Civic Intelligence

Casa De Amigos IX Inc.

990 • Fiscal year 2014 • EIN 74-2739262

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
1116 North Conway Avenue78572

(956) 581-9494

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,165,522

Up $10,938 (+0.5%) from 2013

Net Assets

Down

$2,061,326

Down $25,421 (-1.2%) from 2013

Liabilities

Up

$104,196

Up $36,359 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

$257,766

No earlier filing loaded for comparison.

Expenses

Up

$283,187

Up $24,405 (+9.4%) from 2013

Net Income

-$25,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,192,861Liabilities 2010: $26,581Net Assets 2010: $2,166,2802010Assets 2011: $2,139,579Liabilities 2011: $23,339Net Assets 2011: $2,116,2402011Assets 2012: $2,151,282Liabilities 2012: $61,299Net Assets 2012: $2,089,9832012Assets 2013: $2,154,584Liabilities 2013: $67,837Net Assets 2013: $2,086,7472013Assets 2014: $2,165,522Liabilities 2014: $104,196Net Assets 2014: $2,061,3262014Assets 2015: $2,122,832Liabilities 2015: $96,092Net Assets 2015: $2,026,7402015Assets 2016: $1,907,799Liabilities 2016: $41,988Net Assets 2016: $1,865,8112016Assets 2017: $1,835,087Liabilities 2017: $38,098Net Assets 2017: $1,796,9892017Assets 2018: $1,772,309Liabilities 2018: $30,624Net Assets 2018: $1,741,6852018Assets 2019: $1,718,905Liabilities 2019: $31,835Net Assets 2019: $1,687,0702019Assets 2020: $1,624,494Liabilities 2020: $35,089Net Assets 2020: $1,589,4052020Assets 2021: $1,570,985Liabilities 2021: $31,905Net Assets 2021: $1,539,0802021Assets 2022: $1,519,766Liabilities 2022: $28,054Net Assets 2022: $1,491,7122022Assets 2023: $1,480,712Liabilities 2023: $23,294Net Assets 2023: $1,457,4182023Assets 2024: $1,438,885Liabilities 2024: $32,944Net Assets 2024: $1,405,9412024

Highlighted filing

2014

Assets$2,165,522
Liabilities$104,196
Net Assets$2,061,326
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KExpenses 2010: $291,6102010Revenue 2011: $207,441Expenses 2011: $259,210Net Income 2011: -$51,7692011Expenses 2012: $251,6632012Expenses 2013: $258,7822013Revenue 2014: $257,766Expenses 2014: $283,187Net Income 2014: -$25,4212014Revenue 2015: $252,600Expenses 2015: $283,244Net Income 2015: -$30,6442015Revenue 2016: $226,431Expenses 2016: $321,890Net Income 2016: -$95,4592016Revenue 2017: $254,071Expenses 2017: $322,893Net Income 2017: -$68,8222017Revenue 2018: $257,584Expenses 2018: $311,799Net Income 2018: -$54,2152018Revenue 2019: $251,377Expenses 2019: $305,992Net Income 2019: -$54,6152019Revenue 2020: $249,662Expenses 2020: $347,327Net Income 2020: -$97,6652020Revenue 2021: $253,884Expenses 2021: $304,209Net Income 2021: -$50,3252021Revenue 2022: $265,008Expenses 2022: $312,376Net Income 2022: -$47,3682022Revenue 2023: $269,391Expenses 2023: $303,685Net Income 2023: -$34,2942023Revenue 2024: $267,689Expenses 2024: $319,166Net Income 2024: -$51,4772024

Highlighted filing

2014

Revenue$257,766
Expenses$283,187
Net Income-$25,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$257,766
Mission and Program Overview

Mission

This is a non-profit organization with a 59 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national housing act of 1959 and regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods.

