Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$729,984
Down $49,168 (-6.3%) from 2019
Net Assets
Up-$881,887
Up $7,289 (+0.8%) from 2019
Liabilities
Down$1,611,871
Down $56,457 (-3.4%) from 2019
Revenue
Up$637,478
Up $18,776 (+3.0%) from 2019
Expenses
Up$630,190
Up $23,803 (+3.9%) from 2019
Net Income
Down$7,288
Down $5,027 (-41%) from 2019
The sole purpose of the corporation is to provide elderly persons and handicapped persons with housing facilities. The organization rents apartments at an apartment complex with 76 units under section 202 of the national housing act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $350,857 | $362,498 | ▲ $11,641 |
| Land, Buildings, and Equipment, Net | $383,885 | $328,840 | ▼ $55,045 |
| Cash and Non-Interest-Bearing Accounts | $38,837 | $26,644 | ▼ $12,193 |
| Prepaid Expenses and Deferred Charges | $5,573 | $12,002 | ▲ $6,429 |
| Total Assets | $779,152 | $729,984 | ▼ $49,168 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,620,242 | $1,571,720 | ▼ $48,522 |
| Other Liabilities | $29,457 | $30,056 | ▲ $599 |
| Accounts Payable and Accrued Expenses | $18,629 | $10,095 | ▼ $8,534 |
| Total Liabilities | $1,668,328 | $1,611,871 | ▼ $56,457 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $325,912 | $336,954 | ▲ $11,042 |
| Net Assets Without Donor Restrictions | $-1,215,088 | $-1,218,841 | ▼ $3,753 |
| Total Net Assets Fund Balance | $-889,176 | $-881,887 | ▲ $7,289 |
| Total Liabilities and Net Assets / Fund Balance | $779,152 | $729,984 | ▼ $49,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $251,223 | $1,804,273 | $2,055,496 |
| Land | $77,617 | - | $77,617 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amee Garrett | Executive Di | FT | $82,651 | $82,651 |
| Name | Title |
|---|---|
| Becky Hanley | President |
| Betty Richardson | V-president |
| Pat Martin | Member |
| Carol Wilhelm | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $331,107 |
| Salaries, Compensation, and Employee Benefits | $299,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,719 | $47,721 | - | $153,440 |
| Current Officers, Directors, Trustees, and Key Employees | $82,651 | - | - | $82,651 |
| Depreciation Depletion | $62,187 | - | - | $62,187 |
| Occupancy | $62,022 | - | - | $62,022 |
| Interest | $53,697 | - | - | $53,697 |
| Other Employee Benefits | $35,541 | $9,008 | - | $44,549 |
| Fees for Services Accounting | $19,000 | - | - | $19,000 |
| Payroll Taxes | $14,714 | $3,729 | - | $18,443 |
| Other Expenses | $13,201 | - | - | $13,201 |
| All Other Expenses | $3,521 | - | - | $3,521 |
| Total Functional Expenses | $569,732 | $60,458 | $0 | $630,190 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $630,190 |
| Expenses per Audited Statements | $630,189 |
| Total Expenses per Audited Statements | $630,189 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $25,544 |
| Accrued Interest Payable | $4,512 |
“The board members review form 990 along with the annual audit before it is submitted to the irs.”
“The pccoa housing authority board of directors reviews the compensation for the executive director and approves salary amounts.”
“The executive director annually reviews the compensation of all other employees and the board of directors approves salary amounts.”
“Governing documents are made available to the public upon request.”
“The sole purpose of the corporation is to provide elderly persons and handicapped persons with housing facilities. The organization rents apartments at an apartment complex with 76 units under section 202 of the national housing act.”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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 | 18629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SOLE PURPOSE OF THE CORPORATION IS TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES. THE ORGANIZATION RENTS APARTMENTS AT AN APARTMENT COMPLEX WITH 76 UNITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3521 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMEE GARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8175963883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 HOLLAND LAKE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEATHERFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76086 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 567 |
| IRS990/CYOtherExpensesAmt | 0 | 331107 |
| IRS990/CYOtherRevenueAmt | 0 | 6129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 630782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299083 |
| IRS990/CYTotalExpensesAmt | 0 | 630190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 637478 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62187 |
| IRS990/Desc | 0 | THE PURPOSE OF THE CORPORATION IS TO PROVIDE ELDERLY AND HANDICAPPED PERSONS W/HOUSING FACILITIES. THE CORP. RENTS APARTMENTS AT AN APARTMENT COMPLEX WITH 76 UNITS UNDER SEC. 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 325912 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 336954 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 569732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMEE GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL WILHELM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 637478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53697 |
| IRS990/InterestGrp/TotalAmt | 0 | 53697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1804273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 383885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2133113 |
| 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 | THE SOLE PURPOSE OF THE CORPORATION IS TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES. THE ORGANIZATION RENTS APARTMENTS AT AN APARTMENT COMPLEX WITH 76 UNITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1620242 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1571720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -889176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -881887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1215088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1218841 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44549 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30056 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3774 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2355 |
| IRS990/OtherRevenueTotalAmt | 0 | 6129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153440 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12002 |
| IRS990/PrincipalOfficerNm | 0 | BECKY HANLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD HOUSING ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 208690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 208690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 619 |
| IRS990/PYOtherExpensesAmt | 0 | 307123 |
| IRS990/PYOtherRevenueAmt | 0 | 4976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 613107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299264 |
| IRS990/PYTotalExpensesAmt | 0 | 606387 |
| IRS990/PYTotalRevenueAmt | 0 | 618702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7288 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 630782 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 636911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 618083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 609210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 599239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 584402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3047845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1828 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3047845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 636911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 618083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584402 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3047845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 637478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 618702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 609500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 599453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 584540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3049673 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 251223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1804273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2055496 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 630189 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77617 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77617 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 637478 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328840 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 630190 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30056 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 637478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 637478 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 630189 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE PURPOSE OF THE CORPORATION IS TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES. THE ORGANIZATION RENTS APARTMENTS AT AN APARTMENT COMPLEX WITH 76 UNITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS REVIEW FORM 990 ALONG WITH THE ANNUAL AUDIT BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PCCOA HOUSING AUTHORITY BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES SALARY AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF ALL OTHER EMPLOYEES AND THE BOARD OF DIRECTORS APPROVES SALARY AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 779152 |
| IRS990/TotalAssetsEOYAmt | 0 | 729984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 779152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 729984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569732 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630190 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1668328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1611871 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1668328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1611871 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -889176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -881887 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 569732 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 630782 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82651 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 567 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 636911 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 637478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 779152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 729984 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1301 HOLLAND LAKE DRIVE |
| IRS990/USAddress/CityNm | 0 | WEATHERFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76086 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY HANLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8175963883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PCCOA HOUSING AUTHORITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PCCO |
| ReturnHeader/Filer/EIN | 0 | 751821147 |
| ReturnHeader/Filer/PhoneNum | 0 | 8175963883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1301 HOLLAND LAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEATHERFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752353675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNOW GARRETT WILLIAMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1207 SANTA FE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEATHERFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760865819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175969301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2021-02-03T08:42:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.