Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,584,332
Down $37,866 (-2.3%) from 2011
Net Assets
Up-$334,464
Up $106,447 (+24%) from 2011
Liabilities
Down$1,918,796
Down $144,313 (-7.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$636,526
Down $25,887 (-3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
LOW INCOME HOUSING
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25191 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7893 |
| IRS990/AccountsReceivable/BOY | 0 | 5105 |
| IRS990/AccountsReceivable/EOY | 0 | 6483 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LOW INCOME HOUSING |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3546 |
| IRS990/Advertising/Total | 0 | 3546 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6657 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5163 |
| IRS990/AllOtherExpenses/Total | 0 | 11820 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 63657 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43951 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 95 |
| IRS990/ConferencesMeetings/Total | 0 | 95 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 589299 |
| IRS990/ContributionsGrantsPriorYear | 0 | 601988 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1188 |
| IRS990/DeferredRevenue/EOY | 0 | 250 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 120334 |
| IRS990/DepreciationDepletion/Total | 0 | 120334 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ELDERLY HIGH-RISE APARTMENT COMPLEX WITH 87 RENTAL UNITS FINANCED BY HUD SECTION 202 FUNDING, WITH MOST TENANTS RECEIVING SECTION 8 RENTAL ASSISTANCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 539941 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4176 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4176 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS HALLIE B WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR CHARLES BROADWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH MELVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK R ENDRES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK DOBROVOLNY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR LESLIE W RALSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETTY EWALT |
| 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 589299 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 745793 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18345 |
| IRS990/Insurance/ProgramServices | 0 | 52216 |
| IRS990/Insurance/Total | 0 | 70561 |
| IRS990/Interest/ProgramServices | 0 | 164784 |
| IRS990/Interest/Total | 0 | 164784 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 712 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 712 |
| IRS990/InvestmentIncomePriorYear | 0 | 763 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 712 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2810445 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4149987 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1402557 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1339542 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2004720 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1881112 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -440911 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -334464 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5295 |
| IRS990/OfficeExpenses/Total | 0 | 5295 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 587943 |
| IRS990/OtherExpensesCurrentYear | 0 | 566614 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 3 | AUDIT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 51971 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73251 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54281 |
| IRS990/OtherExpenses/Total | 0 | 73251 |
| IRS990/OtherExpenses/Total | 1 | 54281 |
| IRS990/OtherExpenses/Total | 2 | 51971 |
| IRS990/OtherExpenses/Total | 3 | 6500 |
| IRS990/OtherLiabilities/BOY | 0 | 32010 |
| IRS990/OtherLiabilities/EOY | 0 | 29541 |
| IRS990/OtherRevenueCurrentYear | 0 | 7082 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4983 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2099 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4983 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2099 |
| IRS990/OtherRevenuePriorYear | 0 | 7112 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 64791 |
| IRS990/OtherSalariesAndWages/Total | 0 | 64791 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5121 |
| IRS990/PayrollTaxes/Total | 0 | 5121 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16887 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37571 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 148700 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 147035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 148700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 148700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2820 |
| IRS990/ReconcilationRevenueExpenses | 0 | 109267 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 109267 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 94485 |
| IRS990/SalariesEtcCurrentYear | 0 | 69912 |
| IRS990/SalariesEtcPriorYear | 0 | 74470 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 133992 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 156785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 589299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 601988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 552478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 527768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 503424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2774957 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 149412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 147798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 143756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 190802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 164438 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 796206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 155782 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7112 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8584 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 22533 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14365 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 59675 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2774957 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 589299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 601988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 552478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 527768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 503424 |
| IRS990ScheduleA/Total170/Total | 0 | 2774957 |
| IRS990ScheduleA/TotalSupport | 0 | 3630838 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 982064 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2624491 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3606555 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 131127 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 151321 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 282448 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2820 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 636526 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FORM 8941 CREDIT 2,820 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 118000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 118000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 108351 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34633 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 142984 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2820 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16216 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13325 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESERVES & DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 745793 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 636526 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29541 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1339542 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 745793 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 639346 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 745793 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SOVEREIGN MANAGEMENT CORP. 112 S. 32TH WACO, TX 76710 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 REVIEWED BY THE BOARD OF DIRECTORS AT A SCHEDULED MEETING PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NOT COMPENSATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NOT COMPENSATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVALIABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 8941 CREDIT -2,820 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 112 SOUTH 32ND STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WACO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76710 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SOVEREIGN MANAGEMENT CORP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2547530105 |
| IRS990/TotalAssets/BOY | 0 | 1622198 |
| IRS990/TotalAssetsBOY | 0 | 1622198 |
| IRS990/TotalAssets/EOY | 0 | 1584332 |
| IRS990/TotalAssetsEOY | 0 | 1584332 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 589299 |
| IRS990/TotalExpensesCurrentYear | 0 | 636526 |
| IRS990/TotalExpensesPriorYear | 0 | 662413 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 96585 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 539941 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 636526 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2063109 |
| IRS990/TotalLiabilitiesBOY | 0 | 2063109 |
| IRS990/TotalLiabilities/EOY | 0 | 1918796 |
| IRS990/TotalLiabilitiesEOY | 0 | 1918796 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1622198 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1584332 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -440911 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -334464 |
| IRS990/TotalOtherRevenue | 0 | 7082 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 539941 |
| IRS990/TotalProgramServiceRevenue | 0 | 148700 |
| IRS990/TotalRevenueCurrentYear | 0 | 745793 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 712 |
| IRS990/TotalRevenuePriorYear | 0 | 756898 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 155782 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 745793 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -440911 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -334464 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 751708505 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRAVIS TOWERS INC |
| ReturnHeader/Filer/NameControl | 0 | TRAV |
| ReturnHeader/Filer/Phone | 0 | 9035867681 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3135 FRANKLIN AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | WACO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76710 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | JACK ENDRES |
| ReturnHeader/Officer/Phone | 0 | 9035867681 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CUNNINGHAM SHAVERS CHRISTENSEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | WRIGHT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN AVE WACO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 767011693 |
| ReturnHeader/Preparer/Name | 0 | PAUL J CHRISTENSEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2547523436 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-30T13:08:00-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.