Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 75-1739178 • 501(c)3 • Lamesa, TX
Profile
Operate and provide a 50 unit low-income housing facility for elderly and low-income individuals in lamesa, texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$540,608
Up $77,300 (+17%) from 2024
Liabilities
Down$807,679
Down $72,943 (-8.3%) from 2024
Net Assets
Up-$267,071
Up $150,243 (+36%) from 2024
Revenue
Up$505,395
Up $130,370 (+35%) from 2024
Expenses
Down$355,152
Down $3,228 (-0.9%) from 2024
Net Income
Up$150,243
Up $133,598 (+803%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Operate and provide a 50 unit low-income housing facility for elderly and low-income individuals in lamesa, texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $272,494 | $280,390 | ▲ $7,896 |
| Cash and Non-Interest-Bearing Accounts | $25,293 | $55,025 | ▲ $29,732 |
| Intangible Assets | $34,176 | $31,133 | ▼ $3,043 |
| Savings and Temporary Cash Investments | $14,095 | $16,800 | ▲ $2,705 |
| Prepaid Expenses and Deferred Charges | $51,726 | $2,173 | ▼ $49,553 |
| Total Assets | $463,308 | $540,608 | ▲ $77,300 |
| Other Assets Total | $65,524 | $155,087 | ▲ $89,563 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $845,036 | $785,659 | ▼ $59,377 |
| Accounts Payable and Accrued Expenses | $25,861 | $11,379 | ▼ $14,482 |
| Other Liabilities | $9,725 | $10,641 | ▲ $916 |
| Total Liabilities | $880,622 | $807,679 | ▼ $72,943 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-417,314 | $-267,071 | ▲ $150,243 |
| Total Net Assets Fund Balance | $-417,314 | $-267,071 | ▲ $150,243 |
| Total Liabilities and Net Assets / Fund Balance | $463,308 | $540,608 | ▲ $77,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $195,890 | $2,182,451 | $2,378,341 |
| Equipment | $28,044 | $133,717 | $161,761 |
| Land | $56,456 | - | $56,456 |
| Other Assets Org | $1,327 | - | - |
| Name | Title |
|---|---|
| Dwaine Brown | Chairman |
| Alda Moreno | Director |
| Elda Barrera | Director |
| Jeanie Norris | Director |
| Jim Norris | Director |
| Russel Skiles | Director |
| Russell Casselberry | Director |
| Sue Randall | Director |
| Tammy Vidal | Director |
| Vicki Winford | Secretary |
| Barbara Gruben | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,106 |
| Salaries, Compensation, and Employee Benefits | $103,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,222 | - | - | $94,222 |
| Occupancy | $92,187 | - | - | $92,187 |
| Insurance | $49,404 | - | - | $49,404 |
| Interest | $30,490 | - | - | $30,490 |
| Office Expenses | $16,856 | - | - | $16,856 |
| Advertising | $11,148 | - | - | $11,148 |
| Payroll Taxes | $7,331 | - | - | $7,331 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Other Expenses | $2,992 | - | - | $2,992 |
| Other Employee Benefits | $1,493 | - | - | $1,493 |
| All Other Expenses | $790 | - | - | $790 |
| Travel | $782 | - | - | $782 |
| Conferences and Meetings | $250 | - | - | $250 |
| Total Functional Expenses | $348,652 | $6,500 | $0 | $355,152 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $355,152 |
| Total Expenses per Audited Statements | $355,152 |
| Total Expenses per Form 990 | $355,152 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Payable | $10,641 |
“A copy of the form 990 is provided to the executive director for review before filing with the irs.”
“A copy of the form 990 will be provided upon receiving a written 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 | 25861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE AND PROVIDE A 50 UNIT LOW-INCOME HOUSING FACILITY FOR ELDERLY AND LOW-INCOME INDIVIDUALS IN LAMESA, TEXAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11148 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 790 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCHRIECE O'NEAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8068729255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 NE 27TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAMESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79331 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 346 |
| IRS990/CYOtherExpensesAmt | 0 | 252106 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 505049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103046 |
| IRS990/CYTotalExpensesAmt | 0 | 355152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATE AND PROVIDE A 50 UNIT LOW-INCOME HOUSING FACILITY FOR ELDERLY AND LOW-INCOME INDIVIDUALS IN LAMESA, TEXAS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELDA BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL CASSELBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALDA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANIE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSEL SKILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY VIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DWAINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA GRUBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICKI WINFORD |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 505395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49404 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 34176 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31133 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30490 |
| IRS990/InterestGrp/TotalAmt | 0 | 30490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2316168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2596558 |
| 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 | OPERATE AND PROVIDE A 50 UNIT LOW-INCOME HOUSING FACILITY FOR ELDERLY AND LOW-INCOME INDIVIDUALS IN LAMESA, TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 845036 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 785659 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -417314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -267071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -417314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -267071 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65524 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155087 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1493 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MIP SERVICE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ELDERLY CARE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94222 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7331 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2173 |
| IRS990/PrincipalOfficerNm | 0 | DWAINE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 329 |
| IRS990/PYOtherExpensesAmt | 0 | 260087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98293 |
| IRS990/PYTotalExpensesAmt | 0 | 358380 |
| IRS990/PYTotalRevenueAmt | 0 | 375025 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150243 |
| 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 | 505049 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1111 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 374696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 365824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2029624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2029624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 374696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365824 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2029624 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 375025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 365883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2030735 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2182451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2378341 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161761 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 355152 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56456 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56456 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7941 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1327 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MIP ESCROW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS PAYABLE |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280390 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 155087 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10641 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 505395 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WILL BE PROVIDED UPON RECEIVING A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 540608 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 540608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 880622 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 807679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 880622 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 807679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -417314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -267071 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 348652 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 505049 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 346 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505049 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 505395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 463308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 540608 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/TravelGrp/TotalAmt | 0 | 782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2304 S HWY 137 |
| IRS990/USAddress/CityNm | 0 | LAMESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79331 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWAINE BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8068729255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHRIDGE RETIREMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 751739178 |
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