Civic Intelligence

Community Housing Resource Brd Lbbk

EIN 75-2052605 • 501(c)3 • Lubbock, TX

Profile

To facilitate the purchase and rental of real property by minority buyers and renters; to enable minority buyers and renters to have a free choice in their housing location; to diminish and eradicate discrimination in the acquisition, disposition and rental of all real property; to encourage and assist in the implementation of federal, state and local fair housing laws.

1628 Main StreetLubbock, TX 79401-3105

suddenlinkmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,972,337

Down $73,330 (-3.6%) from 2023

Liabilities

Up

$200,168

Up $134,486 (+205%) from 2023

Net Assets

Down

$1,772,169

Down $207,816 (-10%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Up

$464,089

Up $18,431 (+4.1%) from 2023

Expenses

Down

$671,905

Down $175,102 (-21%) from 2023

Net Income

Up

-$207,816

Up $193,533 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,574,570Liabilities 2010: $56,565Net Assets 2010: $2,518,0052010Assets 2011: $2,496,484Liabilities 2011: $27,584Net Assets 2011: $2,468,9002011Assets 2012: $2,471,943Liabilities 2012: $31,588Net Assets 2012: $2,440,3552012Assets 2013: $2,371,498Liabilities 2013: $39,751Net Assets 2013: $2,331,7472013Assets 2014: $2,492,344Liabilities 2014: $33,616Net Assets 2014: $2,458,7282014Assets 2015: $2,701,768Liabilities 2015: $41,181Net Assets 2015: $2,660,5872015Assets 2016: $2,617,457Liabilities 2016: $48,633Net Assets 2016: $2,568,8242016Assets 2017: $2,657,379Liabilities 2017: $52,579Net Assets 2017: $2,604,8002017Assets 2018: $2,531,568Liabilities 2018: $52,267Net Assets 2018: $2,479,3012018Assets 2019: $2,636,287Liabilities 2019: $52,151Net Assets 2019: $2,584,1362019Assets 2020: $2,759,638Liabilities 2020: $57,013Net Assets 2020: $2,702,6252020Assets 2021: $2,572,654Liabilities 2021: $61,138Net Assets 2021: $2,511,5162021Assets 2022: $2,433,917Liabilities 2022: $52,583Net Assets 2022: $2,381,3342022Assets 2023: $2,045,667Liabilities 2023: $65,682Net Assets 2023: $1,979,9852023Assets 2024: $1,972,337Liabilities 2024: $200,168Net Assets 2024: $1,772,1692024

Highlighted filing

2024

Assets$1,972,337
Liabilities$200,168
Net Assets$1,772,169
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $322,1032010Expenses 2011: $346,0282011Expenses 2012: $376,3482012Expenses 2013: $374,6252013Revenue 2014: $459,831Expenses 2014: $332,850Net Income 2014: $126,9812014Revenue 2015: $576,300Expenses 2015: $374,441Net Income 2015: $201,8592015Revenue 2016: $326,225Expenses 2016: $341,773Net Income 2016: -$15,5482016Revenue 2017: $438,096Expenses 2017: $402,120Net Income 2017: $35,9762017Revenue 2018: $356,932Expenses 2018: $482,431Net Income 2018: -$125,4992018Revenue 2019: $541,360Expenses 2019: $436,525Net Income 2019: $104,8352019Revenue 2020: $590,663Expenses 2020: $471,754Net Income 2020: $118,9092020Revenue 2021: $362,265Expenses 2021: $553,374Net Income 2021: -$191,1092021Revenue 2022: $394,544Expenses 2022: $515,333Net Income 2022: -$120,7892022Revenue 2023: $445,658Expenses 2023: $847,007Net Income 2023: -$401,3492023Revenue 2024: $464,089Expenses 2024: $671,905Net Income 2024: -$207,8162024

Highlighted filing

2024

Revenue$464,089
Expenses$671,905
Net Income-$207,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,972,337
Liabilities
$200,168
Net assets
$1,772,169
Revenue
$464,089
Expenses
$671,905
Net income
-$207,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.20$1.77$0.46$0.67$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.98$0.45$0.85$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.05$2.38$0.39$0.52$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.06$2.51$0.36$0.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.06$2.70$0.59$0.47$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.05$2.58$0.54$0.44$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.48$0.36$0.48$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.60$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$0.33$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$0.58$0.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.46$0.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.03$2.47$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.06$2.52$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$362,265
Mission and Program Overview

