Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-1766178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 76.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,547,217
Up $1,534,900 (+76%) from 2013
Net Assets
Down-$66,649
Down $1,377 (-2.1%) from 2013
Liabilities
Up$3,613,866
Up $1,536,277 (+74%) from 2013
Revenue
Up$638,126
Up $24,061 (+3.9%) from 2013
Expenses
Down$639,503
Down $30,724 (-4.6%) from 2013
Net Income
Up-$1,377
Up $54,785 (+98%) from 2013
Provides housing to the elderly persons and families under section 207/223 (f) of the national housing act under an agreement with the u.s. Department of hud.
Provides housing to the elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,777,353 | $2,106,773 | ▲ $329,420 |
| Intangible Assets | - | $122,487 | - |
| Prepaid Expenses and Deferred Charges | $15,805 | $49,240 | ▲ $33,435 |
| Cash and Non-Interest-Bearing Accounts | $17,397 | $10,044 | ▼ $7,353 |
| Accounts Receivable | $371 | $1,013 | ▲ $642 |
| Total Assets | $2,012,317 | $3,547,217 | ▲ $1,534,900 |
| Other Assets Total | $201,391 | $1,257,660 | ▲ $1,056,269 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,837,541 | $3,437,900 | ▲ $1,600,359 |
| Accounts Payable and Accrued Expenses | $218,757 | $156,095 | ▼ $62,662 |
| Other Liabilities | $21,113 | $19,662 | ▼ $1,451 |
| Deferred Revenue | $178 | $209 | ▲ $31 |
| Total Liabilities | $2,077,589 | $3,613,866 | ▲ $1,536,277 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-65,272 | $-66,649 | ▼ $1,377 |
| Total Net Assets Fund Balance | $-65,272 | $-66,649 | ▼ $1,377 |
| Total Liabilities and Net Assets / Fund Balance | $2,012,317 | $3,547,217 | ▲ $1,534,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,943,599 | $1,829,065 | $3,772,664 |
| Other Land Buildings | $22,472 | $133,014 | $155,486 |
| Land | $139,961 | - | $139,961 |
| Equipment | $741 | $57,761 | $58,502 |
| Other Assets Org | $4 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Michael W King | President/di | $487,861 | $487,861 |
| Thomas D Turnbull | Asst Sec/tre | $340,573 | $340,573 |
| David T Bowman | Asst. Sec/tr | $281,374 | $281,374 |
| Joseph a Budzynski | Asst. Sec/tr | $246,967 | $246,967 |
| Nancy Gavin | Asst Sec/tre | $212,691 | $212,691 |
| Deborah Perry | Asst Sec/tre | $181,587 | $181,587 |
| Name | Title |
|---|---|
| C David Kikumoto | Chair |
| Michael W King | President/direc |
| Shawn M Bloom | Vice Chair |
| Ann Schnare | Director |
| Carlos Maese | Director |
| John Morland | Director |
| Karen Dale | Director |
| Michael Spilane | Director |
| Michael Sullivan | Director |
| Stephen Wakefield | Director |
| Wilfred N Cooper Sr | Director |
| Deborah Perry | Asst Sec/treas |
| Nancy Gavin | Asst Sec/treas |
| Thomas D Turnbull | Asst Sec/treas |
| Patrick Sheridan | Asst. Sec |
| Robin Keller | Asst. Sec |
| David T Bowman | Asst. Sec/treas |
| Joseph a Budzynski | Asst. Sec/treas |
| Robert D Gibson | Key Employee |
| Wayne C Olson | Key Employee |
| Carol Moore | Secretary |
| Nancy J Feldman | Treasurer/di |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Volunteers Of America National Serv | Refi, Dev Fees | - | $419,871 |
| Volunteers Of America Texas INC | Mgmt, P/r, Acct | - | $197,262 |
| Line Item | Amount |
|---|---|
| Other Expenses | $518,578 |
| Salaries, Compensation, and Employee Benefits | $120,925 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $235,869 | - | - | $235,869 |
| Depreciation Depletion | $131,486 | - | - | $131,486 |
| Other Salaries and Wages | $92,708 | - | - | $92,708 |
| Fees for Services Management | - | $30,891 | - | $30,891 |
| Other Employee Benefits | $21,369 | - | - | $21,369 |
| Fees for Services Accounting | - | $12,442 | - | $12,442 |
| Office Expenses | $12,323 | - | - | $12,323 |
| Payroll Taxes | $6,848 | - | - | $6,848 |
| Advertising | $4,448 | - | - | $4,448 |
| Insurance | $2,308 | - | - | $2,308 |
| Conferences and Meetings | $1,387 | - | - | $1,387 |
| Other Expenses | $1,069 | - | - | $1,069 |
| Total Functional Expenses | $596,170 | $43,333 | $0 | $639,503 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $639,503 |
| Total Expenses per Audited Statements | $639,503 |
| Total Expenses per Form 990 | $639,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $17,262 |
| Miscellaneous Long Term Liabilities | $1,600 |
| Miscellaneous Current Liabilities | $800 |
“The organizations governing body delegated broad authority to an executive committee. The executive committee is composed of the following five officers of the organization: chair, president, vice chair, secretary, and treasurer. There are no executive committee members who are not on the governing body. The executive committee has the authority of the governing body in the management of the business of the organization.”
