Civic Intelligence

Midtown Manor Inc

EIN 75-1549067 • 501(c)3 • Waco, TX

Profile

To provide low income housing for individuals in wichita falls, tx.

112 So 32nd StreetWaco, TX 76710

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.21x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $1,967,232Liabilities 2011: $5,496,519Net Assets 2011: -$3,529,2872011Assets 2012: $1,867,764Liabilities 2012: $5,420,303Net Assets 2012: -$3,552,5392012Assets 2013: $1,632,255Liabilities 2013: $5,339,420Net Assets 2013: -$3,707,1652013Assets 2014: $1,471,619Liabilities 2014: $5,262,918Net Assets 2014: -$3,791,2992014Assets 2015: $2,782,641Liabilities 2015: $5,215,589Net Assets 2015: -$2,432,9482015Assets 2017: $2,599,437Liabilities 2017: $5,030,603Net Assets 2017: -$2,431,1662017Assets 2018: $2,374,919Liabilities 2018: $4,818,491Net Assets 2018: -$2,443,5722018Assets 2019: $2,159,480Liabilities 2019: $4,666,797Net Assets 2019: -$2,507,3172019Assets 2020: $1,907,942Liabilities 2020: $4,520,671Net Assets 2020: -$2,612,7292020Assets 2021: $1,734,539Liabilities 2021: $4,336,092Net Assets 2021: -$2,601,5532021Assets 2022: $1,573,185Liabilities 2022: $4,172,840Net Assets 2022: -$2,599,6552022Assets 2023: $1,593,551Liabilities 2023: $4,010,329Net Assets 2023: -$2,416,7782023Assets 2024: $1,570,725Liabilities 2024: $3,847,214Net Assets 2024: -$2,276,4892024Assets 2025: $1,663,293Liabilities 2025: $3,670,776Net Assets 2025: -$2,007,4832025

Highlighted filing

2025

Assets$1,663,293
Liabilities$3,670,776
Net Assets-$2,007,483

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,020,662Expenses 2011: $1,101,069Net Income 2011: -$80,4072011Expenses 2012: $1,088,7982012Expenses 2013: $1,151,0962013Revenue 2014: $1,016,725Expenses 2014: $1,125,153Net Income 2014: -$108,4282014Revenue 2015: $1,036,922Expenses 2015: $1,159,200Net Income 2015: -$122,2782015Revenue 2017: $1,126,249Expenses 2017: $1,096,721Net Income 2017: $29,5282017Revenue 2018: $1,085,420Expenses 2018: $1,097,665Net Income 2018: -$12,2452018Revenue 2019: $1,113,147Expenses 2019: $1,176,783Net Income 2019: -$63,6362019Revenue 2020: $1,099,415Expenses 2020: $1,204,792Net Income 2020: -$105,3772020Revenue 2021: $1,139,653Expenses 2021: $1,159,288Net Income 2021: -$19,6352021Revenue 2022: $1,228,751Expenses 2022: $1,226,827Net Income 2022: $1,9242022Revenue 2023: $1,281,502Expenses 2023: $1,098,625Net Income 2023: $182,8772023Revenue 2024: $1,314,452Expenses 2024: $1,174,163Net Income 2024: $140,2892024Revenue 2025: $1,375,252Expenses 2025: $1,106,246Net Income 2025: $269,0062025

Highlighted filing

2025

Revenue$1,375,252
Expenses$1,106,246
Net Income$269,006

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.67$2.01$1.38$1.11$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.57$3.85$2.28$1.31$1.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.59$4.01$2.42$1.28$1.10$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.57$4.17$2.60$1.23$1.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.73$4.34$2.60$1.14$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.91$4.52$2.61$1.10$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.16$4.67$2.51$1.11$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.37$4.82$2.44$1.09$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.60$5.03$2.43$1.13$1.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$5.22$2.43$1.04$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.47$5.26$3.79$1.02$1.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$5.34$3.71$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$5.42$3.55$1.09
2011Summary only. Only limited summary data is available for this year.$1.97$5.50$3.53$1.02$1.10$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,375,252
Mission and Program Overview

Mission

To provide low income housing for individuals in wichita falls, tx.

To provide low income housing for individuals in the wichita falls area.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick S SimsPresident
Bob HegglundDirector
Dustin NimzDirector
Ji GinningsDirector
Kris WarmanDirector
Mike CrosslandDirector
Monica AguonDirector
Randy HolleyDirector
Tim RobinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,533
Program Service Revenue
$361,355
Investment Income
$2,268
Other Revenue
$96
Change in Net Assets
$269,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,375,252
Total Revenue per Form 990
$1,375,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$38,849
Accrued Interest Payable$10,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

The current building manager is the son of the president of the board of directors.

Form 990, Part VI, Section A, Line 3

Management delegated to management company the sovereign management corporation 112 s. 32nd street waco, tx 76710

Form 990, Part VI, Section B, Line 11B

The board of directors and management company reviews the form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements and forms 990 are available upon written request to the management company.

Filing and Contact Details

Filer

Filer Name
Midtown Manor Inc
EIN
75-1549067
Phone
2547530105
Address
112 SO 32ND STREET, WACO, TX 76710

Signing Officer

Name
Rick Sims
Title
President
Phone
9407671533
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Sims
Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Neither the oversight process of the audited financial statements or the selection process of an independent accountant has changed during the year.

