Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,966,909
Down $35,722 (-1.8%) from 2011
Net Assets
Down$1,854,875
Down $41,280 (-2.2%) from 2011
Liabilities
Up$112,034
Up $5,558 (+5.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$335,131
Down $6,218 (-1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing for the low income and elderly.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20113 |
| IRS990/AccountsReceivable/BOY | 0 | 1573 |
| IRS990/AccountsReceivable/EOY | 0 | 1535 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR THE LOW INCOME/ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 344 STEWART DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL PASO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79915 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38094 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75001 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8044 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72398 |
| IRS990/DepreciationDepletion/Total | 0 | 80442 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED HOUSING TO THE LOW INCOME AND ELDERLY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 313027 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 775 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7750 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6817 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 61351 |
| IRS990/FeesForServicesManagement/Total | 0 | 68168 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 76943 |
| IRS990/FeesForServicesOther/Total | 0 | 76943 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CINDY COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STAN ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSA MARIA BURGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY YANEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSEMARY CASTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOAQUIN GARCIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | B.O.D. |
| IRS990/Form990PartVIISectionA/Title | 5 | C.E.O. |
| IRS990/Form990PartVIISectionA/Title | 6 | C.F.O. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 293851 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 51 |
| IRS990/Interest/ProgramServices | 0 | 457 |
| IRS990/Interest/Total | 0 | 508 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 282 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 282 |
| IRS990/InvestmentIncomePriorYear | 0 | 374 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 282 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 988641 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2748034 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1787494 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1759393 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR LOW INCOME AND ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAQUIN GARCIA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1896155 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1854875 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4239 |
| IRS990/Occupancy/ProgramServices | 0 | 38154 |
| IRS990/Occupancy/Total | 0 | 42393 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2178 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19600 |
| IRS990/OfficeExpenses/Total | 0 | 21778 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 160287 |
| IRS990/OtherAssetsTotal/EOY | 0 | 116026 |
| IRS990/OtherExpensePriorYear | 0 | 341349 |
| IRS990/OtherExpensesCurrentYear | 0 | 335131 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 37149 |
| IRS990/OtherExpenses/Total | 0 | 37149 |
| IRS990/OtherLiabilities/BOY | 0 | 91476 |
| IRS990/OtherLiabilities/EOY | 0 | 91921 |
| IRS990/OtherRevenueCurrentYear | 0 | 526 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 526 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 526 |
| IRS990/OtherRevenuePriorYear | 0 | 922 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15183 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14954 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 293043 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARTICIPANT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY AND VENDING FE |
| IRS990/ProgramServiceRevenue/Description | 2 | DAMAGES & CLEANING FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 294744 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 287972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 287972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41280 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 293569 |
| IRS990/RevenuesLessExpensesCY | 0 | -41280 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45309 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 90 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 928 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4795 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 293569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 295666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 293581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 291826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 303626 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1478268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6843 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1478358 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 293569 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 295666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 293671 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 291826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 303626 |
| IRS990ScheduleA/Total509/Total | 0 | 1478358 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 293851 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 296040 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 294135 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 292754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 308421 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1485201 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1492776 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 804876 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2297652 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68124 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36497 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 104621 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -41280 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -41280 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 335131 |
| IRS990ScheduleD/Land/BookValue | 0 | 186586 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 186586 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7618 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 15162 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 93246 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11907 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 147268 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 159175 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 84105 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7816 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO BIENVIVIR SENIOR HEALTH SERVICES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 293851 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 116026 |
| IRS990ScheduleD/TotalExpenses | 0 | 335131 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 335131 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 91921 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1759393 |
| IRS990ScheduleD/TotalRevenue | 0 | 293851 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 293851 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 335131 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 293851 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CASA BIENVIVIR IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO BIENVIVIR SENIOR HEALTH SERVICES (BSHS EIN 74-2457919). BSHS BOARD OF DIRECTORS MAY ELECT MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CASA BIENVIVIR IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO BIENVIVIR SENIOR HEALTH SERVICES (BSHS EIN 74-2457919). BSHS BOARD OF DIRECTORS MAY REVIEW THE GOVERNING BODY'S DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR TO FILING, THE TAX RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. THE EXTERNAL AUDITORS REVIEW THE AUDITED FINANCIAL STATEMENTS WITH THE BOARD OF DIRECTORS. THE AUDITED FINANCIAL STATEMENTS ARE THE BASIS FOR THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CASA BIENVIVIR HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS' FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. FOR THE YEAR ENDED 9/30/2012, THERE HAS BEEN NO CHANGE IN THIS PROCESS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2300 MCKINLEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | EL PASO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 79930 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 742457919 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BIENVIVIR SENIOR HEALTH SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HEALTHCARE SERVICES TO ELDERLY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 84105 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 24741 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 43427 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | ACTUAL CASH AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | ACTUAL CASH AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | BIENVIVIR SENIOR HEALTH SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | BIENVIVIR SENIOR HEALTH SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | BIENVIVIR SENIOR HEALTH SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | N |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2300 MCKINLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EL PASO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79930 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CASA BIENVIVIR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9155623444 |
| IRS990/TotalAssets/BOY | 0 | 2002631 |
| IRS990/TotalAssetsBOY | 0 | 2002631 |
| IRS990/TotalAssets/EOY | 0 | 1966909 |
| IRS990/TotalAssetsEOY | 0 | 1966909 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 335131 |
| IRS990/TotalExpensesPriorYear | 0 | 341349 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22104 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 313027 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 335131 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 106476 |
| IRS990/TotalLiabilitiesBOY | 0 | 106476 |
| IRS990/TotalLiabilities/EOY | 0 | 112034 |
| IRS990/TotalLiabilitiesEOY | 0 | 112034 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2002631 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1966909 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.