST IN DISREGARDED ENTITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0100% CONTROLLED ENTITY OF BILL AND MICHELLE WENSON - OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1100% CONTROLLED ENTITY OF BILL AND MICHELLE WENSON - OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0700000
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/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 100000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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/DirectControllingEntityName/BusinessNameLine1Txt6SHELTERING 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/DisregardedEntityName/BusinessNameLine1Txt6BLAKE-LEE ARTHUR DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0742736419
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1460889117
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2731566752
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3742907239
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4731566753
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5510609240
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6742923484
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-4754
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2160869
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt31139005
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt46572
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt5-45
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt6279561
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/AddressLine1Txt63821 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/CityNm6BEE 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/StateAbbreviationCd6TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd178738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd278738

Document Assets

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Filings

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