Civic Intelligence

Affordable Caring Housing Inc.

990 • Fiscal year 2020 • EIN 74-3019628

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 13, 2021

2518 DartmouthCollege Station, TX 77840

(979) 485-0567

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$62,640

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$665,985

Down $31,121 (-4.5%) from 2019

Net Assets

Down

-$266,479

Down $84,214 (-46%) from 2019

Liabilities

Up

$932,464

Up $53,093 (+6.0%) from 2019

Revenue

Up

$385,857

Up $121,371 (+46%) from 2019

Expenses

Up

$470,071

Up $171,355 (+57%) from 2019

Net Income

Down

-$84,214

Down $49,984 (-146%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $917,358Liabilities 2010: $888,404Net Assets 2010: $28,9542010Assets 2011: $942,396Liabilities 2011: $884,822Net Assets 2011: $57,5742011Assets 2012: $888,324Liabilities 2012: $840,912Net Assets 2012: $47,4122012Assets 2013: $859,748Liabilities 2013: $825,128Net Assets 2013: $34,6202013Assets 2014: $797,463Liabilities 2014: $815,874Net Assets 2014: -$18,4112014Assets 2015: $774,582Liabilities 2015: $787,442Net Assets 2015: -$12,8602015Assets 2016: $766,925Liabilities 2016: $830,155Net Assets 2016: -$63,2302016Assets 2017: $742,275Liabilities 2017: $825,028Net Assets 2017: -$82,7532017Assets 2018: $726,101Liabilities 2018: $874,136Net Assets 2018: -$148,0352018Assets 2019: $697,106Liabilities 2019: $879,371Net Assets 2019: -$182,2652019Assets 2020: $665,985Liabilities 2020: $932,464Net Assets 2020: -$266,4792020Assets 2021: $668,924Liabilities 2021: $888,254Net Assets 2021: -$219,3302021Assets 2022: $632,937Liabilities 2022: $891,141Net Assets 2022: -$258,2042022Assets 2023: $651,003Liabilities 2023: $938,772Net Assets 2023: -$287,7692023Assets 2025: $626,678Liabilities 2025: $941,839Net Assets 2025: -$315,1612025

Highlighted filing

2020

Assets$665,985
Liabilities$932,464
Net Assets-$266,479

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $321,4662010Revenue 2011: $284,462Expenses 2011: $255,842Net Income 2011: $28,6202011Expenses 2012: $225,2342012Expenses 2013: $187,1672013Revenue 2014: $45,096Expenses 2014: $98,127Net Income 2014: -$53,0312014Revenue 2015: $236,062Expenses 2015: $230,511Net Income 2015: $5,5512015Revenue 2016: $140,204Expenses 2016: $190,574Net Income 2016: -$50,3702016Revenue 2017: $254,612Expenses 2017: $274,135Net Income 2017: -$19,5232017Revenue 2018: $258,157Expenses 2018: $323,439Net Income 2018: -$65,2822018Revenue 2019: $264,486Expenses 2019: $298,716Net Income 2019: -$34,2302019Revenue 2020: $385,857Expenses 2020: $470,071Net Income 2020: -$84,2142020Revenue 2021: $451,785Expenses 2021: $404,636Net Income 2021: $47,1492021Revenue 2022: $312,208Expenses 2022: $351,082Net Income 2022: -$38,8742022Revenue 2023: $186,001Expenses 2023: $215,564Net Income 2023: -$29,5632023Revenue 2025: $394,744Expenses 2025: $396,890Net Income 2025: -$2,1462025

Highlighted filing

2020

Revenue$385,857
Expenses$470,071
Net Income-$84,214
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$448,454
Mission and Program Overview

Mission

To proved afforeable housing assistance with obtaining afforadable housing, care and services for needy and handicapped individuals and families.

