Civic Intelligence

Orchard Communities Inc.

990 • Fiscal year 2017 • EIN 74-3162757

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2020

Organization ProfileN/A
PO Box 130567Houston, TX 77219

(713) 223-1864

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$102,723

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

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

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$14,082,625

Up $15,928 (+0.1%) from 2016

Net Assets

Up

$14,057,805

Up $25,586 (+0.2%) from 2016

Liabilities

Down

$24,820

Down $9,658 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$232,685

Up $6,716 (+3.0%) from 2016

Expenses

Down

$207,099

Down $85,686 (-29%) from 2016

Net Income

Up

$25,586

Up $92,402 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,868,278Liabilities 2010: $77,642Net Assets 2010: $9,790,6362010Assets 2011: $11,892,204Liabilities 2011: $88,953Net Assets 2011: $11,803,2512011Assets 2012: $15,056,756Liabilities 2012: $476,098Net Assets 2012: $14,580,6582012Assets 2013: $14,566,248Liabilities 2013: $175,172Net Assets 2013: $14,391,0762013Assets 2014: $14,406,349Liabilities 2014: $137,353Net Assets 2014: $14,268,9962014Assets 2015: $14,177,779Liabilities 2015: $78,744Net Assets 2015: $14,099,0352015Assets 2016: $14,066,697Liabilities 2016: $34,478Net Assets 2016: $14,032,2192016Assets 2017: $14,082,625Liabilities 2017: $24,820Net Assets 2017: $14,057,8052017Assets 2018: $14,057,515Liabilities 2018: $25,146Net Assets 2018: $14,032,3692018Assets 2019: $13,715,792Liabilities 2019: $16,388Net Assets 2019: $13,699,4042019Assets 2020: $13,428,437Liabilities 2020: $16,540Net Assets 2020: $13,411,8972020Assets 2021: $13,500,210Liabilities 2021: $27,363Net Assets 2021: $13,472,8472021Assets 2022: $13,813,073Liabilities 2022: $729,576Net Assets 2022: $13,083,4972022Assets 2023: $13,244,135Liabilities 2023: $1,471,248Net Assets 2023: $11,772,8872023Assets 2024: $16,786,983Liabilities 2024: $3,138,365Net Assets 2024: $13,648,6182024

Highlighted filing

2017

Assets$14,082,625
Liabilities$24,820
Net Assets$14,057,805
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $10,412,241Expenses 2010: $5,755,072Net Income 2010: $4,657,1692010Revenue 2011: $6,369,774Expenses 2011: $4,357,159Net Income 2011: $2,012,6152011Revenue 2012: $15,406,659Expenses 2012: $12,629,252Net Income 2012: $2,777,4072012Revenue 2013: $464,881Expenses 2013: $654,463Net Income 2013: -$189,5822013Revenue 2014: $303,759Expenses 2014: $425,839Net Income 2014: -$122,0802014Revenue 2015: $216,754Expenses 2015: $386,715Net Income 2015: -$169,9612015Revenue 2016: $225,969Expenses 2016: $292,785Net Income 2016: -$66,8162016Revenue 2017: $232,685Expenses 2017: $207,099Net Income 2017: $25,5862017Revenue 2018: $249,317Expenses 2018: $274,753Net Income 2018: -$25,4362018Revenue 2019: $228,019Expenses 2019: $560,984Net Income 2019: -$332,9652019Revenue 2020: $235,912Expenses 2020: $523,419Net Income 2020: -$287,5072020Revenue 2021: $434,957Expenses 2021: $374,007Net Income 2021: $60,9502021Revenue 2022: $534,104Expenses 2022: $923,454Net Income 2022: -$389,3502022Revenue 2023: $383,736Expenses 2023: $1,454,310Net Income 2023: -$1,070,5742023Revenue 2024: $4,817,913Expenses 2024: $2,857,836Net Income 2024: $1,960,0772024

Highlighted filing

2017

Revenue$232,685
Expenses$207,099
Net Income$25,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2020
Return Version
2017v2.2
Gross Receipts
$232,685
Mission and Program Overview

Mission

The organization provides quality affordable homes and care to seniors and their caregivers through affordable housing development and diaconal training and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,500,000$8,500,000→ $0
Cash and Non-Interest-Bearing Accounts$1,488,644$1,164,313▼ $324,331
Accounts Receivable-$96,968-
Land, Buildings, and Equipment, Net$4,240$3,130▼ $1,110
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,066,697$14,082,625▲ $15,928
Other Assets Total$4,073,813$4,318,214▲ $244,401
Liabilities
Accounts Payable and Accrued Expenses$26,210$16,400▼ $9,810
Other Liabilities$8,268$8,420▲ $152
Total Liabilities$34,478$24,820▼ $9,658
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,500,000$8,500,000→ $0
Unrestricted Net Assets$5,532,219$5,557,805▲ $25,586
Total Net Assets Fund Balance$14,032,219$14,057,805▲ $25,586
Total Liabilities and Net Assets / Fund Balance$14,066,697$14,082,625▲ $15,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,690$9,906$12,596
Other Land Buildings$440$1,110$1,550
Other Assets Org$5,750--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephan FairfieldPresidentPT$90,695$12,028$102,723

