Civic Intelligence

Samaritan Inn Inc.

990 • Fiscal year 2020 • EIN 75-1984285

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 06, 2021

Organization ProfileWWW.THESAMARITANINN.ORG

View Organization Page

1725 N Mcdonald StMckinney, TX 75071

(972) 632-1290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.64x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$162,577

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.4%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,480,765

Down $36,635 (-0.3%) from 2019

Net Assets

Down

$8,595,793

Down $288,978 (-3.3%) from 2019

Liabilities

Up

$3,884,972

Up $252,343 (+6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$6,094,473

Down $417,308 (-6.4%) from 2019

Expenses

Up

$6,383,451

Up $1,499,967 (+31%) from 2019

Net Income

Down

-$288,978

Down $1,917,275 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,355,666Liabilities 2011: $156,030Net Assets 2011: $3,199,6362011Assets 2012: $3,285,583Liabilities 2012: $89,444Net Assets 2012: $3,196,1392012Assets 2013: $4,588,461Liabilities 2013: $591,442Net Assets 2013: $3,997,0192013Assets 2014: $4,809,606Liabilities 2014: $717,734Net Assets 2014: $4,091,8722014Assets 2015: $5,205,563Liabilities 2015: $134,274Net Assets 2015: $5,071,2892015Assets 2016: $7,287,046Liabilities 2016: $516,608Net Assets 2016: $6,770,4382016Assets 2017: $9,915,144Liabilities 2017: $2,727,543Net Assets 2017: $7,187,6012017Assets 2018: $12,138,861Liabilities 2018: $5,459,863Net Assets 2018: $6,678,9982018Assets 2019: $12,517,400Liabilities 2019: $3,632,629Net Assets 2019: $8,884,7712019Assets 2020: $12,480,765Liabilities 2020: $3,884,972Net Assets 2020: $8,595,7932020Assets 2021: $11,775,483Liabilities 2021: $758,373Net Assets 2021: $11,017,1102021Assets 2022: $12,085,340Liabilities 2022: $823,703Net Assets 2022: $11,261,6372022Assets 2023: $11,540,981Liabilities 2023: $887,178Net Assets 2023: $10,653,8032023Assets 2024: $11,397,720Liabilities 2024: $1,079,911Net Assets 2024: $10,317,8092024

Highlighted filing

2020

Assets$12,480,765
Liabilities$3,884,972
Net Assets$8,595,793
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,680,1452011Revenue 2012: $2,840,771Expenses 2012: $2,321,333Net Income 2012: $519,4382012Revenue 2013: $3,397,623Expenses 2013: $2,210,148Net Income 2013: $1,187,4752013Revenue 2014: $5,785,580Expenses 2014: $3,037,547Net Income 2014: $2,748,0332014Revenue 2015: $3,158,174Expenses 2015: $2,533,157Net Income 2015: $625,0172015Revenue 2016: $5,121,382Expenses 2016: $3,422,233Net Income 2016: $1,699,1492016Revenue 2017: $4,006,879Expenses 2017: $3,612,716Net Income 2017: $394,1632017Revenue 2018: $3,905,987Expenses 2018: $4,414,590Net Income 2018: -$508,6032018Revenue 2019: $6,511,781Expenses 2019: $4,883,484Net Income 2019: $1,628,2972019Revenue 2020: $6,094,473Expenses 2020: $6,383,451Net Income 2020: -$288,9782020Revenue 2021: $9,596,871Expenses 2021: $7,175,554Net Income 2021: $2,421,3172021Revenue 2022: $8,381,396Expenses 2022: $8,136,869Net Income 2022: $244,5272022Revenue 2023: $7,596,980Expenses 2023: $8,203,396Net Income 2023: -$606,4162023Revenue 2024: $7,574,579Expenses 2024: $7,910,573Net Income 2024: -$335,9942024

Highlighted filing

2020

Revenue$6,094,473
Expenses$6,383,451
Net Income-$288,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.0
Gross Receipts
$6,249,304
Mission and Program Overview

Mission

To provide transitional refuge for individuals and families experiencing homelessness.

The Samaritan Inn, Inc. is a comprehensive homeless program that helps willing people gain dignity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,264,890$10,889,121▼ $375,769
Cash and Non-Interest-Bearing Accounts$1,026,720$1,398,469▲ $371,749
Pledges and Grants Receivable$79,562$98,994▲ $19,432
Prepaid Expenses and Deferred Charges$78,652$70,958▼ $7,694
Inventories for Sale or Use$26,655$21,503▼ $5,152
Accounts Receivable$2,193$1,720▼ $473
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$12,517,400$12,480,765▼ $36,635
Other Assets Total$38,728$0▼ $38,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,409,359$3,168,763▼ $240,596
Unsecured Notes Loans Payable-$399,600-
Accounts Payable and Accrued Expenses$216,738$223,746▲ $7,008
Deferred Revenue-$82,063-
Other Liabilities$6,532$10,800▲ $4,268
Total Liabilities$3,632,629$3,884,972▲ $252,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,836,859$8,301,988▼ $534,871
Net Assets With Donor Restrictions$47,912$293,805▲ $245,893
Total Net Assets Fund Balance$8,884,771$8,595,793▼ $288,978
Total Liabilities and Net Assets / Fund Balance$12,517,400$12,480,765▼ $36,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,546,681$1,760,520$11,307,201
Land$1,260,097-$1,260,097
Equipment$82,343$271,848$354,191
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick CrockerCEOFT$128,750$33,827$162,577

