Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 75-1549067 • 501(c)3 • Waco, TX
Profile
To provide low income housing for individuals in wichita falls, tx.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,663,293
Up $92,568 (+5.9%) from 2024
Liabilities
Down$3,670,776
Down $176,438 (-4.6%) from 2024
Net Assets
Up-$2,007,483
Up $269,006 (+12%) from 2024
Revenue
Up$1,375,252
Up $60,800 (+4.6%) from 2024
Expenses
Down$1,106,246
Down $67,917 (-5.8%) from 2024
Net Income
Up$269,006
Up $128,717 (+92%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide low income housing for individuals in wichita falls, tx.
To provide low income housing for individuals in the wichita falls area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $706,041 | $798,887 | ▲ $92,846 |
| Savings and Temporary Cash Investments | $615,336 | $625,307 | ▲ $9,971 |
| Prepaid Expenses and Deferred Charges | $127,941 | $148,812 | ▲ $20,871 |
| Intangible Assets | $59,355 | $55,586 | ▼ $3,769 |
| Cash and Non-Interest-Bearing Accounts | $52,563 | $24,516 | ▼ $28,047 |
| Accounts Receivable | $9,489 | $10,185 | ▲ $696 |
| Total Assets | $1,570,725 | $1,663,293 | ▲ $92,568 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,777,599 | $3,597,721 | ▼ $179,878 |
| Other Liabilities | $50,042 | $49,732 | ▼ $310 |
| Accounts Payable and Accrued Expenses | $17,368 | $20,241 | ▲ $2,873 |
| Deferred Revenue | $2,205 | $3,082 | ▲ $877 |
| Total Liabilities | $3,847,214 | $3,670,776 | ▼ $176,438 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,276,489 | $-2,007,483 | ▲ $269,006 |
| Total Net Assets Fund Balance | $-2,276,489 | $-2,007,483 | ▲ $269,006 |
| Total Liabilities and Net Assets / Fund Balance | $1,570,725 | $1,663,293 | ▲ $92,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $652,919 | $7,699,275 | $8,352,194 |
| Land | $120,010 | - | $120,010 |
| Other Land Buildings | $25,958 | $47,450 | $73,408 |
| Equipment | $0 | $48,390 | $48,390 |
| Name | Title |
|---|---|
| Rick S Sims | President |
| Bob Hegglund | Director |
| Dustin Nimz | Director |
| Ji Ginnings | Director |
| Kris Warman | Director |
| Mike Crossland | Director |
| Monica Aguon | Director |
| Randy Holley | Director |
| Tim Robinson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $897,701 |
| Salaries, Compensation, and Employee Benefits | $208,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $232,040 | - | - | $232,040 |
| Other Salaries and Wages | $91,443 | $102,000 | - | $193,443 |
| Interest | $150,728 | - | - | $150,728 |
| Depreciation Depletion | $133,802 | - | - | $133,802 |
| Fees for Services Management | - | $76,984 | - | $76,984 |
| Office Expenses | - | $47,814 | - | $47,814 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Payroll Taxes | $7,139 | $7,963 | - | $15,102 |
| Other Expenses | $14,147 | - | - | $14,147 |
| Fees for Services Legal | - | $8,075 | - | $8,075 |
| All Other Expenses | $228 | $1,959 | - | $2,187 |
| Conferences and Meetings | - | $1,125 | - | $1,125 |
| Total Functional Expenses | $842,326 | $263,920 | $0 | $1,106,246 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,106,246 |
| Total Expenses per Audited Statements | $1,106,246 |
| Total Expenses per Form 990 | $1,106,246 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $38,849 |
| Accrued Interest Payable | $10,883 |
“The current building manager is the son of the president of the board of directors.”
“Management delegated to management company the sovereign management corporation 112 s. 32nd street waco, tx 76710”
“The board of directors and management company reviews the form 990 prior to filing.”
“The organization's governing documents, financial statements and forms 990 are available upon written request to the management company.”
“Neither the oversight process of the audited financial statements or the selection process of an independent accountant has changed during the year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20241 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS IN THE WICHITA FALLS AREA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2187 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE SOVEREIGN MANAGEMENT GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547530105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 S 32ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76710 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1011533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2268 |
| IRS990/CYOtherExpensesAmt | 0 | 897701 |
| IRS990/CYOtherRevenueAmt | 0 | 96 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 361355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208545 |
| IRS990/CYTotalExpensesAmt | 0 | 1106246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1375252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2205 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3082 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133802 |
| IRS990/Desc | 0 | PROVIDING HOUSING FACILITIES FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 842326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8075 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 76984 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76984 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | RICK S SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JI GINNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB HEGGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUSTIN NIMZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA AGUON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE CROSSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRIS WARMAN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1011533 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1375252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 232040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 232040 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 59355 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 55586 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 150728 |
| IRS990/InterestGrp/TotalAmt | 0 | 150728 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7795115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 706041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 798887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8594002 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS IN WICHITA FALLS, TX. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3777599 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3597721 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2276489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2007483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2276489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2007483 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47814 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50042 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49732 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/OtherRevenueTotalAmt | 0 | 96 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193443 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15102 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148812 |
| IRS990/PrincipalOfficerNm | 0 | RICK SIMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 947263 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2866 |
| IRS990/PYOtherExpensesAmt | 0 | 960696 |
| IRS990/PYOtherRevenueAmt | 0 | 599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213467 |
| IRS990/PYTotalExpensesAmt | 0 | 1174163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1314452 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269006 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 361451 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 615336 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 625307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1011533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 947263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 919242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 889950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 829558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4597546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 363623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1733329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1144 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9586 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4597546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1011533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 947263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 919242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 889950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 829558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4597546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6340461 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 652919 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7699275 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8352194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48390 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1106246 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120010 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1375252 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 798887 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1106246 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49732 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1375252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1375252 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1106246 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CURRENT BUILDING MANAGER IS THE SON OF THE PRESIDENT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT DELEGATED TO MANAGEMENT COMPANY THE SOVEREIGN MANAGEMENT CORPORATION 112 S. 32ND STREET WACO, TX 76710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NEITHER THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS CHANGED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1570725 |
| IRS990/TotalAssetsEOYAmt | 0 | 1663293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1570725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1663293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1011533 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 263920 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 842326 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1106246 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3847214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3670776 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3847214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3670776 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2276489 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2007483 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 842326 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 361355 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2268 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361451 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1375252 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1570725 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1663293 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 BURNETT ST |
| IRS990/USAddress/CityNm | 0 | WICHITA FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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