Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,948,235
Down $17,574 (-0.1%) from 2011
Net Assets
Up$11,686,840
Up $125,036 (+1.1%) from 2011
Liabilities
Down$3,261,395
Down $142,610 (-4.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$420,495
Down $19,316 (-4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide to low income and disadvantaged persons and families with various forms of charitable services, primarily affordable housing.
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 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 120306 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 115497 |
| IRS990/AccountsReceivable/BOY | 0 | 31378 |
| IRS990/AccountsReceivable/EOY | 0 | 29008 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organizations mission is to provide to low income and disadvantaged persons and families with various forms of charitable services, primarily affordable housing. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2010 Grand Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dallas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75215 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3017 |
| IRS990/Advertising/Total | 0 | 3017 |
| IRS990/AllOtherContributions | 0 | 249439 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15092 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7016 |
| IRS990/AllOtherExpenses/Total | 0 | 22108 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13146 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43641 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44856 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44856 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 439456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 321633 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1222531 |
| IRS990/DeferredRevenue/EOY | 0 | 1130885 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4502 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40517 |
| IRS990/DepreciationDepletion/Total | 0 | 45019 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided after school training and summer camps to school aged children, limited assistance in the form of food, clothing and other assistance to qualified individuals and families. Also provided housing to qualified individuals and families in the form low and moderate rent apartments and affordable homes. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 295139 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8979 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 45422 |
| IRS990/FeesForServicesManagement/Total | 0 | 54401 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 015.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 003.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Roger McCasland |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Naomi Snow |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Leon Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Percy Green |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jerri Ward-Titus |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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/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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 190017 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 21565 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 48518 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 21565 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 21565 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 545530 |
| IRS990/GrossRents/Real | 0 | 102874 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1730 |
| IRS990/Insurance/ProgramServices | 0 | 12779 |
| IRS990/Insurance/Total | 0 | 14509 |
| IRS990/Interest/ProgramServices | 0 | 6817 |
| IRS990/Interest/Total | 0 | 6817 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 452 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 533111 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2042254 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1554842 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1509143 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organizations mission is to provide to low income and disadvantaged persons and families with various forms of charitable services, primarily affordable housing. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 943485 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 849782 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Roger McCasland |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11561804 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11686840 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 102874 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 33948 |
| IRS990/Occupancy/Total | 0 | 33948 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7487 |
| IRS990/OfficeExpenses/Total | 0 | 7487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11766443 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11766443 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 301826 |
| IRS990/OtherExpensesCurrentYear | 0 | 315033 |
| IRS990/OtherExpenses/Description | 0 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 1 | Security |
| IRS990/OtherExpenses/Description | 2 | Misc |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2877 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 590 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6060 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39109 |
| IRS990/OtherExpenses/ProgramServices | 1 | 804 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51655 |
| IRS990/OtherExpenses/Total | 0 | 41986 |
| IRS990/OtherExpenses/Total | 1 | 804 |
| IRS990/OtherExpenses/Total | 2 | 590 |
| IRS990/OtherExpenses/Total | 3 | 57715 |
| IRS990/OtherLiabilities/BOY | 0 | 1117683 |
| IRS990/OtherLiabilities/EOY | 0 | 1165231 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1600000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1600000 |
| IRS990/OtherRevenueCurrentYear | 0 | 102874 |
| IRS990/OtherRevenuePriorYear | 0 | 104015 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31541 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31541 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3534 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3966 |
| IRS990/PayrollTaxes/Total | 0 | 7500 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3200 |
| IRS990/ProgramServiceRevenue/Description | 0 | Distribution Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 249875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 125035 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 102874 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 125035 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 236164 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 83897 |
| IRS990/SalariesEtcPriorYear | 0 | 89467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 545530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 571801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 700319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 885221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 646129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3349000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 104174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 76921 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 119736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 60481 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 361312 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3349000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 545530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 571801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 700319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 885221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 646129 |
| IRS990ScheduleA/Total170/Total | 0 | 3349000 |
| IRS990ScheduleA/TotalSupport | 0 | 3710312 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1343829 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 405751 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1749580 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2746 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36177 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38923 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 89409 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 89409 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 71020 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 32027 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 103047 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5775390 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2560300 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 559442 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 43376 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 275471 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 2552464 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Investments in corporations/partnerships |
| IRS990ScheduleD/OtherAssets/Description | 1 | Developers fees from related parties |
| IRS990ScheduleD/OtherAssets/Description | 2 | Interest receivable from related parties |
| IRS990ScheduleD/OtherAssets/Description | 3 | Partnership management fees from related parties |
| IRS990ScheduleD/OtherAssets/Description | 4 | Incentive management fees from related parties |
| IRS990ScheduleD/OtherAssets/Description | 5 | Due from related parties |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2139 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 59156 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 61295 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1156884 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8347 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Related party payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Payroll taxes payable |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 11766443 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1165231 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1509143 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part IV Section B Line 11 A copy of the 990 is distributed to each board member at its annual meeting. The 990 is reviewed and all concerns are resolved before the return is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 19 The organizations governing documents and financial statements are made available upon request and through the Guide Star website. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2010 Grand Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Dallas |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75215 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Roger McCasland |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2144215363 |
| IRS990/TotalAssets/BOY | 0 | 14965809 |
| IRS990/TotalAssetsBOY | 0 | 14965809 |
| IRS990/TotalAssets/EOY | 0 | 14948235 |
| IRS990/TotalAssetsEOY | 0 | 14948235 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 439456 |
| IRS990/TotalExpensesCurrentYear | 0 | 420495 |
| IRS990/TotalExpensesPriorYear | 0 | 439811 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 125356 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 295139 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 420495 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3404005 |
| IRS990/TotalLiabilitiesBOY | 0 | 3404005 |
| IRS990/TotalLiabilities/EOY | 0 | 3261395 |
| IRS990/TotalLiabilitiesEOY | 0 | 3261395 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14965809 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14948235 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 11561804 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11686840 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 295139 |
| IRS990/TotalProgramServiceRevenue | 0 | 3200 |
| IRS990/TotalRevenueCurrentYear | 0 | 545530 |
| IRS990/TotalRevenuePriorYear | 0 | 675975 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 545530 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 21632 |
| IRS990/Travel/Total | 0 | 21632 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 11561804 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 11686840 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 752388693 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OPERATION RELIEF CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | OPER |
| ReturnHeader/Filer/Phone | 0 | 2144215363 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2010 GRAND AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75215 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-15 |
| ReturnHeader/Officer/Name | 0 | Roger McCasland |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NEAL A WALKER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 215 DALTON DR SUITE E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DESOTO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 751154453 |
| ReturnHeader/Preparer/Name | 0 | NEAL WALKER |
| ReturnHeader/Preparer/Phone | 0 | 9722239700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-15T09:14:55-00:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.