Board Members and Trustees

NameTitle
Phil MaternowskiPresident
Cindy MasoVice President
Bruno CheronDirector
Joy PalazzoDirector
Kathy ParkerDirector
Kim JonesDirector
Kyle ArmstrongDirector
Mark DenissenDirector
Pam LittleDirector
Romby BryantDirector
Ryan PittmanDirector
Steve StolerDirector
Tracy RathDirector
Wen Z ButcherDirector
Bob AllenImm Past Pres.
Ben CarterSecretary
Josh GurskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bkd LLPAccounting/consulting14241 DALLAS PKWY 1100, Dallas, TX 75254$159,787
Revenue and Support

Revenue Composition

Contributions and Grants
$5,653,360
Program Service Revenue
$453,412
Investment Income
$7,893
Other Revenue
$-20,192
All Other Contributions
$4,889,960
Change in Net Assets
$-288,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,301,133$2,224,937$1.71/POUND
Clothing and Household Goods-$304,280Thrift Value
Total Noncash Contributions1,301,133$2,529,217-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,647,136
Salaries, Compensation, and Employee Benefits$2,228,285
Other Expenses$1,508,030
Total Fundraising Expense$413,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,647,136--$2,647,136
Other Salaries and Wages$1,309,309$209,975$216,875$1,736,159
Depreciation Depletion$402,535$16,949$4,237$423,721
Occupancy$303,389$12,852$3,213$319,454
Fees for Services Other$78,161$43,435$95,762$217,358
Other Employee Benefits$145,871$22,682$23,472$192,025
Fees for Services Accounting-$190,382-$190,382
Current Officers, Directors, Trustees, and Key Employees$90,212$30,071$30,071$150,354
Payroll Taxes$111,337$18,928$19,482$149,747
Interest$108,429--$108,429
Insurance$76,539$3,223$806$80,568
Information Technology$65,701$2,766$692$69,159
Office Expenses$36,492$1,537$384$38,413
Other Expenses$8,481$3,505$3,608$15,594
Travel$12,013--$12,013
Fees for Services Lobbying-$2,365-$2,365
Total Functional Expenses$5,404,625$565,049$413,777$6,383,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,831
Fundraising Gross Income$129,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$813,798$129,300$41,115$88,185
Total Events$813,798$129,300$154,831$-25,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilties$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the board's internal affairs committee and reviewed again by the samaritan inn board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Everyone who becomes employed at the Samaritan Inn must sign a Conflict of Interest Acknowledgement/Disclosure Form" stating that they have read the policy and will abide by it. If employed by the Samaritan Inn, all supplemental employment must be approved by the Executive Director. Once a year the employee chart is updated and reviewed at which time any conflict of interest is also investigated. The Board of Directors reviews and signs "Conflict of Interest Acknowledgement/Disclosure Form" annually. Also, when Samaritan Inn is called as a reference for "additional" employment, this triggers a review of the job description being sought against the Samaritan Inn's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors has a committee to review what is "fair market salary" when it comes to comparing this organization to others of equal size within the surrounding communities. It is from these findings that a recommendation for salary compensation is brought forward for management officials.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director uses the same process as the Board of Directors for determining compensation for other key employees. Any other officer of the board is a volunteer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are available to the public by visiting the samaritan inn's website or upon request. The samaritan inn also distributes the financial statements for grant applications.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 684,498Gross income from fundraising events reported on Part VIII, line 8a 129,300Less: Direct costs of events reported on part VIII, Line 8b (154,831) Net economic benefit of fundraising events $ 658,967”

Filing and Contact Details

Filer

Filer Name
Samaritan Inn Inc
EIN
75-1984285
Phone
9726321290
Address
1725 N MCDONALD ST, MCKINNEY, TX 75071

Signing Officer

Name
Rick Crocker
Title
CEO
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Crocker
Formed
1984
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
72
Volunteers
445

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Samaritan inn is recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the code and is not a private foundation as defined in the code. Income generated from activities unrelated to the organizaton's exempt purpose is subject to tax under code section 511. The organization did not have a material unrelated business income tax liability as of september 30, 2020. Therefore, no tax provision or liability has been reported in the financial statements. The organization had no significant uncertain tax positions for the year ended september 30, 2020.”