To provide affordable housing, assistance with obtaining affordable housing, care and services for needy and handicapped individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,620$605,018▼ $22,602
Cash and Non-Interest-Bearing Accounts$61,061$51,482▼ $9,579
Investments Other Securities$5,000$5,000→ $0
Accounts Receivable$1,425$3,485▲ $2,060
Total Assets$697,106$665,985▼ $31,121
Other Assets Total$2,000$1,000▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,369$672,536▼ $21,833
Other Liabilities$182,500$232,450▲ $49,950
Accounts Payable and Accrued Expenses$2,502$27,478▲ $24,976
Total Liabilities$879,371$932,464▲ $53,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-182,265$-266,479▼ $84,214
Total Net Assets Fund Balance$-182,265$-266,479▼ $84,214
Total Liabilities and Net Assets / Fund Balance$697,106$665,985▼ $31,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,651$348,420$904,071
Land$49,367-$49,367
Other Land Buildings$0$15,560$15,560
Equipment$0$3,200$3,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wade BienskiExecutive DirectorFT$62,640$62,640

Board Members and Trustees

NameTitle
Jason BienskiPresident
Joe MorenoDirector
Ronnie GipsonDirector
Scott DickersonDirector
Mary VellecaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,002
Change in Net Assets
$-84,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$379,223
Salaries, Compensation, and Employee Benefits$83,176
Other Expenses$7,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$379,223--$379,223
Comp Disqual Persons$40,799$21,841-$62,640
Other Salaries and Wages$9,505$5,087-$14,592
Payroll Taxes$3,872$2,072-$5,944
Fees for Services Accounting-$4,025-$4,025
Insurance-$1,859-$1,859
Travel$835$53-$888
Office Expenses$221--$221
Other Expenses$36--$36
Total Functional Expenses$435,134$34,937$0$470,071
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
Due to Affiliates$229,500
Security Deposits$2,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Line 2 explanation - the president and executive director are brothers.

Form 990, Part VI, Section A, Line 8B

No committees have been organized.

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

Line 11b explanation - the board of directors will review the 990 prior to filing.

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

Any contract for funding that ach applies for is reviewed and signed off on by all board members before application submission to tdhca. This applies to all projects and grants. These projects and grants are also discussed and reviewed at the corresponding board meeting. All key personnel, including all board members, must certify annually that they are in compliance with the conflict of interest policy, and have been in compliance during the previous year. Any potential conflict of interest is brought before the board of directors for discussion and approval before any action is taken, and when necessary, brought before tdhca for approval.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Affordable Caring Housing Inc
EIN
74-3019628
Phone
9794850567
Address
2518 DARTMOUTH, COLLEGE STATION, TX 77840

