Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-1494942
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,595,066
Up $141,052 (+5.7%) from 2019
Net Assets
Up$2,356,892
Up $159,346 (+7.3%) from 2019
Liabilities
Down$238,174
Down $18,294 (-7.1%) from 2019
Revenue
Up$2,392,795
Up $98,537 (+4.3%) from 2019
Expenses
Down$2,233,449
Down $18,635 (-0.8%) from 2019
Net Income
Up$159,346
Up $117,172 (+278%) from 2019
NONE
Aid to elderly & subsidized housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $864,010 | $1,156,325 | ▲ $292,315 |
| Land, Buildings, and Equipment, Net | $1,138,627 | $1,017,010 | ▼ $121,617 |
| Savings and Temporary Cash Investments | $212,084 | $227,205 | ▲ $15,121 |
| Accounts Receivable | $172,366 | $112,434 | ▼ $59,932 |
| Prepaid Expenses and Deferred Charges | $30,583 | $45,678 | ▲ $15,095 |
| Inventories for Sale or Use | $17,587 | $17,587 | → $0 |
| Total Assets | $2,454,014 | $2,595,066 | ▲ $141,052 |
| Other Assets Total | $18,757 | $18,827 | ▲ $70 |
| Liabilities | |||
| Other Liabilities | $91,306 | $113,333 | ▲ $22,027 |
| Mortgage Notes Payable Secured by Investment Property | $119,733 | $111,462 | ▼ $8,271 |
| Accounts Payable and Accrued Expenses | $45,429 | $13,379 | ▼ $32,050 |
| Total Liabilities | $256,468 | $238,174 | ▼ $18,294 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,235,026 | $1,226,423 | ▼ $8,603 |
| Net Assets Without Donor Restrictions | $962,520 | $1,130,469 | ▲ $167,949 |
| Total Net Assets Fund Balance | $2,197,546 | $2,356,892 | ▲ $159,346 |
| Total Liabilities and Net Assets / Fund Balance | $2,454,014 | $2,595,066 | ▲ $141,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $648,753 | $1,726,074 | - |
| Land | $205,673 | - | - |
| Equipment | $162,584 | $826,064 | - |
| Other Assets Org | $18,827 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelly Braziel | Executive Director | FT | $60,788 | $60,788 |
| Cara Welch | Financial Officer | FT | $45,681 | $45,681 |
| Name | Title |
|---|---|
| Kris Estep | President |
| Kyle Jones | Vice President |
| April Brumley | Board Member |
| Casey Gain | Board Member |
| Chris Gunn | Board Member |
| Courtney Lawson | Board Member |
| David Thomas | Board Member |
| Henry Shaw | Board Member |
| Krisitina House | Board Member |
| Tim Walsworth | Board Member |
| Eleanor Crawford | Ex-officio |
| Brittany Brown | Secretary |
| Gordon Hougue | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,790,068 |
| Salaries, Compensation, and Employee Benefits | $443,381 |
| Total Fundraising Expense | $50,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $943,862 | $2,032 | $0 | $945,894 |
| Other Salaries and Wages | $300,765 | $0 | $0 | $300,765 |
| Occupancy | $229,856 | $183 | $0 | $230,039 |
| Depreciation Depletion | $132,736 | $44,786 | $0 | $177,522 |
| Insurance | $137,081 | $40,186 | $0 | $177,267 |
| Current Officers, Directors, Trustees, and Key Employees | $41,417 | $39,910 | $25,142 | $106,469 |
| Fees for Services Other | $99,367 | $0 | $0 | $99,367 |
| Conferences and Meetings | $49,304 | $0 | $0 | $49,304 |
| Travel | $40,636 | $874 | $0 | $41,510 |
| Payroll Taxes | $36,095 | $52 | $0 | $36,147 |
| Other Expenses | $17,477 | $39 | $0 | $17,516 |
| Interest | $423 | $4,097 | $0 | $4,520 |
| Total Functional Expenses | $2,048,818 | $134,058 | $50,573 | $2,233,449 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,261,381 |
| Expenses per Audited Statements | $2,233,449 |
| Total Expenses per Form 990 | $2,233,449 |
| Expenses Not Reported on Form 990 | $27,932 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,574 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mardi Gras | $101,574 | $101,574 | - | $101,574 |
| Total Events | $101,574 | $101,574 | - | $101,574 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $43,790 |
| Prepaid Rental Assistance Payments | $40,876 |
| Tenant Security Deposit Liability | $15,198 |
| Compensated Absences | $13,469 |
“Alpha barnes real estate services provides management services for park garden north apt complex eligible to receive section 8 housing assistance payments”
“Written minutes maintained of monthly board meetings”
“The organization reviews the conflict of interest policy on a yearly basis with each employee individually”
“The board sets salaries for all personnel”
“Upon request and approval of board”
“The organization does not have local chapters, branches, or affiliates”
“The 990 is reviewed by the board before filing”
“The organization does not have standing committees”
“The board sets salaries for all personnel”
“Equipment rent/r&m 30305. 30302. 3. 0.”
“Supplies and food costs 670482. 668453. 2029. 0.”
“Contracted services 206079. 206079. 0. 0.”
“Bad debt 39028. 39028. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AID TO ELDERLY & SUBSIDIZED HOUSING |
| IRS990/AllOtherContributionsAmt | 0 | 222194 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 943862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 945894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLY BRAZIEL - EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037842580 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 714 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75461 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 864010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1156325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106469 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49304 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2028972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4454 |
| IRS990/CYOtherExpensesAmt | 0 | 1790068 |
| IRS990/CYOtherRevenueAmt | 0 | 107630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 251739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443381 |
| IRS990/CYTotalExpensesAmt | 0 | 2233449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2392795 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44786 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177522 |
| IRS990/Desc | 0 | PROGRAMS INCLUDE PROVIDING CONGREGATE AND HOME DELIVERED MEALS TO SENIOR CITIZENS AND OTHER ELIGIBLE PARTICIPANTS, AND OTHER SOCIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1235026 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1226423 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1147558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99367 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITTANY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISITINA HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON HOUGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELEANOR CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | APRIL BRUMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRIS ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CASEY GAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLY BRAZIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARA WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM WALSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COURTNEY LAWSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 45681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101574 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1806778 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2392795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177267 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/InterestGrp/TotalAmt | 0 | 4520 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17587 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4454 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2552138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1138627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1017010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3569148 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC NON-PROFIT PURPOSES, INCLUDING THE FOSTERING OF AFFORDABLE HOUSING, AND INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO OTHER ORGANIZATION THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 119733 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 111462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2197546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2356892 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 101574 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 101574 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 962520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1130469 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230039 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18757 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18827 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC/DIRECT FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 25431 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91306 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113333 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6056 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 6056 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36147 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45678 |
| IRS990/PrincipalOfficerNm | 0 | SHELLY BRAZIEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 3600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3600 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MULTIFAMILY HOUSING - PROVIDES HOUSING TO QUALIFIED LOWER INCOME FAMILIES THROUGH DEPT OF HUD UNDER SECTION 8 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 901260 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 892657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1933910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2361 |
| IRS990/PYOtherExpensesAmt | 0 | 1841591 |
| IRS990/PYOtherRevenueAmt | 0 | 97221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410493 |
| IRS990/PYTotalExpensesAmt | 0 | 2252084 |
| IRS990/PYTotalRevenueAmt | 0 | 2294258 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1500138 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212084 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227205 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2136602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2031131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1909495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1974639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1973649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10025516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 251739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 260766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1243893 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20558 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1868 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3600 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4615 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 10083 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11269409 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.