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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,471,619
Down $160,636 (-9.8%) from 2013
Net Assets
Down-$3,791,299
Down $84,134 (-2.3%) from 2013
Liabilities
Down$5,262,918
Down $76,502 (-1.4%) from 2013
Revenue
$1,016,725
No earlier filing loaded for comparison.
Expenses
Down$1,125,153
Down $25,943 (-2.3%) from 2013
Net Income
-$108,428
No earlier filing loaded for comparison.
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 | |||
| Savings and Temporary Cash Investments | $917,521 | $879,502 | ▼ $38,019 |
| Land, Buildings, and Equipment, Net | $495,449 | $380,984 | ▼ $114,465 |
| Prepaid Expenses and Deferred Charges | $64,606 | $67,439 | ▲ $2,833 |
| Investments in Publicly Traded Securities | $46,273 | $38,228 | ▼ $8,045 |
| Accounts Receivable | $418 | $5,321 | ▲ $4,903 |
| Cash and Non-Interest-Bearing Accounts | $7,179 | $3,104 | ▼ $4,075 |
| Total Assets | $1,632,255 | $1,471,619 | ▼ $160,636 |
| Other Assets Total | $100,809 | $97,041 | ▼ $3,768 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,278,892 | $5,194,719 | ▼ $84,173 |
| Other Liabilities | $51,673 | $53,567 | ▲ $1,894 |
| Accounts Payable and Accrued Expenses | $5,642 | $10,906 | ▲ $5,264 |
| Deferred Revenue | $3,213 | $3,726 | ▲ $513 |
| Total Liabilities | $5,339,420 | $5,262,918 | ▼ $76,502 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,707,165 | $-3,791,299 | ▼ $84,134 |
| Total Net Assets Fund Balance | $-3,707,165 | $-3,791,299 | ▼ $84,134 |
| Total Liabilities and Net Assets / Fund Balance | $1,632,255 | $1,471,619 | ▼ $160,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $200,178 | $7,098,101 | $7,298,279 |
| Land | $120,010 | - | $120,010 |
| Other Land Buildings | $51,455 | $21,953 | $73,408 |
| Equipment | $9,341 | $45,152 | $54,493 |
| Other Assets Org | $97,041 | - | - |
| Name | Title |
|---|---|
| Rick S Sims | President |
| Jim Ginnings | Vice President |
| Dustin Nimz | Director |
| Nancy Townley | Director |
| James T Hughes | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $958,255 |
| Salaries, Compensation, and Employee Benefits | $166,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $329,249 | - | - | $329,249 |
| Depreciation Depletion | $226,014 | - | - | $226,014 |
| Other Salaries and Wages | $52,310 | $69,496 | - | $121,806 |
| Insurance | $85,976 | $387 | - | $86,363 |
| Fees for Services Management | - | $57,782 | - | $57,782 |
| Other Employee Benefits | $13,046 | $17,328 | - | $30,374 |
| Other Expenses | $22,253 | $20,292 | - | $20,292 |
| All Other Expenses | $6,188 | $11,838 | - | $18,026 |
| Payroll Taxes | $6,321 | $8,397 | - | $14,718 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Fees for Services Other | - | $7,500 | - | $7,500 |
| Conferences and Meetings | - | $4,556 | - | $4,556 |
| Advertising | - | $3,928 | - | $3,928 |
| Fees for Services Legal | - | $394 | - | $394 |
| Total Functional Expenses | $914,255 | $210,898 | $0 | $1,125,153 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,125,153 |
| Total Expenses per Audited Statements | $1,125,153 |
| Total Expenses per Form 990 | $1,125,153 |
| 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 | $28,373 |
| Accrued Interest Payable | $25,194 |
“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 will review the form 990 prior to filing.”
“The organization's governing documents, financial statements and form 990's 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 | 5642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS IN THE WICHITA FALLS AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3928 |
| IRS990/AllOtherContributionsAmt | 0 | 740556 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18026 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE SOVEREIGN MANAGEMENT GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547530105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 112 S 32ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3104 |
| 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 | 4556 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4556 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 740556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2392 |
| IRS990/CYOtherExpensesAmt | 0 | 958255 |
| IRS990/CYOtherRevenueAmt | 0 | 6404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166898 |
| IRS990/CYTotalExpensesAmt | 0 | 1125153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1016725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3213 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3726 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226014 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 914255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 394 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 57782 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57782 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7500 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RICK S SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM GINNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES T HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY TOWNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUSTIN NIMZ |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1016725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86363 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 329249 |
| IRS990/InterestGrp/TotalAmt | 0 | 329249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46273 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38228 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7165206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 380984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7546190 |
| 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 | 5278892 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5194719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3707165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3791299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97041 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30374 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53567 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING & LAUNDRY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6404 |
| IRS990/OtherRevenueTotalAmt | 0 | 6404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121806 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14718 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67439 |
| IRS990/PrincipalOfficerNm | 0 | RICK SIMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 24294 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 655280 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2837 |
| IRS990/PYOtherExpensesAmt | 0 | 1043553 |
| IRS990/PYOtherRevenueAmt | 0 | 6959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 331394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107543 |
| IRS990/PYTotalExpensesAmt | 0 | 1151096 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 996470 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108428 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 273777 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 917521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 879502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 740556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3661009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 269765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1493227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6336 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3661009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 740556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3661009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5179063 |
| 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 | 200178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7098101 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7298279 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54493 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1125153 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120010 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 97041 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN ORIGINATION COST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1016725 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 380984 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 97041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1125153 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1016725 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1016725 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1125153 |
| 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 WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990'S 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 11 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1632255 |
| IRS990/TotalAssetsEOYAmt | 0 | 1471619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1632255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1471619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 740556 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 210898 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 914255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1125153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5339420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5262918 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5339420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5262918 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3707165 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3791299 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 914255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 267373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2392 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273777 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1016725 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1632255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1471619 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -3707165 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -3791299 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 400 BURNETT ST |
| IRS990/USAddress/City | 0 | WICHITA FALLS |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 76301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK SIMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9407671533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MIDTOWN MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDT |
| ReturnHeader/Filer/EIN | 0 | 751549067 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 752205423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MWH GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 97000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.