This is a non-profit organization with a 59 unit apartment project for the elderly and disabled with very low income. It is operated under Section 202 of the National Housing Act of 1959 and regulatied by the U.S. Department of Housing and Urban Development HUD with respect to rental charges and operating method.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,727,947$1,684,001▼ $43,946
Accounts Receivable$40,674$49,416▲ $8,742
Cash and Non-Interest-Bearing Accounts$19,603$30,858▲ $11,255
Prepaid Expenses and Deferred Charges-$13,096-
Savings and Temporary Cash Investments$10,949$11,243▲ $294
Total Assets$2,154,584$2,165,522▲ $10,938
Other Assets Total$355,411$376,908▲ $21,497
Liabilities
Accounts Payable and Accrued Expenses$67,837$104,196▲ $36,359
Total Liabilities$67,837$104,196▲ $36,359
Net Assets / Fund Balance
Unrestricted Net Assets$2,086,747$2,061,326▼ $25,421
Total Net Assets Fund Balance$2,086,747$2,061,326▼ $25,421
Total Liabilities and Net Assets / Fund Balance$2,154,584$2,165,522▲ $10,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,495,905-$2,495,905
Land$101,901-$101,901
Equipment$101,287$14,723$101,287
Other Land Buildings$-1,015,092$-1,015,092-
Other Assets Org$61,651--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Comm Richard Molina JrPresident
Comm Gerardo Jerry TafollaVice President
Aida LermaDirector
Mayor Pro Tem Norie GarzaDirector
Norberto Beto SalinasMember Emeritus
Eleazar J RomeroMember-At-Large
Basilio SanchezSecretary
Carla M RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,124
Program Service Revenue
$107,097
Investment Income
$185
Other Revenue
$14,360
Change in Net Assets
$-25,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,766
Total Revenue per Audited Statements
$257,766
Total Revenue per Form 990
$257,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,781
Salaries, Compensation, and Employee Benefits$119,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,981$30,331-$90,312
Depreciation Depletion$58,669--$58,669
Fees for Services Management-$31,862-$31,862
Other Employee Benefits$22,552--$22,552
Occupancy$22,138--$22,138
Fees for Services Other$13,335$6,037-$19,372
Insurance$12,436--$12,436
Office Expenses$1,506$6,095-$7,601
Payroll Taxes$6,542--$6,542
Fees for Services Accounting-$5,594-$5,594
Other Expenses$3,829--$3,829
Travel-$1,231-$1,231
Information Technology$401--$401
Fees for Services Legal-$400-$400
Conferences and Meetings-$248-$248
Total Functional Expenses$201,389$81,798$0$283,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,187
Total Expenses per Audited Statements$283,187
Total Expenses per Form 990$283,187
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The entity provides the form 990 for governing body review before filing the form. This happens in a full board meeting.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest, policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2739262
Phone
9565819494