“Michael king president dir and/or officer of voa david bowman asst. Sec./a dir and/or officer of voa thomas turnbull asst. Sec./a dir and/or officer of voa patrick sheridan assistant se dir and/or officer of voa joseph budzynski asst. Sec./a dir and/or officer of voa nancy gavin asst. Sec./a dir and/or officer of voa deborah perry asst. Sec./a dir and/or officer of voa robin keller assistant se dir and/or officer of voa”
“The organization has no employees, and has delegated control over certain property management duties to volunteers of america texas, inc. Pursuant to a property management agreement. Volunteers of america national services, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.”
“The organization amended its bylaws to include provisions required by and related to project financing through the us department of housing and urban development.”
“Volunteers of america, inc. Has the right to appoint or approve directors and volunteers of america, inc. Has, in turn, transferred this authority to volunteers of america national services.”
“The articles of incorporation and bylaws of the corporation may not be amended without the prior written approval of the secretary of the u.s. Department of housing and urban development. Directors may be removed with or without cause at the request of the u.s. Department of housing and urban development. The bylaws may not be amended without the prior written consent of volunteers of america, inc.”
“The final form 990 is reviewed by asset management and an officer of the board of directors prior to filing with the irs. All members of the organizations board of directors and all officers of the board are also provided an opportunity to review the form 990 in electronic form immediately prior to filing.”
“The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event actual or potential conflicts arise. Conflicts of interest are reviewed by the board of directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“Available at the address below: 1660 duke street alexandria, va 22314”
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 | 218757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HOUSING TO THE ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VOA ATTN ASSET MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033415000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1660 DUKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1387 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 419871 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 197262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 7530 MARKET PLACE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1500 N MAIN STREET SUIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 76164 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | VOLUNTEERS OF AMERICA NATIONAL SERV |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | VOLUNTEERS OF AMERICA TEXAS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REFI, DEV FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MGMT, P/R, ACCT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 740 |
| IRS990/CYOtherExpensesAmt | 0 | 518578 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 637386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120925 |
| IRS990/CYTotalExpensesAmt | 0 | 639503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 638126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 178 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 209 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131486 |
| IRS990/Desc | 0 | PROVIDES HOUSING TO THE ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 596170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12442 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12442 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30891 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30891 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 110534 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 99930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 70679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 46904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 81702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 83542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 49851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16295 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL W KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY J FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN SCHNARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN M BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILFRED N COOPER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLOS MAESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL SPILANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | C DAVID KIKUMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS D TURNBULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH A BUDZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID T BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBIN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBORAH PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WAYNE C OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT D GIBSON |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 377327 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 240643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 225788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 210695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 192105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 165787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 129511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 98045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 301914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 189437 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASST SEC/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST. SEC/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST. SEC/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST. SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST SEC/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST. SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST SEC/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 638126 |
| 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 | 2308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2308 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 122487 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 740 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2019840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1777353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2106773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4126613 |
| 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 | PROVIDES HOUSING TO THE ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1837541 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3437900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -65272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -66649 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 201391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1257660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21369 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1069 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92708 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6848 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49240 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF ELDERLY HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELDERLY SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 615216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 508 |
| IRS990/PYOtherExpensesAmt | 0 | 522399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 613557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147828 |
| IRS990/PYTotalExpensesAmt | 0 | 670227 |
| IRS990/PYTotalRevenueAmt | 0 | 614065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 638126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 637386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 613557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 630240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 569054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 630297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3080534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11867 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.