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IRS990/Desc0THE SAMARITAN INN WAS FOUNDED IN 1984 BY THE COLLIN COUNTY MINISTERIAL ALLIANCE. RECOGNIZING THE NEED TO HELP PEOPLE EXPERIENCING HOMELESSNESS, COMMUNITY SUPPORTERS OPENED A 10 BED EMERGENCY SHELTER FOR MEN. AS THE COMMUNITY GREW, MANY WOMEN AND FAMILIES SOUGHT HELP AT THE SAMARITAN INN AND THE SHELTER EXPANDED THE NUMBER OF BEDS AND ADDED A NEW WING FOR WOMEN AND CHILDREN.CURRENTLY, OUR SHELTER HAS A CAPACITY OF 226 PEOPLE, TYPICALLY WITH 110 ADULTS AND 70 CHILDREN. IN OVER 30 YEARS OF SERVICE, WE ARE PROUD TO HAVE DEVELOPED A COMPREHENSIVE APPROACH TO ENDING HOMELESSNESS. WITH PROFESSIONAL CASE WORKERS AND COUNSELORS ON STAFF, PERSONALIZED PLANS THAT TEACH LIFE-SKILLS AND THE BASICS OF SELF-SUFFICIENCY ARE DEVELOPED FOR EACH RESIDENT WITH GOALS AND OUTCOMES MEASUREMENTS IN AN EFFORT TO HELP PEOPLE RETURN TO INDEPENDENCE.OUR THRIFT STORE (RE-SALE SHOP) WAS ESTABLISHED TO ASSIST THE INN'S RESIDENTS WITH CLOTHING OR HOUSEHOLD NEEDS USING AN INTERNAL VOUCHER SYSTEM. WE ALSO SELL DIRECTLY TO THE GENERAL PUBLIC. SALES ARE COMPOSED OF DONATIONS MADE FROM THE PUBLIC THAT PRIMARILY RESIDE IN COLLIN COUNTY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY MASO
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL MATERNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DENISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH GURSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUNO CHERON
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10ROMBY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY PALAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE STOLER
IRS990/Form990PartVIISectionAGrp/PersonNm16WEN Z BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACY RATH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FormationYr01984
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0154831
IRS990/FundraisingGrossIncomeAmt0129300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02766
IRS990/InformationTechnologyGrp/ProgramServicesAmt065701
IRS990/InformationTechnologyGrp/TotalAmt069159
IRS990/InsuranceGrp/FundraisingAmt0806
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IRS990/InsuranceGrp/TotalAmt080568
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IRS990/InterestGrp/ProgramServicesAmt0108429
IRS990/InterestGrp/TotalAmt0108429
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07893
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Samaritan Inn, Inc. is a comprehensive homeless program that helps willing people gain dignity and independence.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03168763
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25531
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt0384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OfficeExpensesGrp/ProgramServicesAmt036492
IRS990/OfficeExpensesGrp/TotalAmt038413
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038728
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192025
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1MISC & OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt13608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13505
IRS990/OtherExpensesGrp/ProgramServicesAmt09020
IRS990/OtherExpensesGrp/ProgramServicesAmt18481
IRS990/OtherExpensesGrp/TotalAmt030574
IRS990/OtherExpensesGrp/TotalAmt115594
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209975
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IRS990/PrincipalOfficerNm0RICK CROCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Reduced-Rent Housing
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361938
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NORTH TEXAS GATEWAY APARTMENTS WERE OFFICIALLY OPENED ON MAY 1, 2008 TO GRADUATES OF SAMARITAN INN. THE APARTMENTS WERE ESTABLISHED TO ALLOW FORMERLY HOMELESS PEOPLE REDUCED-RENT HOUSING FOR TRADITIONAL PURPOSES. TENANTS IN NORTH TEXAS GATEWAY APARTMENTS ARE RESPONSIBLE FOR RENT PAYMENTS THAT EQUAL 30% OF THE TENANT'S INCOME. TENANTS MAY STAY IN THE APARTMENTS FOR A MAXIMUM OF 18 MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311903

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,480,765
Liabilities
$3,884,972
Net assets
$8,595,793
Revenue
$6,094,473
Expenses
$6,383,451
Net income
-$288,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.08$10.3$7.57$7.91$0.34
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.89$10.7$7.60$8.20$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.82$11.3$8.38$8.14$0.24
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.76$11.0$9.60$7.18$2.42
2020Detailed filing. Detailed filing data is available for this year.$12.5$3.88$8.60$6.09$6.38$0.29
2019Detailed filing. Detailed filing data is available for this year.$12.5$3.63$8.88$6.51$4.88$1.63
2018Detailed filing. Detailed filing data is available for this year.$12.1$5.46$6.68$3.91$4.41$0.51
2017Detailed filing. Detailed filing data is available for this year.$9.92$2.73$7.19$4.01$3.61$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.29$0.52$6.77$5.12$3.42$1.70
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.13$5.07$3.16$2.53$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.72$4.09$5.79$3.04$2.75
2013Summary only. Only limited summary data is available for this year.$4.59$0.59$4.00$3.40$2.21$1.19
2012Summary only. Only limited summary data is available for this year.$3.29$0.09$3.20$2.84$2.32$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.16$3.20$2.68