Signing Officer

Name
Alejandro Guerra
Title
Finance Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Luis C Orozco
Phone
9562898833
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“The organization did undergo the required audit.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104196
IRS990/AccountsReceivableGrp/BOYAmt040674
IRS990/AccountsReceivableGrp/EOYAmt049416
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This is a non-profit organization with a 59 unit apartment project for the elderly and disabled with very low income. It is operated under Section 202 of the National Housing Act of 1959 and regulatied by the U.S. Department of Housing and Urban Development HUD with respect to rental charges and operating method.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALEJANDRO GUERRA
IRS990/BooksInCareOfDetail/PhoneNum09565859494
IRS990/BooksInCareOfDetail/USAddress/AddressLine101116 CONWAY AVE
IRS990/BooksInCareOfDetail/USAddress/City0MISSION
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078572
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019603
IRS990/CashNonInterestBearingGrp/EOYAmt030858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0248
IRS990/ConferencesMeetingsGrp/TotalAmt0248
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0185
IRS990/CYOtherExpensesAmt0163781
IRS990/CYOtherRevenueAmt014360
IRS990/CYProgramServiceRevenueAmt0107097
IRS990/CYRevenuesLessExpensesAmt0-25421
IRS990/CYSalariesCompEmpBnftPaidAmt0119406
IRS990/CYTotalExpensesAmt0283187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257766
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058669
IRS990/DepreciationDepletionGrp/TotalAmt058669
IRS990/Desc0Provides federally-subsidized housing and safe, sanitary environment for elderly or disabled persons with a low income
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05594
IRS990/FeesForServicesAccountingGrp/TotalAmt05594
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031862
IRS990/FeesForServicesManagementGrp/TotalAmt031862
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06037
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013335
IRS990/FeesForServicesOtherGrp/TotalAmt019372
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Comm Richard Molina Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Comm Gerardo Jerry Tafolla
IRS990/Form990PartVIISectionAGrp/PersonNm2Basilio Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm3Carla M Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm4Mayor Pro Tem Norie Garza
IRS990/Form990PartVIISectionAGrp/PersonNm5Aida Lerma
IRS990/Form990PartVIISectionAGrp/PersonNm6Eleazar J Romero
IRS990/Form990PartVIISectionAGrp/PersonNm7Norberto Beto Salinas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member Emeritus
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0136124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0401
IRS990/InformationTechnologyGrp/TotalAmt0401
IRS990/InsuranceGrp/ProgramServicesAmt012436
IRS990/InsuranceGrp/TotalAmt012436
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0-1015092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01727947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01684001
IRS990/LandBldgEquipCostOrOtherBssAmt02699093
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This is a non-profit organization with a 59 unit apartment project for the elderly and disabled with very low income. It is operated under Section 202 of the National Housing Act of 1959 and is regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02086747
IRS990/NetAssetsOrFundBalancesEOYAmt02061326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022138
IRS990/OccupancyGrp/TotalAmt022138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06095
IRS990/OfficeExpensesGrp/ProgramServicesAmt01506
IRS990/OfficeExpensesGrp/TotalAmt07601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355411
IRS990/OtherAssetsTotalGrp/EOYAmt0376908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022552
IRS990/OtherExpensesGrp/Desc0Misc. Operating expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt03829
IRS990/OtherExpensesGrp/TotalAmt03829
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0Laundry Vending
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213088
IRS990/OtherRevenueTotalAmt014360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059981
IRS990/OtherSalariesAndWagesGrp/TotalAmt090312
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06542
IRS990/PayrollTaxesGrp/TotalAmt06542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013096
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Mr Jose E Garza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Subsidized Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162511
IRS990/PYOtherRevenueAmt013492
IRS990/PYProgramServiceRevenueAmt091788
IRS990/PYRevenuesLessExpensesAmt0-3236
IRS990/PYSalariesCompEmpBnftPaidAmt096271
IRS990/PYTotalExpensesAmt0258782
IRS990/PYTotalRevenueAmt0255546
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257767
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0586320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0993
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038480
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01115518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196019
IRS990ScheduleA/Total509Grp/TotalAmt01115518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01154991
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02495905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02495905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101287
IRS990ScheduleD/ExpensesSubtotalAmt0283187
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0101901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1242569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt361651
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Miscellaneous current assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Miscellaneous other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Reserve for Insurance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1015092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-1015092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0257766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01684001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0376908
IRS990ScheduleD/TotalExpensesPerForm990Amt0283187
IRS990ScheduleD/TotalRevenuePerForm990Amt0257766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity provides the form 990 for governing body review before filing the form. This happens in a full board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest, policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did undergo the required audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02154584
IRS990/TotalAssetsEOYAmt02165522
IRS990/TotalAssetsGrp/BOYAmt02154584
IRS990/TotalAssetsGrp/EOYAmt02165522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067837
IRS990/TotalLiabilitiesEOYAmt0104196
IRS990/TotalLiabilitiesGrp/BOYAmt067837
IRS990/TotalLiabilitiesGrp/EOYAmt0104196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02086747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02061326
IRS990/TotalProgramServiceExpensesAmt0201389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,165,522
Liabilities
$104,196
Net assets
$2,061,326
Revenue
$257,766
Expenses
$283,187
Net income
-$25,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.27$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.27$0.30$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.27$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.25$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.25$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.25$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.26$0.31$0.05
2017Summary only. Only limited summary data is available for this year.$1.84$0.04$1.80$0.25$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.23$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.03$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.06$0.26$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.07$2.09$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$0.25
2011Summary only. Only limited summary data is available for this year.$2.14$0.02$2.12$0.21$0.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.17$0.29