Mission

To facilitate the purchase and rental of real property by minority buyers and renters; to enable minority buyers and renters to have a free choice in their housing location; to diminish and eradicate discrimination in the acquisition, disposition and rental of all real property; to encourage and assist in the implementation of federal, state and local fair housing laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,365,824$2,262,785▼ $103,039
Cash and Non-Interest-Bearing Accounts$348,649$268,097▼ $80,552
Other Notes and Loans Receivable, Net$23,074$23,877▲ $803
Prepaid Expenses and Deferred Charges$17,652$17,895▲ $243
Accounts Receivable$4,439--
Total Assets$2,759,638$2,572,654▼ $186,984
Liabilities
Other Liabilities$33,286$35,839▲ $2,553
Accounts Payable and Accrued Expenses$22,910$24,474▲ $1,564
Escrow Account Liability$817$825▲ $8
Total Liabilities$57,013$61,138▲ $4,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,702,625$2,511,516▼ $191,109
Total Net Assets Fund Balance$2,702,625$2,511,516▼ $191,109
Total Liabilities and Net Assets / Fund Balance$2,759,638$2,572,654▼ $186,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,159,842$1,182,663$3,342,505
Land$102,943-$102,943
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie TrejoExecutive DiFT$69,762$69,762

Board Members and Trustees

NameTitle
Sam HarperPresident
Billie CavielMember
Charles PlanksMember
Kaley IhfeMember
Robert RamirezMember
Rose WilsonMember
Penny MorinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,213
Investment Income
$59
Other Revenue
$5,993
Change in Net Assets
$-191,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,265
Total Revenue per Audited Statements
$362,265
Total Revenue per Form 990
$362,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,615
Salaries, Compensation, and Employee Benefits$167,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$224,583$23,290-$247,873
Other Salaries and Wages$77,242$74,050-$151,292
Depreciation Depletion$111,466$2,615-$114,081
Payroll Taxes$4,410$3,910-$8,320
Other Employee Benefits$6,672$1,475-$8,147
Fees for Services Accounting-$6,030-$6,030
Office Expenses-$5,127-$5,127
Other Expenses$1,539--$1,539
Total Functional Expenses$436,877$116,497$0$553,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,374
Total Expenses per Audited Statements$553,374
Total Expenses per Form 990$553,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$35,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President & executive director review for 990 and discuss any questions with auditor/preparer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board members review performance evaluation and comparative salary information when considering changes to compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Housing Resource Brd
EIN
75-2052605
Address
1628 MAIN STREET, LUBBOCK, TX 79401-3105
Doing Business As
Of Lubbock

Signing Officer

Name
Sam Harper
Title
President
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Harper
Formed
1985
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Rogers Cross Hanby & Co LLC
Address
921 BROADWAY ST, PLAINVIEW, TX 79072-7317
Preparer
Ronald F Hanby
Phone
8062882721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To facilitate the purchase and rental of real property by minority buyers and renters; to enable minority buyers and renters to have a free choice in their housing location; to diminish and eradicate discrimination in the acquisition, disposition and rental of all real property; to encourage and assist in the implementation of federal, state and local fair housing laws.”

