Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$465,916
Up $18,182 (+4.1%) from 2023
Net Assets
Up-$158,566
Up $75,827 (+32%) from 2023
Liabilities
Down$624,482
Down $57,645 (-8.5%) from 2023
Revenue
Up$389,891
Up $30,339 (+8.4%) from 2023
Expenses
Down$312,403
Down $36,658 (-11%) from 2023
Net Income
Up$77,488
Up $66,997 (+639%) from 2023
Provide affordable housing for eligible low income handicapped individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $276,372 | $238,902 | ▼ $37,470 |
| Cash and Non-Interest-Bearing Accounts | $36,718 | $85,612 | ▲ $48,894 |
| Total Assets | $447,734 | $465,916 | ▲ $18,182 |
| Other Assets Total | $134,644 | $141,402 | ▲ $6,758 |
| Liabilities | |||
| Other Liabilities | $646,469 | $615,761 | ▼ $30,708 |
| Accounts Payable and Accrued Expenses | $35,658 | $8,721 | ▼ $26,937 |
| Total Liabilities | $682,127 | $624,482 | ▼ $57,645 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-234,393 | $-158,566 | ▲ $75,827 |
| Total Net Assets Fund Balance | $-234,393 | $-158,566 | ▲ $75,827 |
| Total Liabilities and Net Assets / Fund Balance | $447,734 | $465,916 | ▲ $18,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $122,102 | $1,286,385 | $1,408,487 |
| Land | $116,800 | - | $116,800 |
| Other Assets Org | $8,741 | - | - |
| Name | Title |
|---|---|
| Kathy Strong | President |
| Wanda Cuniff | Deacon |
| Tom Yarbrough | Financial of |
| Carol Willis | Member |
| Gordon Reynolds | Member |
| Jack Nelson | Member |
| Paul Jackson | Member |
| Todd Petershagen | Member |
| Wendy Killam | Member |
| Bill Weber | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $194,017 |
| Salaries, Compensation, and Employee Benefits | $118,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $142,814 | - | - | $142,814 |
| Other Salaries and Wages | $109,732 | - | - | $109,732 |
| Depreciation Depletion | $35,809 | - | - | $35,809 |
| Payroll Taxes | $8,654 | - | - | $8,654 |
| Office Expenses | $6,105 | - | - | $6,105 |
| Fees for Services Accounting | $3,750 | - | - | $3,750 |
| Interest | $1,984 | - | - | $1,984 |
| Fees for Services Management | $1,774 | - | - | $1,774 |
| Information Technology | $1,740 | - | - | $1,740 |
| Fees for Services Other | $41 | - | - | $41 |
| Total Functional Expenses | $312,403 | $0 | $0 | $312,403 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Note | $615,761 |
“Form 990 is presented to the board for review prior to irs submission.”
“Compensation process for executive director's salary is determined by the board with the annual budget.”
“No documents available to the public.”
“Provide affordable housing for eligible low income handicapped individuals.”
“Book / tax depreciation difference -1,661”
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 | 35658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE LOW INCOME HANDICAPPED INDIVIDUALS. |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY MCCLURE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9365644970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 PRUITT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NACOGDOCHES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75961 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 271355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270 |
| IRS990/CYOtherExpensesAmt | 0 | 194017 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118386 |
| IRS990/CYTotalExpensesAmt | 0 | 312403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 389891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35809 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE LOW INCOME HANDICAPPED INDIVIDUALS. |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1774 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1774 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | WANDA CUNIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY KILLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD PETERSHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM YARBROUGH |
| 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/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/TitleTxt | 0 | DEACON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCIAL OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 271355 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 389891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/InterestGrp/TotalAmt | 0 | 1984 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1286385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1525287 |
| 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 | PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE LOW INCOME HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -234393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -158566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -234393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -158566 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6105 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134644 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141402 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 646469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 615761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109732 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8654 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHY STRONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 541 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE LOW INCOME HANDICAPPED INDIVIDUALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 178 |
| IRS990/PYOtherExpensesAmt | 0 | 202941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146120 |
| IRS990/PYTotalExpensesAmt | 0 | 349061 |
| IRS990/PYTotalRevenueAmt | 0 | 359552 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77488 |
| 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 | 118266 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RESIDENT RENTS AND OTHER CHARGES 161,044 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 271355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1254153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 506251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161044 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 161044 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1254153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 271355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1254153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1415259 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 116800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 116800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 118776 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8741 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CAPITAL ADVANCES TO IM I |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNAMORTIZED DEBIT ISSUANCE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM IM I |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1286385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1408487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 615761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE NOTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 238902 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 141402 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 615761 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE LOW INCOME HANDICAPPED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO IRS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD WITH THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1,661 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 447734 |
| IRS990/TotalAssetsEOYAmt | 0 | 465916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 447734 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 465916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 271355 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312403 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 682127 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 624482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 682127 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 624482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -234393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -158566 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312403 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118266 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118536 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 389891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 447734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 465916 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 119 HUGHES ST |
| IRS990/USAddress/CityNm | 0 | NACOGDOCHES |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75961 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY STRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365644970 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENCE MANOR II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 752016313 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365644970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 836 RIDGEVIEW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NACOGDOCHES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75961 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752966974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REDFIELD MILLER & WHITE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1116 N UNIVERSITY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NACOGDOCHES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75961 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365648186 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JD REDFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:03:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits
Milan, TN
View Organization501(c)3
Revenue vs current organization
22% lowerAssets vs current organization
About the sameWashington, DC
View Organization501(c)3
Revenue vs current organization
19% higherAssets vs current organization
67% lowerProvidence, RI
View Organization501(c)3
Revenue vs current organization
20% higherAssets vs current organization
95% lowerChicago, IL
View Organization501(c)3
Revenue vs current organization
43% lowerAssets vs current organization
About the same