Civic Intelligence

Dallas City Homes Inc

EIN 75-2305037 • 501(c)3 • Dallas, TX

View Organization Page

Profile

To provide high quality, innovative solutions to meet the needs for family housing, and deliver important resources to stabilize and improve the health of dallas communities.

711 N Beckley Ave Suite DDallas, TX 75203

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$120,000

Higher top officer pay than 27% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$15,194,823

Up $4,224,827 (+39%) from 2023

Liabilities

Up

$13,259,398

Up $3,532,419 (+36%) from 2023

Net Assets

Up

$1,935,425

Up $692,408 (+56%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$4,392,961

Up $544,503 (+14%) from 2023

Expenses

Down

$3,700,553

Down $2,155 (-0.1%) from 2023

Net Income

Up

$692,408

Up $546,658 (+375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $16,402,568Liabilities 2010: $16,625,162Net Assets 2010: -$222,5942010Assets 2011: $14,508,588Liabilities 2011: $16,215,452Net Assets 2011: -$1,706,8642011Assets 2012: $14,458,987Liabilities 2012: $16,682,612Net Assets 2012: -$2,223,6252012Assets 2013: $13,293,476Liabilities 2013: $13,551,530Net Assets 2013: -$258,0542013Assets 2014: $11,598,064Liabilities 2014: $10,316,564Net Assets 2014: $1,281,5002014Assets 2015: $11,717,574Liabilities 2015: $10,020,547Net Assets 2015: $1,697,0272015Assets 2016: $9,890,028Liabilities 2016: $9,459,443Net Assets 2016: $430,5852016Assets 2017: $9,901,118Liabilities 2017: $9,468,427Net Assets 2017: $432,6912017Assets 2018: $10,225,722Liabilities 2018: $9,889,773Net Assets 2018: $335,9492018Assets 2019: $10,625,502Liabilities 2019: $10,370,472Net Assets 2019: $255,0302019Assets 2020: $10,801,278Liabilities 2020: $10,553,242Net Assets 2020: $248,0362020Assets 2021: $10,596,593Liabilities 2021: $10,426,867Net Assets 2021: $169,7262021Assets 2022: $10,870,135Liabilities 2022: $9,772,868Net Assets 2022: $1,097,2672022Assets 2023: $10,969,996Liabilities 2023: $9,726,979Net Assets 2023: $1,243,0172023Assets 2024: $15,194,823Liabilities 2024: $13,259,398Net Assets 2024: $1,935,4252024

Highlighted filing

2024

Assets$15,194,823
Liabilities$13,259,398
Net Assets$1,935,425
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,924,8202010Expenses 2011: $5,608,9612011Expenses 2012: $4,813,7712012Expenses 2013: $4,323,0812013Revenue 2014: $5,359,084Expenses 2014: $3,819,530Net Income 2014: $1,539,5542014Revenue 2015: $4,353,365Expenses 2015: $3,937,838Net Income 2015: $415,5272015Revenue 2016: $3,124,524Expenses 2016: $3,514,262Net Income 2016: -$389,7382016Revenue 2017: $2,871,280Expenses 2017: $2,869,174Net Income 2017: $2,1062017Revenue 2018: $2,950,537Expenses 2018: $3,047,279Net Income 2018: -$96,7422018Revenue 2019: $3,100,741Expenses 2019: $3,181,660Net Income 2019: -$80,9192019Revenue 2020: $3,219,815Expenses 2020: $3,226,809Net Income 2020: -$6,9942020Revenue 2021: $3,383,601Expenses 2021: $3,461,911Net Income 2021: -$78,3102021Revenue 2022: $4,248,867Expenses 2022: $3,321,326Net Income 2022: $927,5412022Revenue 2023: $3,848,458Expenses 2023: $3,702,708Net Income 2023: $145,7502023Revenue 2024: $4,392,961Expenses 2024: $3,700,553Net Income 2024: $692,4082024

Highlighted filing

2024

Revenue$4,392,961
Expenses$3,700,553
Net Income$692,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,194,823
Liabilities
$13,259,398
Net assets
$1,935,425
Revenue
$4,392,961
Expenses
$3,700,553
Net income
$692,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$13.3$1.94$4.39$3.70$0.69
2023Detailed filing. Detailed filing data is available for this year.$11.0$9.73$1.24$3.85$3.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$10.9$9.77$1.10$4.25$3.32$0.93
2021Detailed filing. Detailed filing data is available for this year.$10.6$10.4$0.17$3.38$3.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$10.8$10.6$0.25$3.22$3.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$10.6$10.4$0.26$3.10$3.18$0.08
2018Summary only. Only limited summary data is available for this year.$10.2$9.89$0.34$2.95$3.05$0.10
2017Summary only. Only limited summary data is available for this year.$9.90$9.47$0.43$2.87$2.87$0.00
2016Summary only. Only limited summary data is available for this year.$9.89$9.46$0.43$3.12$3.51$0.39
2015Summary only. Only limited summary data is available for this year.$11.7$10.0$1.70$4.35$3.94$0.42
2014Detailed filing. Detailed filing data is available for this year.$11.6$10.3$1.28$5.36$3.82$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.6$0.26$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$16.7$2.22$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$16.2$1.71$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.6$0.22$4.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,392,961
Mission and Program Overview

Mission

To provide high quality, innovative solutions to meet the needs for family housing, and deliver important resources to stabilize and improve the health of dallas communities.

