Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2315295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Flat$62,364,204
Flat from 2012
Net Assets
Flat$1,025,735
Flat from 2012
Liabilities
Flat$61,338,469
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$13,542,180
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing for low income tenants.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30068031 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30721058 |
| IRS990/AccountsReceivable/BOY | 0 | 4503168 |
| IRS990/AccountsReceivable/EOY | 0 | 2073205 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | AFFORDABLE DRUG FREE HOUSING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1800 S WASHINGTON SUITE 311 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMARILLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79102 |
| IRS990/Advertising/ProgramServices | 0 | 8895 |
| IRS990/Advertising/Total | 0 | 8895 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 52282 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 205368 |
| IRS990/AllOtherExpenses/Total | 0 | 257650 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18915923 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15003048 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89708 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89708 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1601ELM STREETSTE 3000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 10200 SUNSET DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5001 W LEMON ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 64456 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 545 E JOHN CARPENTER FWY STE 1200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MIAMI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | TAMPA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LUBBOCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | IRVING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33173 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 33609 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 79464 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75062 |
| IRS990/ContractorCompensation/Compensation | 0 | 2529461 |
| IRS990/ContractorCompensation/Compensation | 1 | 1447202 |
| IRS990/ContractorCompensation/Compensation | 2 | 658470 |
| IRS990/ContractorCompensation/Compensation | 3 | 334013 |
| IRS990/ContractorCompensation/Compensation | 4 | 256881 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | EMPLOYEE LEASING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BANKRUPTCY TRUSTEE FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | EMPLOYEE LEASING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GARDERE WYNNE SEWELL LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ADP TOTALSOURCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FOCUS MANAGEMENT GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | INSPERITY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | WALTER O'CHESKEY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49548 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49655 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8552 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2427699 |
| IRS990/DepreciationDepletion/Total | 0 | 2436251 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FUNDS EXPENDED PROVIDED FOR THE AFFORDABLE HOUSING FOR LOW-INCOME TENANTS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9252628 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59068 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 105500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 164568 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3101959 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 38626 |
| IRS990/FeesForServicesLegal/Total | 0 | 3140585 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 705331 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 221804 |
| IRS990/FeesForServicesManagement/Total | 0 | 927135 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILLY ATTEBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARROLL M FORRESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHONTIL ADCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RHONDA LINDSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALAN WEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLENDA DAVID |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 89708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -15688765 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 49548 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 41924246 |
| IRS990/GrossReceipts | 0 | 52407053 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2353 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20763 |
| IRS990/InformationTechnology/Total | 0 | 23116 |
| IRS990/IntangibleAssets/BOY | 0 | 1129366 |
| IRS990/IntangibleAssets/EOY | 0 | 1030358 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7877 |
| IRS990/Interest/ProgramServices | 0 | 2092776 |
| IRS990/Interest/Total | 0 | 2100653 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -15682662 |
| IRS990/InvestmentIncomePriorYear | 0 | -26744488 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6103 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6103 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7581776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39174647 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70520706 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31592871 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 57613011 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME TENANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 74642853 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 30617411 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN WEINER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19773873 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1025735 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -15688765 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -15688765 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31721 |
| IRS990/Occupancy/ProgramServices | 0 | 1493388 |
| IRS990/Occupancy/Total | 0 | 1525109 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10473966 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7569047 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 167292 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 167292 |
| IRS990/OtherExpensePriorYear | 0 | 37956416 |
| IRS990/OtherExpensesCurrentYear | 0 | 11770688 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | TAXES - OTHER |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS ADMINITRA |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SERVICE FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1643 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 768 |
| IRS990/OtherExpenses/ProgramServices | 0 | 752130 |
| IRS990/OtherExpenses/ProgramServices | 1 | 167737 |
| IRS990/OtherExpenses/ProgramServices | 2 | 97983 |
| IRS990/OtherExpenses/ProgramServices | 3 | 97649 |
| IRS990/OtherExpenses/Total | 0 | 753773 |
| IRS990/OtherExpenses/Total | 1 | 168505 |
| IRS990/OtherExpenses/Total | 2 | 97983 |
| IRS990/OtherExpenses/Total | 3 | 97649 |
| IRS990/OtherLiabilities/BOY | 0 | 907750 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 17179123 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4565855 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 200798 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1175789 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1376587 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 137905 |
| IRS990/PayrollTaxes/Total | 0 | 137905 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 122319 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 10427156 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOW INCOME RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | INCOME FROM PARTNERSHIP K-1'S |
| IRS990/ProgramServiceRevenue/Description | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39181205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9029746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1314644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 82766 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9029746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1314644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 82766 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18748138 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | -5255506 |
| IRS990/RevenuesLessExpensesCY | 0 | -18748138 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32717723 |
| IRS990/SalariesEtcCurrentYear | 0 | 1771492 |
| IRS990/SalariesEtcPriorYear | 0 | 7247679 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2547936 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 529820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 49548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 49655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 40186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18086195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18225584 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 411691 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 833962 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1555551 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2830608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 209168450 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18225584 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 49548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 49655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 40186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 18086195 |
| IRS990ScheduleA/Total170/Total | 0 | 18225584 |
| IRS990ScheduleA/TotalSupport | 0 | 21056192 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 26672853 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7543680 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 34216533 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12018 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38096 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50114 |
| IRS990ScheduleD/Land/BookValue | 0 | 4908000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4908000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3640 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 7565407 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENTS IN PARTNERSHIPS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7569047 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31592871 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-12-13 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | VARIOUS LOW INCOME HOUSING BUILDINGS AND INVESTMENTS |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 41924426 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | VARIOUS |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | SALE OR FORECLOSURES |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED AND DISCUSSED WITH TAX PREPARER BY THE PRESIDENT PRIOR TO FILING RETURN FOR UNDERSTANDING AND ACCURACY OF AMOUNTS AND THE VARIOUS COMPLIANCE QUESTION ANSWERS PROVIDED ON THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AS WELL AS KEY MANAGEMENT EMPLOYEES. UPON DATE OF APPOINTMENT TO THE BOARD OR EMPLOYMENT, THESE INDIVIDUALS MUST SIGN A CONFLICT OF INTEREST STATEMENT STATING THAT THEY HAVE READ AND ARE FAMILIAR WITH THE BYLAWS REGARDING CONFLICTS OF INTEREST AND REPORTING RESPONSIBILITIES. THE CONFLICT OF INTEREST POLICY AND SIGNED STATEMENTS ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.