Signing Officer

Name
Jason Bienski
Title
President
Phone
9794850567
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Bienski
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Briggs & Veselka Co Llp
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Angela K Armstrong
Phone
7136679147
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027478
IRS990/AccountsReceivableGrp/BOYAmt01425
IRS990/AccountsReceivableGrp/EOYAmt03485
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING, ASSISTANCE WITH OBTAINING AFFORDABLE HOUSING, CARE AND SERVICES FOR NEEDY AND HANDICAPPED INDIVIDUALS AND FAMILIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WADE BIENSKI
IRS990/BooksInCareOfDetail/PhoneNum09794850567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02518 DARTMOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077840
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061061
IRS990/CashNonInterestBearingGrp/EOYAmt051482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt021841
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt040799
IRS990/CompDisqualPersonsGrp/TotalAmt062640
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382855
IRS990/CYGrantsAndSimilarPaidAmt0379223
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07672
IRS990/CYOtherRevenueAmt03002
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84214
IRS990/CYSalariesCompEmpBnftPaidAmt083176
IRS990/CYTotalExpensesAmt0470071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385857
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AFFORDABLE CARING HOUSING, INC. PROVIDES COMMUNITY BASED SERVICES TO LOW-INCOME INDIVIDUALS, BY MATCHING THE INDIVIDUAL WITH THE PROPER ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0435134
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04025
IRS990/FeesForServicesAccountingGrp/TotalAmt04025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON BIENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY VELLECA
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNIE GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm5WADE BIENSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0382855
IRS990/GrantAmt0379223
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0379223
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0379223
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0448454
IRS990/GrossRentsGrp/RealAmt065599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01859
IRS990/InsuranceGrp/TotalAmt01859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605018
IRS990/LandBldgEquipCostOrOtherBssAmt0972198
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt062597
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING, ASSISTANCE WITH OBTAINING AFFORDABLE HOUSING, CARE AND SERVICES FOR NEEDY AND HANDICAPPED INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0694369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0672536
IRS990/NetAssetsOrFundBalancesBOYAmt0-182265
IRS990/NetAssetsOrFundBalancesEOYAmt0-266479
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-182265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-266479
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221
IRS990/OfficeExpensesGrp/TotalAmt0221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0437
IRS990/OtherExpensesGrp/ProgramServicesAmt1206
IRS990/OtherExpensesGrp/ProgramServicesAmt236
IRS990/OtherExpensesGrp/TotalAmt0437
IRS990/OtherExpensesGrp/TotalAmt1206
IRS990/OtherExpensesGrp/TotalAmt236
IRS990/OtherLiabilitiesGrp/BOYAmt0182500
IRS990/OtherLiabilitiesGrp/EOYAmt0232450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09505
IRS990/OtherSalariesAndWagesGrp/TotalAmt014592
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02072
IRS990/PayrollTaxesGrp/ProgramServicesAmt03872
IRS990/PayrollTaxesGrp/TotalAmt05944
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON BIENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0209122
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08321
IRS990/PYOtherRevenueAmt018869
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34230
IRS990/PYSalariesCompEmpBnftPaidAmt081273
IRS990/PYTotalExpensesAmt0298716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03002
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01239326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239326
IRS990ScheduleA/TotalSupportAmt01239326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904071
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/LandGrp/BookValueAmt049367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1229500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605018
IRS990ScheduleD/TotalLiabilityAmt0232450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0379223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TENANT BASED RENTAL ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - THE PRESIDENT AND EXECUTIVE DIRECTOR ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE BEEN ORGANIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONTRACT FOR FUNDING THAT ACH APPLIES FOR IS REVIEWED AND SIGNED OFF ON BY ALL BOARD MEMBERS BEFORE APPLICATION SUBMISSION TO TDHCA. THIS APPLIES TO ALL PROJECTS AND GRANTS. THESE PROJECTS AND GRANTS ARE ALSO DISCUSSED AND REVIEWED AT THE CORRESPONDING BOARD MEETING. ALL KEY PERSONNEL, INCLUDING ALL BOARD MEMBERS, MUST CERTIFY ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, AND HAVE BEEN IN COMPLIANCE DURING THE PREVIOUS YEAR. ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT BEFORE THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL BEFORE ANY ACTION IS TAKEN, AND WHEN NECESSARY, BROUGHT BEFORE TDHCA FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct41.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LCA HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LCA KILGORE HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2WVR HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3VPA HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CCT HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0-3509
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt137344
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt2-2704
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt3-79991
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt434452
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02557
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt148
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt39983
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt44
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02518 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12518 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22518 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt32518 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt42518 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLLEGE STATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1COLLEGE STATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2COLLEGE STATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3COLLEGE STATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4COLLEGE STATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077840
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd177840
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd277840
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd377840
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd477840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0697106
IRS990/TotalAssetsEOYAmt0665985
IRS990/TotalAssetsGrp/BOYAmt0697106
IRS990/TotalAssetsGrp/EOYAmt0665985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382855
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0879371
IRS990/TotalLiabilitiesEOYAmt0932464
IRS990/TotalLiabilitiesGrp/BOYAmt0879371
IRS990/TotalLiabilitiesGrp/EOYAmt0932464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-182265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-266479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435134
IRS990/TotalReportableCompFromOrgAmt062640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt0835
IRS990/TravelGrp/TotalAmt0888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$9.42$3.15$3.95$3.97$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$9.39$2.88$1.86$2.16$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$8.91$2.58$3.12$3.51$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$8.88$2.19$4.52$4.05$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.66$9.32$2.66$3.86$4.70$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$8.79$1.82$2.64$2.99$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$8.74$1.48$2.58$3.23$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$8.25$0.83$2.55$2.74$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$8.30$0.63$1.40$1.91$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.75$7.87$0.13$2.36$2.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.97$8.16$0.18$0.45$0.98$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$8.25$0.35$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$8.41$0.47$2.25
2011Summary only. Only limited summary data is available for this year.$9.42$8.85$0.58$2.84$2.56$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$8.88$0.29$3.21