Raw XML AppendixShowing 400 of 428 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020241
IRS990/AccountsReceivableGrp/BOYAmt09489
IRS990/AccountsReceivableGrp/EOYAmt010185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS IN THE WICHITA FALLS AREA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0228
IRS990/AllOtherExpensesGrp/TotalAmt02187
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE SOVEREIGN MANAGEMENT GROUP
IRS990/BooksInCareOfDetail/PhoneNum02547530105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 S 32ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076710
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052563
IRS990/CashNonInterestBearingGrp/EOYAmt024516
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01125
IRS990/ConferencesMeetingsGrp/TotalAmt01125
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01011533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02268
IRS990/CYOtherExpensesAmt0897701
IRS990/CYOtherRevenueAmt096
IRS990/CYProgramServiceRevenueAmt0361355
IRS990/CYRevenuesLessExpensesAmt0269006
IRS990/CYSalariesCompEmpBnftPaidAmt0208545
IRS990/CYTotalExpensesAmt01106246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01375252
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02205
IRS990/DeferredRevenueGrp/EOYAmt03082
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133802
IRS990/DepreciationDepletionGrp/TotalAmt0133802
IRS990/Desc0PROVIDING HOUSING FACILITIES FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0842326
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08075
IRS990/FeesForServicesLegalGrp/TotalAmt08075
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076984
IRS990/FeesForServicesManagementGrp/TotalAmt076984
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK S SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JI GINNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB HEGGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3DUSTIN NIMZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA AGUON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE CROSSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KRIS WARMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01011533
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01375252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0232040
IRS990/InsuranceGrp/TotalAmt0232040
IRS990/IntangibleAssetsGrp/BOYAmt059355
IRS990/IntangibleAssetsGrp/EOYAmt055586
IRS990/InterestGrp/ProgramServicesAmt0150728
IRS990/InterestGrp/TotalAmt0150728
IRS990/InvestmentIncomeGrp/ExclusionAmt02268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02268
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07795115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798887
IRS990/LandBldgEquipCostOrOtherBssAmt08594002
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS IN WICHITA FALLS, TX.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03777599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03597721
IRS990/NetAssetsOrFundBalancesBOYAmt0-2276489
IRS990/NetAssetsOrFundBalancesEOYAmt0-2007483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2276489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2007483
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047814
IRS990/OfficeExpensesGrp/TotalAmt047814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS & MAINT.
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0107029
IRS990/OtherExpensesGrp/ProgramServicesAmt188400
IRS990/OtherExpensesGrp/ProgramServicesAmt217370
IRS990/OtherExpensesGrp/ProgramServicesAmt314147
IRS990/OtherExpensesGrp/TotalAmt0107029
IRS990/OtherExpensesGrp/TotalAmt188400
IRS990/OtherExpensesGrp/TotalAmt217370
IRS990/OtherExpensesGrp/TotalAmt314147
IRS990/OtherLiabilitiesGrp/BOYAmt050042
IRS990/OtherLiabilitiesGrp/EOYAmt049732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096
IRS990/OtherRevenueTotalAmt096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07963
IRS990/PayrollTaxesGrp/ProgramServicesAmt07139
IRS990/PayrollTaxesGrp/TotalAmt015102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148812
IRS990/PrincipalOfficerNm0RICK SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0947263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02866
IRS990/PYOtherExpensesAmt0960696
IRS990/PYOtherRevenueAmt0599
IRS990/PYProgramServiceRevenueAmt0363724
IRS990/PYRevenuesLessExpensesAmt0140289
IRS990/PYSalariesCompEmpBnftPaidAmt0213467
IRS990/PYTotalExpensesAmt01174163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01314452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269006
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04597546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0357645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01733329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72510
IRS990ScheduleA/PublicSupportPY170Pct00.72120
IRS990ScheduleA/PublicSupportTotal170Amt04597546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01011533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0947263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04597546
IRS990ScheduleA/TotalSupportAmt06340461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07699275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08352194
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01106246
IRS990ScheduleD/LandGrp/BookValueAmt0120010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01375252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798887
IRS990ScheduleD/TotalExpensesPerForm990Amt01106246
IRS990ScheduleD/TotalLiabilityAmt049732
IRS990ScheduleD/TotalRevenuePerForm990Amt01375252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106246
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRENT BUILDING MANAGER IS THE SON OF THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DELEGATED TO MANAGEMENT COMPANY THE SOVEREIGN MANAGEMENT CORPORATION 112 S. 32ND STREET WACO, TX 76710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01570725
IRS990/TotalAssetsEOYAmt01663293
IRS990/TotalAssetsGrp/BOYAmt01570725
IRS990/TotalAssetsGrp/EOYAmt01663293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01011533
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842326
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03847214
IRS990/TotalLiabilitiesEOYAmt03670776
IRS990/TotalLiabilitiesGrp/BOYAmt03847214
IRS990/TotalLiabilitiesGrp/EOYAmt03670776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2276489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2007483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0842326
IRS990/TotalProgramServiceRevenueAmt0361355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01375252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01570725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01663293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 BURNETT ST
IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.