Board Members and Trustees

NameTitle
Joseph Pipa JrChairman
Leon SpiveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,413
Investment Income
$51,272
Other Revenue
$0
Change in Net Assets
$25,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,295
Other Expenses$51,804
Grants and Similar Amounts Paid$40,000
Total Fundraising Expense$1,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,640$5,243$655$65,538
Grants to Domestic Orgs$40,000--$40,000
Other Employee Benefits$33,838$2,975$371$37,184
Office Expenses$29,081$2,554$320$31,955
Insurance$8,697$765$96$9,558
Other Salaries and Wages$6,946--$6,946
Payroll Taxes$5,168$408$51$5,627
Travel$4,556$401$50$5,007
Depreciation Depletion$1,010$89$11$1,110
Fees for Services Other$930$82$10$1,022
Other Expenses$152--$152
Total Functional Expenses$193,018$12,517$1,564$207,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenville Presbyterian TheolTaylors, SC-Diaconal training for those serving seniors and caregivers$40,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in partnerships$5,881
Due to related parties$2,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the President and Trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, trustees and key employees are required to submit immediately for review any actions that could potentially pose as a conflict of interest. Such interest are reviewed annually for any changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Orchard Communities Inc
EIN
74-3162757
Phone
7132231864
Address
PO Box 130567, Houston, TX 77219

Signing Officer

Name
Stephan Fairfield
Title
President & CEO
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Fairfield
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
M Group Llp
Address
515 W SOUTHLAKE BLVD Ste 150, SOUTHLAKE, TX 76092-6176
Preparer
Michael C Martin
Phone
8178651360
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IRS990/Desc0The Affordable Housing Program develops and preserves quality homes for low-income seniors and their caregivers, with affordable rents beginning at $313. Each community features services and amenities designed to enhance the seniors quality of life, plus lift-equipped transportation to retail and healthcare services. The 195 home Willowbrook community opened in 2009, the 118 home Garden Oaks community in 2010, and the 153 home Garden Oaks community in 2013. Community expenses totaled $5,040,917 in 2017, and all were full with waiting lists at year end.
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IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181413
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01116125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152786
IRS990ScheduleA/InvestmentIncomeCYPct00.10580
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89420
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01291212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456718
IRS990ScheduleA/Total509Grp/TotalAmt01291212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01444048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0357781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1342673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22086862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt397009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4753027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5606986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt668126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt75750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accounts receivable-construction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Advances to affordable housing projects
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Developer fee receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Developer fee receivable-interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Interest receivable - partnership notes
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Partnership management fee receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Partnership mgmt fee receivable-interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Investment in partnerships
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04318214
IRS990ScheduleD/TotalLiabilityAmt08420
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Diaconal training for those serving seniors and caregivers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Greenville Presbyterian Theol
IRS990ScheduleI/RecipientTable/RecipientEIN0570833937
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 690
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Taylors
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029687
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the President and Trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, trustees and key employees are required to submit immediately for review any actions that could potentially pose as a conflict of interest. Such interest are reviewed annually for any changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Orchard Communities Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Orchard Communities Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2Orchard Communities Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Orchard Willowbrook Dev LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Orchard Oak Forest Development LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2Orchard Westchase Development LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0260794370
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1270924007
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2274327633
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0564337
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1680280
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt21331007
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate Development
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Real Estate Development
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2Real Estate Development
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt016650
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt111255
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03300 Lyons Av Suite 203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13300 Lyons Av Suite 203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt23300 Lyons Av Suite 203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Houston
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2Houston
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,082,625
Liabilities
$24,820
Net assets
$14,057,805
Revenue
$232,685
Expenses
$207,099
Net income
$25,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.14$13.6$4.82$2.86$1.96
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.47$11.8$0.38$1.45$1.07
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.73$13.1$0.53$0.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$0.43$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.02$13.4$0.24$0.52$0.29
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.02$13.7$0.23$0.56$0.33
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.0$0.25$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.02$14.1$0.23$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.0$0.23$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.08$14.1$0.22$0.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.14$14.3$0.30$0.43$0.12
2013Summary only. Only limited summary data is available for this year.$14.6$0.18$14.4$0.46$0.65$0.19
2012Summary only. Only limited summary data is available for this year.$15.1$0.48$14.6$15.4$12.6$2.78
2011Summary only. Only limited summary data is available for this year.$11.9$0.09$11.8$6.37$4.36$2.01
2010Summary only. Only limited summary data is available for this year.$9.87$0.08$9.79$10.4$5.76$4.66