Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-1653080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$4,285,896
Down $46,713 (-1.1%) from 2014
Net Assets
Up-$605,959
Up $21,789 (+3.5%) from 2014
Liabilities
Down$4,891,855
Down $68,502 (-1.4%) from 2014
Revenue
Up$1,737,826
Up $1,321 (+0.1%) from 2014
Expenses
Down$1,716,037
Down $106,440 (-5.8%) from 2014
Net Income
Up$21,789
Up $107,761 (+125%) from 2014
To provide affordable housing for the elderly and handicapped in a 179 unit apartment complex located in big spring, texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,557,023 | $3,417,881 | ▼ $139,142 |
| Intangible Assets | $192,823 | $184,585 | ▼ $8,238 |
| Cash and Non-Interest-Bearing Accounts | $88,529 | $60,133 | ▼ $28,396 |
| Savings and Temporary Cash Investments | $50,003 | $50,018 | ▲ $15 |
| Prepaid Expenses and Deferred Charges | $26,717 | $33,066 | ▲ $6,349 |
| Accounts Receivable | $23,302 | $16,845 | ▼ $6,457 |
| Total Assets | $4,332,609 | $4,285,896 | ▼ $46,713 |
| Other Assets Total | $394,212 | $523,368 | ▲ $129,156 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,836,496 | $4,774,856 | ▼ $61,640 |
| Accounts Payable and Accrued Expenses | $119,284 | $68,456 | ▼ $50,828 |
| Other Liabilities | - | $46,761 | - |
| Deferred Revenue | $4,577 | $1,782 | ▼ $2,795 |
| Total Liabilities | $4,960,357 | $4,891,855 | ▼ $68,502 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-627,748 | $-605,959 | ▲ $21,789 |
| Total Net Assets Fund Balance | $-627,748 | $-605,959 | ▲ $21,789 |
| Total Liabilities and Net Assets / Fund Balance | $4,332,609 | $4,285,896 | ▼ $46,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,236,364 | $4,343,514 | $7,579,878 |
| Equipment | $99,767 | $556,078 | $655,845 |
| Land | $81,750 | - | $81,750 |
| Other Assets Org | $8,961 | - | - |
| Name | Title |
|---|---|
| Qt Coats | President |
| Charla Lewis | Director |
| Jean Money | Director |
| Lyndel Moody | Director |
| Sophia Crawford | Director |
| Tommy Churchwell | Director |
| Becky Henry | Secretary |
| Mary Dingus | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,716,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $507,546 | - | - | $507,546 |
| Interest | $272,961 | - | - | $272,961 |
| Depreciation Depletion | $164,508 | - | - | $164,508 |
| Fees for Services Management | $76,988 | - | - | $76,988 |
| Office Expenses | $69,319 | - | - | $69,319 |
| Insurance | $28,721 | - | - | $28,721 |
| Fees for Services Accounting | $22,536 | - | - | $22,536 |
| Other Expenses | $18,288 | - | - | $18,288 |
| All Other Expenses | $14,565 | - | - | $14,565 |
| Travel | $12,195 | - | - | $12,195 |
| Fees for Services Legal | $8,282 | - | - | $8,282 |
| Total Functional Expenses | $1,716,037 | $0 | $0 | $1,716,037 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,716,037 |
| Total Expenses per Audited Statements | $1,716,037 |
| Total Expenses per Form 990 | $1,716,037 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Payable | $46,761 |
“Daily activities and rental services performed by a management company”
“Members elected annually.”
“The form 990 is presented at the board meeting for review and discussion.”
“Documents made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN A 179 UNIT APARTMENT COMPLEX LOCATED IN BIG SPRING, TEXAS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4096831131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 HEGENBERGER RD SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 946211419 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117 |
| IRS990/CYOtherExpensesAmt | 0 | 1716037 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1737709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1716037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1737826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4577 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164508 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN A 179 UNIT APARTMENT COMPLEX IN BIG SPRING, TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1716037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22536 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8282 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8282 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 76988 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76988 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNDEL MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN MONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOMMY CHURCHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SOPHIA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | QT COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY DINGUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1737826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28721 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 192823 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 184585 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 272961 |
| IRS990/InterestGrp/TotalAmt | 0 | 272961 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4899592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3557023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3417881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8317473 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN A 179 UNIT APARTMENT COMPLEX LOCATED IN BIG SPRING, TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4836496 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4774856 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -627748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -605959 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 507546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 507546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 394212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 523368 |
| IRS990/OtherExpensesGrp/Desc | 0 | MGMT COMPANY PAYROLL EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 2 | MIP INSURANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT-FREE UNIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 462861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 462861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46761 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33066 |
| IRS990/PrincipalOfficerNm | 0 | Q T COATS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL & RELATED SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1737709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1737709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2951 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 455 |
| IRS990/PYOtherExpensesAmt | 0 | 1330368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1733099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492109 |
| IRS990/PYTotalExpensesAmt | 0 | 1822477 |
| IRS990/PYTotalRevenueAmt | 0 | 1736505 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1737709 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1737826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1672468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1669939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1682828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1595196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8358257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2238 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8367463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1737826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1675419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1673723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1683827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596668 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8367463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1737943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1675873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1674023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1684181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1597681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8369701 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3236364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4343514 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7579878 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99767 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 556078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 655845 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1716037 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 482579 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16981 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 14847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 8961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MIP ESCROW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1737826 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3417881 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 523368 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1716037 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1737826 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1737826 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1716037 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAILY ACTIVITIES AND RENTAL SERVICES PERFORMED BY A MANAGEMENT COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECTED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED AT THE BOARD MEETING FOR REVIEW AND DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4332609 |
| IRS990/TotalAssetsEOYAmt | 0 | 4285896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4332609 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4285896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1716037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1716037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4960357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4891855 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4960357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4891855 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -627748 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -605959 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1716037 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1737709 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1737826 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1737826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4332609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4285896 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12195 |
| IRS990/TravelGrp/TotalAmt | 0 | 12195 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -627748 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -605959 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2355 |
| IRS990/USAddress/CityNm | 0 | BIG SPRING |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | QT COATS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4322631265 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MARY'S EPISCOPAL RETIREMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 751653080 |
| ReturnHeader/Filer/PhoneNum | 0 | 4322631265 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 S LANCASTER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIG SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752057245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS RAY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEMINOLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4327583226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BILL RAY |
| ReturnHeader/ReturnTs | 0 | 2016-01-19T13:13:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.