Affordable housing for low and moderate income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,399,767$9,747,229▲ $1,347,462
Cash and Non-Interest-Bearing Accounts$2,173,250$5,168,961▲ $2,995,711
Accounts Receivable$100,767$208,414▲ $107,647
Prepaid Expenses and Deferred Charges$296,212$70,219▼ $225,993
Total Assets$10,969,996$15,194,823▲ $4,224,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,766,904$11,113,586▲ $3,346,682
Other Liabilities$1,583,498$1,842,183▲ $258,685
Accounts Payable and Accrued Expenses$355,959$284,423▼ $71,536
Deferred Revenue$20,618$19,206▼ $1,412
Total Liabilities$9,726,979$13,259,398▲ $3,532,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,017$1,935,425▲ $692,408
Total Net Assets Fund Balance$1,243,017$1,935,425▲ $692,408
Total Liabilities and Net Assets / Fund Balance$10,969,996$15,194,823▲ $4,224,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,413,291$8,483,047-
Other Land Buildings$1,685,214--
Land$1,648,724--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BrownPresidentFT$120,000$120,000

Board Members and Trustees

NameTitle
Stephanie BehringChairperson
Ebony JonesBoard Member
Justin ParadiseBoard Member
Kourtney MasonBoard Member
Tamara JohnsonSecretary
Tim MaidenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,889
Program Service Revenue
$3,683,045
Investment Income
$47,262
Other Revenue
$328,765
Change in Net Assets
$692,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,680,778
Salaries, Compensation, and Employee Benefits$1,019,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,775--$899,775
All Other Expenses$222,675$345,202-$567,877
Depreciation Depletion$427,330--$427,330
Other Expenses$261,505--$261,505
Interest$250,419--$250,419
Insurance$191,576--$191,576
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Advertising$17,958$28,604-$46,562
Total Functional Expenses$3,206,747$493,806$0$3,700,553
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncontrolling Interest in Subsidiary Net Assets$1,679,148
Security Deposits Payable$161,586
Unclaimed Property$1,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“The president is required to communicate any issues related to the tax return to the board of directors. The company's external accountant typically assists in providing accounting data to the tax preparers.”

Form 990, Part VI, Section B, Line 12C

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dallas City Homes Inc
EIN
75-2305037
Phone
2149439007
Address
711 N BECKLEY AVE SUITE D, DALLAS, TX 75203

Signing Officer

Name
Jason Brown
Title
President
Phone
2149439007
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Brown
Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Novogradac & Company Llp
Address
11401 CENTURY OAKS TERRACE SUITE, 260, AUSTIN, TX 78758
Preparer
Susan Wilson
Phone
5123400420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes: program service expenses 222,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,500. Professional fees: program service expenses 0. Management and general expenses 179,841. Fundraising expenses 0. Total expenses 179,841. Management fees: program service expenses 0. Management and general expenses 150,958. Fundraising expenses 0. Total expenses 150,958. Bank charges: program service expenses 0. Management and general expenses 14,403. Fundraising expenses 0. Total expenses 14,403. Construction closing costs: program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070219
IRS990/PrincipalOfficerNm0JASON BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03683045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03683045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032695
IRS990/PYOtherExpensesAmt02718768
IRS990/PYOtherRevenueAmt0173757
IRS990/PYProgramServiceRevenueAmt03457482
IRS990/PYRevenuesLessExpensesAmt0145750
IRS990/PYSalariesCompEmpBnftPaidAmt0983940
IRS990/PYTotalExpensesAmt03702708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03848458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0692408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04011810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04011810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03631239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03856537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03317173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03217068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018033827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085959
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt018957618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04345699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03815763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04196815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03382273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03217068
IRS990ScheduleA/Total509Grp/TotalAmt018957618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04392961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03848458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04248867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03433701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03219815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019143802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS WRITTEN LETTERS TO LEGISLATORS ENCOURAGING THEM TO SUPPORT OR NOT SUPPORT VARIOUS LEGISLATION THAT WOULD IMPACT THE AFFORDABLE HOUSING INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06413291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08483047
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014896338
IRS990ScheduleD/LandGrp/BookValueAmt01648724
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01648724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01685214
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01685214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11679148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NONCONTROLLING INTEREST IN SUBSIDIARY NET ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCLAIMED PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09747229
IRS990ScheduleD/TotalLiabilityAmt01842183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS REQUIRED TO COMMUNICATE ANY ISSUES RELATED TO THE TAX RETURN TO THE BOARD OF DIRECTORS. THE COMPANY'S EXTERNAL ACCOUNTANT TYPICALLY ASSISTS IN PROVIDING ACCOUNTING DATA TO THE TAX PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES: PROGRAM SERVICE EXPENSES 222,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,500. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 179,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,841. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,958. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,403. CONSTRUCTION CLOSING COSTS: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FIVE MILE FLATS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1IMAGINE COMMUNITY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2BECKLEY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0752933892
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1752907646
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2203427756
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05397909
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2969065
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL OPERATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL OPERATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2RENTAL OPERATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0728649
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2-5631
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0711 N BECKLEY AVE SUITE D
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1711 N BECKLEY AVE SUITE D
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2711 N BECKLEY AVE SUITE D
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd175203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd275203
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010969996
IRS990/TotalAssetsEOYAmt015194823
IRS990/TotalAssetsGrp/BOYAmt010969996
IRS990/TotalAssetsGrp/EOYAmt015194823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333889
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0493806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03206747
IRS990/TotalFunctionalExpensesGrp/TotalAmt03700553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09726979
IRS990/TotalLiabilitiesEOYAmt013259398
IRS990/TotalLiabilitiesGrp/BOYAmt09726979
IRS990/TotalLiabilitiesGrp/EOYAmt013259398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01935425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03206747
IRS990/TotalProgramServiceRevenueAmt03683045
IRS990/TotalReportableCompFromOrgAmt0120000

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