Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • 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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$4,171,017
Up $10,019 (+0.2%) from 2017
Net Assets
Up-$263,460
Up $84,367 (+24%) from 2017
Liabilities
Down$4,434,477
Down $74,348 (-1.6%) from 2017
Revenue
Up$1,914,069
Up $90,427 (+5.0%) from 2017
Expenses
Up$1,829,702
Up $159,582 (+9.6%) from 2017
Net Income
Down$84,367
Down $69,155 (-45%) from 2017
To provide affordable housing for the elderly and handicapped in a 179 unit apartment complex located in big spring, texas.
To provide affordable housing for the elderly and handicapped in a 179 unit apartment ccmplex located in big spring,texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,423,647 | $3,389,505 | ▼ $34,142 |
| Cash and Non-Interest-Bearing Accounts | $64,195 | $86,135 | ▲ $21,940 |
| Prepaid Expenses and Deferred Charges | $29,848 | $33,361 | ▲ $3,513 |
| Accounts Receivable | $2,302 | $4,958 | ▲ $2,656 |
| Total Assets | $4,160,998 | $4,171,017 | ▲ $10,019 |
| Other Assets Total | $641,006 | $657,058 | ▲ $16,052 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,406,080 | $4,307,971 | ▼ $98,109 |
| Accounts Payable and Accrued Expenses | $54,650 | $76,941 | ▲ $22,291 |
| Other Liabilities | $47,621 | $49,071 | ▲ $1,450 |
| Deferred Revenue | $474 | $494 | ▲ $20 |
| Total Liabilities | $4,508,825 | $4,434,477 | ▼ $74,348 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-347,827 | $-263,460 | ▲ $84,367 |
| Total Net Assets Fund Balance | $-347,827 | $-263,460 | ▲ $84,367 |
| Total Liabilities and Net Assets / Fund Balance | $4,160,998 | $4,171,017 | ▲ $10,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,023,866 | $4,728,075 | $7,751,941 |
| Other Land Buildings | $199,835 | $617,745 | $817,580 |
| Equipment | $84,054 | $103,618 | $187,672 |
| Land | $81,750 | - | $81,750 |
| Other Assets Org | $16,845 | - | - |
| Name | Title |
|---|---|
| Carroll Cotten | Chairman |
| Jerry Lang | Vice Chair |
| Ann Willard | Secretary |
| Nicholas Kolivas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cch Of Northern California | Various | 303 HEGENBERGER ROAD, Oakland, CA 94621 | $634,475 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,367,845 |
| Salaries, Compensation, and Employee Benefits | $461,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $533,480 | - | - | $533,480 |
| Other Salaries and Wages | $325,469 | - | - | $325,469 |
| Depreciation Depletion | $204,314 | - | - | $204,314 |
| Other Employee Benefits | $106,761 | - | - | $106,761 |
| Fees for Services Management | - | $84,121 | - | $84,121 |
| Office Expenses | $54,008 | - | - | $54,008 |
| Payroll Taxes | $29,627 | - | - | $29,627 |
| Insurance | $24,420 | - | - | $24,420 |
| Fees for Services Accounting | - | $24,285 | - | $24,285 |
| Advertising | $5,717 | - | - | $5,717 |
| Other Expenses | $5,015 | - | - | $5,015 |
| Fees for Services Legal | - | $979 | - | $979 |
| Total Functional Expenses | $1,720,317 | $109,385 | $0 | $1,829,702 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,829,702 |
| Total Expenses per Audited Statements | $1,829,702 |
| Total Expenses per Form 990 | $1,829,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Payable | $49,071 |
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN A 179 UNIT APARTMENT CCMPLEX LOCATED IN BIG SPRING,TEXAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5717 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST MARY'S EPISCOPAL RETIREMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4096831131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 HEGENBERGER RD SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 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 | 64195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 634475 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 303 HEGENBERGER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94621 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CCH OF NORTHERN CALIFORNIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VARIOUS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194 |
| IRS990/CYOtherExpensesAmt | 0 | 1367845 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1913875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461857 |
| IRS990/CYTotalExpensesAmt | 0 | 1829702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1914069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 474 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 494 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 204314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204314 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED INA 179 UNIT APARTMENT COMPLEX IN BIG SPRING, TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CANTERBURY APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1720317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24285 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 979 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 84121 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84121 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARROLL COTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS KOLIVAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1914069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24420 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5449438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3423647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3389505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8838943 |
| 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 | 4406080 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4307971 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -347827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -263460 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 533480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 533480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 641006 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 657058 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106761 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325469 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29627 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33361 |
| IRS990/PrincipalOfficerNm | 0 | CARROLL COTTEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF HSG TO ELDERLY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1913875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1913875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 147 |
| IRS990/PYOtherExpensesAmt | 0 | 1236896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1823495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 433224 |
| IRS990/PYTotalExpensesAmt | 0 | 1670120 |
| IRS990/PYTotalRevenueAmt | 0 | 1823642 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84367 |
| 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 | 1913875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1913875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1823495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1733370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1737826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1672468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8881034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1064 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8883985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1913875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1823495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1733370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1737826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1675419 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8883985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1914069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1823642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1733522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1737943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1675873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8885049 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3023866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4728075 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7751941 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187672 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1829702 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 569686 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 52565 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 17962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16845 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 199835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 617745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 817580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1914069 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3389505 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 657058 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1829702 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49071 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1914069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1914069 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1829702 |
| 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 | 4160998 |
| IRS990/TotalAssetsEOYAmt | 0 | 4171017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4160998 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4171017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1720317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1829702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4508825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4434477 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4508825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4434477 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -347827 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -263460 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1720317 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1913875 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1914069 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1914069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4160998 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4171017 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -347827 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -263460 |
| IRS990/USAddress/AddressLine1Txt | 0 | 303 HEGENBERGER ROAD |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 201 |
| IRS990/USAddress/CityNm | 0 | OAKLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94621 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON STUMP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4322631265 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-19 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D216AB0210A23437C2D1C33C684F3607F41CD5CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D216AB0210A23437C2D1C33C684F3607F41CD5CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.96.157.239 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:15:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5627 BANKERS AVE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708082610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259263360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM B BEALE |
| ReturnHeader/ReturnTs | 0 | 2018-12-20T08:15:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.