Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,165,906
No earlier filing loaded for comparison.
Net Assets
$549,977
No earlier filing loaded for comparison.
Liabilities
$615,929
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,304,208
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
TO PROVIDE LOW INCOME HOUSING. ONE FACILITY IS A 92 UNIT APARTMENT COMPLEX ANOTHER IS A 100 UNIT APARTMENT COMPLEX.BOTHARE OPERATED UNDER SECTION 221(d)(3) OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 207149 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 333912 |
| IRS990/AccountsReceivable/BOY | 0 | 12268 |
| IRS990/AccountsReceivable/EOY | 0 | 317509 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW INCOME HOUSING. ONE FACILITY IS A 92 UNIT APARTMENT COMPLEX ANOTHER IS A 100 UNIT APARTMENT COMPLEX.BOTHARE OPERATED UNDER SECTION 221(d)(3) OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 385233 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122164 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59245 |
| IRS990/DepreciationDepletion/Total | 0 | 59245 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES LOW INCOME HOUSING ON A NON-PROFIT BASIS TO FAMILIES THAT MEET CRITERIA PROMULGATED BY HUD.THIS IS DONE BY OFFERING TWO HOUSING COMPLEXES.ONE IS A 92 UNIT APARTMENT COMPLEX THE OTHER A 100 UNIT APARTMENT COMPLEX.HUNDREDS OF FAMILIES ARE SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1091355 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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/NamePerson | 0 | STAN SISCO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE AIKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE FITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDDIE OVERHULTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1384821 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 856 |
| IRS990/InvestmentIncomePriorYear | 0 | 639 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 856 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 856 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2729425 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3215477 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 537486 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 486052 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW INCOME HOUSING. ONE FACILITY IS A 92 UNIT APARTMENT COMPLEX ANOTHER IS A 100 UNIT APARTMENT COMPLEX.BOTHARE OPERATED UNDER SECTION 221(d)(3) OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 341235 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 262631 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 469364 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 549977 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 72664 |
| IRS990/OtherAssetsTotal/EOY | 0 | 209858 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1406542 |
| IRS990/OtherExpensesCurrentYear | 0 | 1304208 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TAXES AND INSURANCE |
| IRS990/OtherExpenses/Description | 2 | OPERATING AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FINANCIAL EXPENSES |
| IRS990/OtherExpenses/Description | 4 | ADMINISTRATIVE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 212853 |
| IRS990/OtherExpenses/ProgramServices | 0 | 390197 |
| IRS990/OtherExpenses/ProgramServices | 1 | 102858 |
| IRS990/OtherExpenses/ProgramServices | 2 | 515361 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23694 |
| IRS990/OtherExpenses/Total | 0 | 390197 |
| IRS990/OtherExpenses/Total | 1 | 102858 |
| IRS990/OtherExpenses/Total | 2 | 515361 |
| IRS990/OtherExpenses/Total | 3 | 23694 |
| IRS990/OtherExpenses/Total | 4 | 212853 |
| IRS990/OtherLiabilities/BOY | 0 | 15002 |
| IRS990/OtherLiabilities/EOY | 0 | 19386 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25099 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30323 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1383965 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1522390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1383965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1383965 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 80613 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 80613 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 116487 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1383965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1522390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1367451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1364489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1288742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6927037 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1735 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2892 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9235 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6927037 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1383965 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1522390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1367451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1364489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1288742 |
| IRS990ScheduleA/Total170/Total | 0 | 6927037 |
| IRS990ScheduleA/TotalSupport | 0 | 6936272 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 486052 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2729425 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3215477 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 80613 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 80613 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1304208 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 26673 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 38952 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 144233 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER RESERVES & DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19386 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT'S SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1384821 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 209858 |
| IRS990ScheduleD/TotalExpenses | 0 | 1304208 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1304208 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19386 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 486052 |
| IRS990ScheduleD/TotalRevenue | 0 | 1384821 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1384821 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1304208 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1384821 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board reviews the resumes and prior work performance and experience of top management. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board reviews the resumes and prior work performance and experience of any key personnel. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PRESIDENT REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 630887 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Nacogdoches |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 759630887 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Stan Sisco |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9365646191 |
| IRS990/TotalAssets/BOY | 0 | 1032750 |
| IRS990/TotalAssetsBOY | 0 | 1032750 |
| IRS990/TotalAssets/EOY | 0 | 1165906 |
| IRS990/TotalAssetsEOY | 0 | 1165906 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1304208 |
| IRS990/TotalExpensesPriorYear | 0 | 1406542 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 212853 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1091355 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1304208 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 563386 |
| IRS990/TotalLiabilitiesBOY | 0 | 563386 |
| IRS990/TotalLiabilities/EOY | 0 | 615929 |
| IRS990/TotalLiabilitiesEOY | 0 | 615929 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1032750 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1165906 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 469364 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 549977 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1091355 |
| IRS990/TotalProgramServiceRevenue | 0 | 1383965 |
| IRS990/TotalRevenueCurrentYear | 0 | 1384821 |
| IRS990/TotalRevenuePriorYear | 0 | 1523029 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1384821 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1384821 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 469364 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 549977 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1968 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751286014 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Nacogdoches County Industrial Trust |
| ReturnHeader/Filer/NameControl | 0 | NACO |
| ReturnHeader/Filer/Phone | 0 | 9365646191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 630887 |
| ReturnHeader/Filer/USAddress/City | 0 | Nacogdoches |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75963 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-13 |
| ReturnHeader/Officer/Name | 0 | STAN SISCO |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | AXLEY & RODE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 420 North St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Nacogdoches |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75961 |
| ReturnHeader/Preparer/Name | 0 | Joe G Aguilar CPA |
| ReturnHeader/Preparer/Phone | 0 | 9365699518 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-05-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-13T07:49:38-08:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.