Raw XML Appendix390 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024474
IRS990/AccountsReceivableGrp/BOYAmt04439
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE THE PURCHASE AND RENTAL OF REAL PROPERTY BY MINORITY BUYERS AND RENTERS; TO ENABLE MINORITY BUYERS AND RENTERS TO HAVE A FREE CHOICE IN THEIR HOUSING LOCATION; TO DIMINISH AND ERADICATE DISCRIMINATION IN THE ACQUISITION, DISPOSITION AND RENTAL OF ALL REAL PROPERTY; TO ENCOURAGE AND ASSIST IN THE IMPLEMENTATION OF FEDERAL, STATE AND LOCAL FAIR HOUSING LAWS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAGGIE TREJO
IRS990/BooksInCareOfDetail/PhoneNum08067633877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01628 MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0348649
IRS990/CashNonInterestBearingGrp/EOYAmt0268097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0385615
IRS990/CYOtherRevenueAmt05993
IRS990/CYProgramServiceRevenueAmt0356213
IRS990/CYRevenuesLessExpensesAmt0-191109
IRS990/CYSalariesCompEmpBnftPaidAmt0167759
IRS990/CYTotalExpensesAmt0553374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02615
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111466
IRS990/DepreciationDepletionGrp/TotalAmt0114081
IRS990/Desc0RENTAL HOUSING: PURCHASE, REHABILITATED AND RENTED RESIDENTIAL REAL ESTATE FOR LOW/MODERATE INCOME INDIVIDUALS - SERVED 30 FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OF LUBBOCK
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0817
IRS990/EscrowAccountLiabilityGrp/EOYAmt0825
IRS990/ExpenseAmt0268542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06030
IRS990/FeesForServicesAccountingGrp/TotalAmt06030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLIE CAVIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KALEY IHFE
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES PLANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MAGGIE TREJO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt769762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01182663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02365824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02262785
IRS990/LandBldgEquipCostOrOtherBssAmt03445448
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE THE PURCHASE AND RENTAL OF REAL PROPERTY BY MINORITY BUYERS AND RENTERS; TO ENABLE MINORITY BUYERS AND RENTERS TO HAVE A FREE CHOICE IN THEIR HOUSING LOCATION; TO DIMINISH AND ERADICATE DISCRIMINATION IN THE ACQUISITION, DISPOSITION AND RENTAL OF ALL REAL PROPERTY; TO ENCOURAGE AND ASSIST IN THE IMPLEMENTATION OF FEDERAL, STATE AND LOCAL FAIR HOUSING LAWS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02702625
IRS990/NetAssetsOrFundBalancesEOYAmt02511516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02702625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02511516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023290
IRS990/OccupancyGrp/ProgramServicesAmt0224583
IRS990/OccupancyGrp/TotalAmt0247873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05127
IRS990/OfficeExpensesGrp/TotalAmt05127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08147
IRS990/OtherExpensesGrp/Desc0PROPERTY INSPECTIONS
IRS990/OtherExpensesGrp/Desc1PROPERT INSPECTIONS
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ProgramServicesAmt08333
IRS990/OtherExpensesGrp/ProgramServicesAmt12632
IRS990/OtherExpensesGrp/ProgramServicesAmt21539
IRS990/OtherExpensesGrp/TotalAmt08333
IRS990/OtherExpensesGrp/TotalAmt12632
IRS990/OtherExpensesGrp/TotalAmt21539
IRS990/OtherLiabilitiesGrp/BOYAmt033286
IRS990/OtherLiabilitiesGrp/EOYAmt035839
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OWNER FINANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03130
IRS990/OtherRevenueMiscGrp/ExclusionAmt12863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12863
IRS990/OtherRevenueTotalAmt05993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151292
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023877
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03910
IRS990/PayrollTaxesGrp/ProgramServicesAmt04410
IRS990/PayrollTaxesGrp/TotalAmt08320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017895
IRS990/PrincipalOfficerNm0SAM HARPER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INC-RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INC-MARIPOSA APARTMENT
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INC-ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INC-HANDICAPPED
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INC-ELDERLY/HANDICAPP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411543
IRS990/ProgSrvcAccomActy2Grp/Desc0HANDICAPPED ACCESSIBLE RENTAL, ELDERLY HOUSING AND ELDERLY/HANDICAPPED HOUSING: PROVIDE RENTAL HOUSING TO LOW/MODERATE INCOME HANDICAPPED AND ELDERLY INDIVIDUALS - SERVED 12 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065188
IRS990/ProgSrvcAccomActy3Grp/Desc0MARIPOSA APARTMENTS: MAINTAINED APARTMENTS FOR RENT TO LOW/MODERATE INCOME INDIVIDUALS - SERVED 8 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0329175
IRS990/PYOtherRevenueAmt0569
IRS990/PYProgramServiceRevenueAmt0359092
IRS990/PYRevenuesLessExpensesAmt0118909
IRS990/PYSalariesCompEmpBnftPaidAmt0142579
IRS990/PYTotalExpensesAmt0471754
IRS990/PYTotalRevenueAmt0590663
IRS990/ReconcilationRevenueExpnssAmt0-191109
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND OTHER INCOME 13,873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01670093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019866
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt0623511
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IRS990ScheduleA/TotalSupportAmt0646349
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0102943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02159842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01182663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03342505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0362265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02262785
IRS990ScheduleD/TotalExpensesPerForm990Amt0553374
IRS990ScheduleD/TotalLiabilityAmt035839
IRS990ScheduleD/TotalRevenuePerForm990Amt0362265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE THE PURCHASE AND RENTAL OF REAL PROPERTY BY MINORITY BUYERS AND RENTERS; TO ENABLE MINORITY BUYERS AND RENTERS TO HAVE A FREE CHOICE IN THEIR HOUSING LOCATION; TO DIMINISH AND ERADICATE DISCRIMINATION IN THE ACQUISITION, DISPOSITION AND RENTAL OF ALL REAL PROPERTY; TO ENCOURAGE AND ASSIST IN THE IMPLEMENTATION OF FEDERAL, STATE AND LOCAL FAIR HOUSING LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT & EXECUTIVE DIRECTOR REVIEW FOR 990 AND DISCUSS ANY QUESTIONS WITH AUDITOR/PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW PERFORMANCE EVALUATION AND COMPARATIVE SALARY INFORMATION WHEN CONSIDERING CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02759638
IRS990/TotalAssetsEOYAmt02572654
IRS990/TotalAssetsGrp/BOYAmt02759638
IRS990/TotalAssetsGrp/EOYAmt02572654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057013
IRS990/TotalLiabilitiesEOYAmt061138
IRS990/TotalLiabilitiesGrp/BOYAmt057013
IRS990/TotalLiabilitiesGrp/EOYAmt061138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02702625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02511516
IRS990/TotalProgramServiceExpensesAmt0436877
IRS990/TotalProgramServiceRevenueAmt0356213
IRS990/TotalReportableCompFromOrgAmt069762
IRS990/TotalRevenueGrp/ExclusionAmt05993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02759638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02572654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01628 MAIN STREET
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING RESOURCE BRD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0752052605
ReturnHeader/Filer/USAddress/AddressLine1Txt01628 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794013105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202722340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS CROSS HANBY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790727317
ReturnHeader/PreparerPersonGrp/PhoneNum08062882721
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD F HANBY
ReturnHeader/ReturnTs02022-02-15T16:54:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARPER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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