Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$357,652
Down $4,127 (-1.1%) from 2011
Net Assets
$69,250
No earlier filing loaded for comparison.
Liabilities
Down$288,402
Down $22,896 (-7.4%) from 2011
Revenue
Down$143,477
Down $13,398 (-8.5%) from 2011
Expenses
Down$124,765
Down $22,857 (-15%) from 2011
Net Income
Up$18,712
Up $9,459 (+102%) from 2011
Providing affordable housing for low income persons
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 186557 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 198746 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 18712 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6400 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 143477 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1306 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 170937 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 154833 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 50538 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 50538 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 69250 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 69250 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4792 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1919 CR 19 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 117 HILLSIDE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1417 CR 30 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 301 NORTH 14 TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 601 NORTH 18 TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 114 JUNIPER DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 1919 CR 19 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 908 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 805 NORTH 23 RD ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LAMESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LAMESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LAMESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LAMESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | LAMESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LAMESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | LAMESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | LAMESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | LAMESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 79331 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 79331 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 79331 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 79331 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 79331 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 79331 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 79331 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 79331 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 79331 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 30070 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CAROL SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN HEGI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BILLY SHOFNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RICHARD GENTRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SANDRA ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | REINHARD MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BILLY RAY SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KENNETH PORTERFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | WAYNE SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SECY/TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4285 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4073 |
| IRS990EZ/OtherExpensesTotal | 0 | 83503 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDING AFFORDABLE HOUSING FOR LOW INCOME PERSONS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE HOUSING FOR LOW INCOME PERSONS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 124765 |
| IRS990EZ/ProgramServiceRevenue | 0 | 142171 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30070 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 311241 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 288402 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 472 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAMESA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 793310472 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CAROL SMITH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8068726337 |
| IRS990EZ/TotalAssets/BOY | 0 | 361779 |
| IRS990EZ/TotalAssets/EOY | 0 | 357652 |
| IRS990EZ/TotalExpenses | 0 | 124765 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 124765 |
| IRS990EZ/TotalRevenue | 0 | 143477 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MORTGAGE PAYABLE- USDA RURAL DEV - Beginning $289296 MORTGAGE PAYABLE- USDA RURAL DEV - Ending $270184 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEFERRED REVENUE-INSURANCE - Beginning $7269 DEFERRED REVENUE-INSURANCE - Ending $7813 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SECURITY DEPOSITS - Beginning $6900 SECURITY DEPOSITS - Ending $6600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCRUED EXPENSES - Beginning $938 ACCRUED EXPENSES - Ending $935 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Payable and Accrued Expenses - Beginning $6838 Accounts Payable and Accrued Expenses - Ending $2870 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Prepaid Expenses and Deferred Charges - Beginning $3571 Prepaid Expenses and Deferred Charges - Ending $3874 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Accounts Receivable - Beginning $714 Accounts Receivable - Ending $199 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OTHER OPER EXP $246 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OTHER ADM EXP $913 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PAYROLL TAXES $1937 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MAINTENANCE OF GROUNDS $2218 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | REPAIRS & MAINTENANCE $44919 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Insurance $11771 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Depreciation $16452 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Interest $2806 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Office Expenses $1638 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Advertising and Promotion $603 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751525293 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAMESA HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | LAME |
| ReturnHeader/Filer/Phone | 0 | 8068726337 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 472 |
| ReturnHeader/Filer/USAddress/City | 0 | LAMESA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79331 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-29 |
| ReturnHeader/Officer/Name | 0 | BILLY RAY SMITH |
| ReturnHeader/Officer/Title | 0 | SEC/TREAS |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Stephens Stephens & Telchik PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 500 212 S Houston Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lamesa |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 793310500 |
| ReturnHeader/Preparer/Name | 0 | RAY STEPHENS CPA |
| ReturnHeader/Preparer/Phone | 0 | 8068723030 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-07-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-29T13:28:37-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.