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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,632,255
Down $235,509 (-13%) from 2012
Net Assets
Down-$3,707,165
Down $154,626 (-4.4%) from 2012
Liabilities
Down$5,339,420
Down $80,883 (-1.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,151,096
Up $62,298 (+5.7%) from 2012
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5658 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5642 |
| IRS990/AccountsReceivable/BOY | 0 | 6121 |
| IRS990/AccountsReceivable/EOY | 0 | 418 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW INCOME HOUSING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 BURNETT ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WICHITA FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3752 |
| IRS990/Advertising/Total | 0 | 3752 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7021 |
| IRS990/AllOtherExpenses/Total | 0 | 7021 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27686 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7179 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 655280 |
| IRS990/ContributionsGrantsPriorYear | 0 | 759192 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2159 |
| IRS990/DeferredRevenue/EOY | 0 | 3213 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 209525 |
| IRS990/DepreciationDepletion/Total | 0 | 209525 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING HOUSING FACILITIES FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1011163 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2835 |
| IRS990/FeesForServicesLegal/Total | 0 | 2835 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 57388 |
| IRS990/FeesForServicesManagement/Total | 0 | 57388 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7250 |
| IRS990/FeesForServicesOther/Total | 0 | 7250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICK S SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM GINNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES T HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY TOWNLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLENN TOLE II |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DUSTIN NIMZ |
| 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/OtherCompensation | 5 | 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/ReportableCompFromOrganization | 5 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 655280 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 996470 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 750 |
| IRS990/Insurance/ProgramServices | 0 | 103405 |
| IRS990/Insurance/Total | 0 | 104155 |
| IRS990/Interest/ProgramServices | 0 | 380808 |
| IRS990/Interest/Total | 0 | 380808 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2837 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2837 |
| IRS990/InvestmentIncomePriorYear | 0 | 3191 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2837 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 54349 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 46273 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6985688 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7481137 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 672085 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 495449 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5358317 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5278892 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK SIMS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3552539 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3707165 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 104578 |
| IRS990/OtherAssetsTotal/EOY | 0 | 100809 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6435 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13548 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19983 |
| IRS990/OtherExpensePriorYear | 0 | 960802 |
| IRS990/OtherExpensesCurrentYear | 0 | 1043553 |
| IRS990/OtherExpenses/Description | 0 | OPERATIONS & MAINTENANC |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | OFFICE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24357 |
| IRS990/OtherExpenses/ProgramServices | 0 | 130822 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85233 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21407 |
| IRS990/OtherExpenses/Total | 0 | 130822 |
| IRS990/OtherExpenses/Total | 1 | 85233 |
| IRS990/OtherExpenses/Total | 2 | 24357 |
| IRS990/OtherExpenses/Total | 3 | 21407 |
| IRS990/OtherLiabilities/BOY | 0 | 54169 |
| IRS990/OtherLiabilities/EOY | 0 | 51673 |
| IRS990/OtherRevenueCurrentYear | 0 | 6959 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING & LAUNDRY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6959 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6959 |
| IRS990/OtherRevenuePriorYear | 0 | 6616 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25492 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 53763 |
| IRS990/OtherSalariesAndWages/Total | 0 | 79255 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2674 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5631 |
| IRS990/PayrollTaxes/Total | 0 | 8305 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58871 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 64606 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 331394 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 296547 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 331394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 331394 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -154626 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 338353 |
| IRS990/RevenuesLessExpensesCY | 0 | -154626 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23252 |
| IRS990/SalariesEtcCurrentYear | 0 | 107543 |
| IRS990/SalariesEtcPriorYear | 0 | 127996 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 944074 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 917521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 655280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 759192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 723153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 782828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 802339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3722792 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 323983 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 299738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 297509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 302232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 245460 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1468922 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6298 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6616 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6336 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19250 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3722792 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 655280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 759192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 723153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 782828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 802339 |
| IRS990ScheduleA/Total170/Total | 0 | 3722792 |
| IRS990ScheduleA/TotalSupport | 0 | 5210964 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 306424 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6925268 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7231692 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13169 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42858 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56027 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1151096 |
| IRS990ScheduleD/Land/BookValue | 0 | 120010 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 120010 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 100809 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LOAN ORIGINATION COST |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 55846 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17562 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 73408 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26070 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25603 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 996470 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 100809 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1151096 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 51673 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 495449 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 996470 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1151096 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 996470 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CURRENT BUILDING MANAGER IS THE SON OF THE PRESIDENT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT DELEGATED TO MANAGEMENT COMPANY THE SOVEREIGN MANAGEMENT CORPORATION 112 S. 32ND STREET WACO, TX 76710 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE UPON WRITTEN REQUEST TO THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| 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/NameBusiness/BusinessNameLine1 | 0 | THE SOVEREIGN MANAGEMENT GROUP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2547530105 |
| IRS990/TotalAssets/BOY | 0 | 1867764 |
| IRS990/TotalAssetsBOY | 0 | 1867764 |
| IRS990/TotalAssets/EOY | 0 | 1632255 |
| IRS990/TotalAssetsEOY | 0 | 1632255 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 655280 |
| IRS990/TotalExpensesCurrentYear | 0 | 1151096 |
| IRS990/TotalExpensesPriorYear | 0 | 1088798 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 139933 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1011163 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1151096 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5420303 |
| IRS990/TotalLiabilitiesBOY | 0 | 5420303 |
| IRS990/TotalLiabilities/EOY | 0 | 5339420 |
| IRS990/TotalLiabilitiesEOY | 0 | 5339420 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1867764 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1632255 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -3552539 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -3707165 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6959 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1011163 |
| IRS990/TotalProgramServiceRevenue | 0 | 331394 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 996470 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2837 |
| IRS990/TotalRevenuePriorYear | 0 | 1065546 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 338353 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 996470 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -3552539 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -3707165 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1976 |
| 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/Phone | 0 | 2547530105 |
| 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/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-17 |
| ReturnHeader/Officer/Name | 0 | RICK SIMS |
| ReturnHeader/Officer/Phone | 0 | 9407671533 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 752205423 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MWH GROUP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 97000 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WICHITA FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.