Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,867,764
Down $99,468 (-5.1%) from 2011
Net Assets
Down-$3,552,539
Down $23,252 (-0.7%) from 2011
Liabilities
Down$5,420,303
Down $76,216 (-1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,088,798
Down $12,271 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide low income housing for individuals in wichita falls, tx.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7071 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5658 |
| IRS990/AccountsReceivable/BOY | 0 | 2424 |
| IRS990/AccountsReceivable/EOY | 0 | 6121 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1229 |
| IRS990/Advertising/Total | 0 | 1229 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7958 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10595 |
| IRS990/AllOtherExpenses/Total | 0 | 18553 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10529 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27686 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1541 |
| IRS990/ConferencesMeetings/Total | 0 | 1541 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 759192 |
| IRS990/ContributionsGrantsPriorYear | 0 | 723153 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1954 |
| IRS990/DeferredRevenue/EOY | 0 | 2159 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 242936 |
| IRS990/DepreciationDepletion/Total | 0 | 242936 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING HOUSING FACILITIES FOR LOW INCOME ELEDERLY AND HANDICAPPED PERSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 978405 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1550 |
| IRS990/FeesForServicesLegal/Total | 0 | 1550 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 60827 |
| IRS990/FeesForServicesManagement/Total | 0 | 60827 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICKY S SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY TOWNLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES T HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM GINNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLENN TOLE II |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 759192 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1065546 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18117 |
| IRS990/Insurance/ProgramServices | 0 | 54352 |
| IRS990/Insurance/Total | 0 | 72469 |
| IRS990/Interest/ProgramServices | 0 | 338114 |
| IRS990/Interest/Total | 0 | 338114 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3191 |
| IRS990/InvestmentIncomePriorYear | 0 | 4614 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3191 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3191 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 63213 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 54349 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6779931 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7452016 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 839742 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 672085 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5433262 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5358317 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3529287 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3552539 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11921 |
| IRS990/OfficeExpenses/Total | 0 | 11921 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 108347 |
| IRS990/OtherAssetsTotal/EOY | 0 | 104578 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24431 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24431 |
| IRS990/OtherExpensePriorYear | 0 | 1010396 |
| IRS990/OtherExpensesCurrentYear | 0 | 960802 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | OPERATIONS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | AUDIT FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7250 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98134 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74250 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23028 |
| IRS990/OtherExpenses/Total | 0 | 98134 |
| IRS990/OtherExpenses/Total | 1 | 74250 |
| IRS990/OtherExpenses/Total | 2 | 23028 |
| IRS990/OtherExpenses/Total | 3 | 7250 |
| IRS990/OtherLiabilities/BOY | 0 | 54230 |
| IRS990/OtherLiabilities/EOY | 0 | 54169 |
| IRS990/OtherRevenueCurrentYear | 0 | 6616 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING & LAUNDRY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6616 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6616 |
| IRS990/OtherRevenuePriorYear | 0 | 6336 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94103 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9462 |
| IRS990/PayrollTaxes/Total | 0 | 9462 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49487 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58871 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 296547 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 286559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 296547 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 296547 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -23252 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -23252 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80407 |
| IRS990/SalariesEtcCurrentYear | 0 | 127996 |
| IRS990/SalariesEtcPriorYear | 0 | 90673 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 893488 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 944074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 759192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 723153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 782828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 802339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 767462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3834974 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 299738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 297509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 302232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 245460 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 262583 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1407522 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 299738 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6616 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6336 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12952 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3834974 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 759192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 723153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 782828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 802339 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 767462 |
| IRS990ScheduleA/Total170/Total | 0 | 3834974 |
| IRS990ScheduleA/TotalSupport | 0 | 5255448 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 474856 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6729301 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7204157 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16980 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37461 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 54441 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23252 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23252 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1088798 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 120010 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 120010 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 104578 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LOAN ORIGINATION COST |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 60239 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13169 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 73408 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28181 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25988 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1065546 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 104578 |
| IRS990ScheduleD/TotalExpenses | 0 | 1088798 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1088798 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 54169 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 672085 |
| IRS990ScheduleD/TotalRevenue | 0 | 1065546 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1065546 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1088798 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1065546 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SOVEREIGN MANAGEMENT CORPORATION 112 S. 32ND STREET WACO, TX 76710 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NOT COMPENSATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NOT COMPENSATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 112 S 32ND STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WACO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76710 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE SOVEREIGN MANAGEMENT CORP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2547530105 |
| IRS990/TotalAssets/BOY | 0 | 1967230 |
| IRS990/TotalAssetsBOY | 0 | 1967230 |
| IRS990/TotalAssets/EOY | 0 | 1867764 |
| IRS990/TotalAssetsEOY | 0 | 1867764 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 759192 |
| IRS990/TotalExpensesCurrentYear | 0 | 1088798 |
| IRS990/TotalExpensesPriorYear | 0 | 1101069 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 110393 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 978405 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1088798 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5496517 |
| IRS990/TotalLiabilitiesBOY | 0 | 5496517 |
| IRS990/TotalLiabilities/EOY | 0 | 5420303 |
| IRS990/TotalLiabilitiesEOY | 0 | 5420303 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1967230 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1867764 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -3529287 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -3552539 |
| IRS990/TotalOtherRevenue | 0 | 6616 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 978405 |
| IRS990/TotalProgramServiceRevenue | 0 | 296547 |
| IRS990/TotalRevenueCurrentYear | 0 | 1065546 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6616 |
| IRS990/TotalRevenuePriorYear | 0 | 1020662 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 299738 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1065546 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -3529287 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -3552539 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751549067 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDTOWN MANOR INC |
| ReturnHeader/Filer/NameControl | 0 | MIDT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 112 SO 32ND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WACO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76710 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-14 |
| ReturnHeader/Officer/Name | 0 | RICK SIMS |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CUNNINGHAM SHAVERS CHRISTENSEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | WRIGHT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN AVE WACO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 767011693 |
| ReturnHeader/Preparer/Name | 0 | PAUL J CHRISTENSEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2547523436 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T14:49:06-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.